|
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-46-005-015-028/010259
(ADIVISATYARAM)
|
3646005000NRG24290520230194375
|
29/05/2023
|
Shankar
|
3646005WL008671
|
Shankar
|
00168
|
ICIC0000538
|
239
|
239
|
Processed
|
01/06/2023
|
|
1997238158
|
|
SHANKAR VALIGE
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24290520230194376
|
29/05/2023
|
Hanumamma
|
3646005WL008671
|
Hanumamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238155
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24290520230194377
|
29/05/2023
|
Mahadevamma
|
3646005WL008671
|
Mahadevamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238145
|
|
MAHADEVAMMA H
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24290520230194378
|
29/05/2023
|
Rangappa
|
3646005WL008671
|
Rangappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238144
|
|
Mr. MALA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24290520230194380
|
29/05/2023
|
Ragappa
|
3646005WL008671
|
Ragappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238137
|
|
RAGAPPA MERA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010268
(ADIVISATYARAM)
|
3646005000NRG24290520230194381
|
29/05/2023
|
Mogulamma
|
3646005WL008671
|
Mogulamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238134
|
|
MOGULAMMA MERA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24290520230194382
|
29/05/2023
|
Karemma
|
3646005WL008671
|
Karemma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238138
|
|
KAREMMA MERA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24290520230194383
|
29/05/2023
|
Venkatappa
|
3646005WL008671
|
Venkatappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238141
|
|
MR VENKATAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24290520230194385
|
29/05/2023
|
Laxmappa
|
3646005WL008671
|
Laxmappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238151
|
|
Mr. MADIGA CHINNA LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24290520230194384
|
29/05/2023
|
Padmamma
|
3646005WL008671
|
Padmamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238152
|
|
PADMAMMA H
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-028/010273
(ADIVISATYARAM)
|
3646005000NRG24290520230194386
|
29/05/2023
|
Susheelamma
|
3646005WL008671
|
Susheelamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238133
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010274
(ADIVISATYARAM)
|
3646005000NRG24290520230194387
|
29/05/2023
|
Saritha
|
3646005WL008671
|
Saritha
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238148
|
|
Mrs. MADIGA SARITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-015-028/010275
(ADIVISATYARAM)
|
3646005000NRG24290520230194388
|
29/05/2023
|
Nagappa
|
3646005WL008671
|
Nagappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238154
|
|
Mr. Nagesh CHAKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-015-028/010276
(ADIVISATYARAM)
|
3646005000NRG24290520230194389
|
29/05/2023
|
Narsimha
|
3646005WL008671
|
Narsimha
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238147
|
|
MR MADIGHA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-015-028/010281
(ADIVISATYARAM)
|
3646005000NRG24290520230194390
|
29/05/2023
|
Rangamma
|
3646005WL008671
|
Rangamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238163
|
|
Mala Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24290520230194391
|
29/05/2023
|
Jayalaxmi
|
3646005WL008671
|
Jayalaxmi
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238161
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24290520230194393
|
29/05/2023
|
Gouramma
|
3646005WL008671
|
Gouramma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238162
|
|
Mrs. EEDGI GOWRAMMA W O VENKATAIAH GOWD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24290520230194394
|
29/05/2023
|
Venkataiah Goud
|
3646005WL008671
|
Venkataiah Goud
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238165
|
|
VENKATAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24290520230194395
|
29/05/2023
|
Aashabee
|
3646005WL008671
|
Aashabee
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238164
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/010288
(ADIVISATYARAM)
|
3646005000NRG24290520230194397
|
29/05/2023
|
kavitha
|
3646005WL008671
|
kavitha
|
00168
|
ICIC0000538
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997238156
|
|
MRS PUTTA KALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-015-028/010288
(ADIVISATYARAM)
|
3646005000NRG24290520230194396
|
29/05/2023
|
ramu
|
3646005WL008671
|
ramu
|
00168
|
ICIC0000538
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997238157
|
|
RAMU MAALA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24290520230194403
|
29/05/2023
|
Shankramma
|
3646005WL008671
|
Shankramma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238136
|
|
SHANKRAMMA NA
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24290520230194402
|
29/05/2023
|
Thayappa
|
3646005WL008671
|
Thayappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238139
|
|
THAYAPPA NA
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-015-028/010293
(ADIVISATYARAM)
|
3646005000NRG24290520230194404
|
29/05/2023
|
chandrakala
|
3646005WL008671
|
chandrakala
|
00168
|
ICIC0000538
|
239
|
239
|
Processed
|
01/06/2023
|
|
1997238159
|
|
CHANDRAKALA H
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-015-028/010294
(ADIVISATYARAM)
|
3646005000NRG24290520230194405
|
29/05/2023
|
Narsamma
|
3646005WL008671
|
Narsamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238143
|
|
Mala Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAGANOOR
|
TS-46-005-015-028/010296
(ADIVISATYARAM)
|
3646005000NRG24290520230194406
|
29/05/2023
|
Venkatappa
|
3646005WL008671
|
Venkatappa
|
00168
|
ICIC0000538
|
478
|
478
|
Processed
|
01/06/2023
|
|
1997238140
|
|
VENKATAPPA DEVASUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24290520230194407
|
29/05/2023
|
Laxmi
|
3646005WL008671
|
Laxmi
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238142
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24290520230194409
|
29/05/2023
|
Satyamma
|
3646005WL008671
|
Satyamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238135
|
|
SATYAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24290520230194410
|
29/05/2023
|
Mogulappa
|
3646005WL008671
|
Mogulappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238149
|
|
Mr. MOGULAPPA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24290520230194411
|
29/05/2023
|
renamma
|
3646005WL008671
|
renamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238168
|
|
RENAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24290520230194412
|
29/05/2023
|
Maibu
|
3646005WL008671
|
Maibu
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238131
|
|
MAIBU MD
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/010301
(ADIVISATYARAM)
|
3646005000NRG24290520230194413
|
29/05/2023
|
Anjappa
|
3646005WL008671
|
Anjappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238153
|
|
ANJAPPA V
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24290520230194414
|
29/05/2023
|
Narsamma
|
3646005WL008671
|
Narsamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238132
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24290520230194415
|
29/05/2023
|
Alivelu
|
3646005WL008671
|
Alivelu
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238167
|
|
ALIVELU EDIGI
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24290520230194416
|
29/05/2023
|
Naresh Goud
|
3646005WL008671
|
Naresh Goud
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238150
|
|
Mr. RAVINDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010309
(ADIVISATYARAM)
|
3646005000NRG24290520230194417
|
29/05/2023
|
padmamma
|
3646005WL008671
|
padmamma
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238130
|
|
PEGATABAMTA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24290520230194418
|
29/05/2023
|
Raju
|
3646005WL008671
|
Raju
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238166
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24290520230194422
|
29/05/2023
|
Anjappa
|
3646005WL008671
|
Anjappa
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238146
|
|
M Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24290520230194427
|
29/05/2023
|
Ashok Kumar
|
3646005WL008671
|
Ashok Kumar
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238160
|
|
ASHOK KUMAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51624
|
51624
|
|
|
|
|
|
|
|
|
40
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24290520230194400
|
29/05/2023
|
shivaram reddy
|
3646005WL008671
|
shivaram reddy
|
00415
|
SBIN0005874
|
1195
|
1195
|
Processed
|
01/06/2023
|
|
1997238184
|
|
P SHIVARAMREDDY
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24290520230194419
|
29/05/2023
|
tayappa
|
3646005WL008671
|
tayappa
|
00415
|
SBIN0005874
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238189
|
|
VALIGA THAYAPPA
|
UCO BANK(607066)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24290520230194423
|
29/05/2023
|
Beemamma
|
3646005WL008671
|
Beemamma
|
00415
|
SBIN0005874
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238192
|
|
MR MADIGA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGANOOR
|
TS-46-005-015-028/010321
(ADIVISATYARAM)
|
3646005000NRG24290520230194424
|
29/05/2023
|
ramakrishna
|
3646005WL008671
|
ramakrishna
|
00415
|
SBIN0005874
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238188
|
|
VALIGE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24290520230194425
|
29/05/2023
|
vikram simha reddy
|
3646005WL008671
|
vikram simha reddy
|
00415
|
SBIN0005874
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238191
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-015-028/010324
(ADIVISATYARAM)
|
3646005000NRG24290520230194426
|
29/05/2023
|
Gayithri
|
3646005WL008671
|
Gayithri
|
00415
|
SBIN0005874
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997238190
|
|
MR GAYATHRI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
46
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24290520230194392
|
29/05/2023
|
Thimappa
|
3646005WL008671
|
Thimappa
|
00415
|
SBIN0020197
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238193
|
|
Madiga Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24290520230194440
|
29/05/2023
|
P Vamshivardhan Reddy
|
3646005WL008671
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238194
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
48
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24290520230194399
|
29/05/2023
|
satyamma
|
3646005WL008671
|
satyamma
|
00468
|
UBIN0812897
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238174
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
49
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24290520230194401
|
29/05/2023
|
charita
|
3646005WL008671
|
charita
|
00684
|
APGV0007151
|
1195
|
1195
|
Processed
|
01/06/2023
|
|
1997238195
|
|
GOUNI PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
50
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24290520230194398
|
29/05/2023
|
krishnaiah
|
3646005WL008671
|
krishnaiah
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238182
|
|
V Krishnaiah Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24290520230194408
|
29/05/2023
|
Budda Hanumanthu
|
3646005WL008671
|
Budda Hanumanthu
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238181
|
|
Vakiti Hanmantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24290520230194420
|
29/05/2023
|
vijayashanthi
|
3646005WL008671
|
vijayashanthi
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238180
|
|
Radhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAGANOOR
|
TS-46-005-015-028/010314
(ADIVISATYARAM)
|
3646005000NRG24290520230194421
|
29/05/2023
|
naresh
|
3646005WL008671
|
naresh
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997238183
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24290520230194429
|
29/05/2023
|
P Manemma
|
3646005WL008671
|
P Manemma
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238179
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24290520230194430
|
29/05/2023
|
Begum
|
3646005WL008671
|
Begum
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238177
|
|
Begum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24290520230194431
|
29/05/2023
|
Rahiman Sab
|
3646005WL008671
|
Rahiman Sab
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238187
|
|
Rahiman Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAGANOOR
|
TS-46-005-015-028/10347
(ADIVISATYARAM)
|
3646005000NRG24290520230194432
|
29/05/2023
|
Mahamud
|
3646005WL008671
|
Mahamud
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238178
|
|
MR MAHAMOOD MAHAMOOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24290520230194434
|
29/05/2023
|
Laxmi
|
3646005WL008671
|
Laxmi
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238186
|
|
Kummari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24290520230194433
|
29/05/2023
|
Thimmappa
|
3646005WL008671
|
Thimmappa
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238175
|
|
Kummari Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAGANOOR
|
TS-46-005-015-028/10352
(ADIVISATYARAM)
|
3646005000NRG24290520230194438
|
29/05/2023
|
M Sujatha
|
3646005WL008671
|
M Sujatha
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238185
|
|
Gudamolu Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAGANOOR
|
TS-46-005-015-028/10356
(ADIVISATYARAM)
|
3646005000NRG24290520230194441
|
29/05/2023
|
Rajeshwari
|
3646005WL008671
|
Rajeshwari
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238176
|
|
Madiga Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24290520230194428
|
29/05/2023
|
mahadevi
|
3646005WL008671
|
mahadevi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238169
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24290520230194435
|
29/05/2023
|
Mamatha
|
3646005WL008671
|
Mamatha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238170
|
|
Duppali Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24290520230194436
|
29/05/2023
|
Musti Sunitha
|
3646005WL008671
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238171
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/10351
(ADIVISATYARAM)
|
3646005000NRG24290520230194437
|
29/05/2023
|
Vakiti Lalitha
|
3646005WL008671
|
Vakiti Lalitha
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238172
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24290520230194439
|
29/05/2023
|
Pavitra
|
3646005WL008671
|
Pavitra
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
1997238173
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88908
|
88908
|
|
|
|
|
|
|
|