|
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-46-005-015-028/010125
(ADIVISATYARAM)
|
3646005000NRG24220520230163336
|
22/05/2023
|
Amrutamma
|
3646005WL007419
|
Amrutamma
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844990
|
|
AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010125
(ADIVISATYARAM)
|
3646005000NRG24220520230163335
|
22/05/2023
|
Laxma Reddy
|
3646005WL007419
|
Laxma Reddy
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844969
|
|
LAXMA REDDY Y
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010128
(ADIVISATYARAM)
|
3646005000NRG24220520230163337
|
22/05/2023
|
Jayanti
|
3646005WL007419
|
Jayanti
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844976
|
|
PAREVULA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010128
(ADIVISATYARAM)
|
3646005000NRG24220520230163338
|
22/05/2023
|
Laxmikanth Reddy
|
3646005WL007419
|
Laxmikanth Reddy
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844980
|
|
Mr. LAKSHMI KANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010129
(ADIVISATYARAM)
|
3646005000NRG24220520230163340
|
22/05/2023
|
Laxmi
|
3646005WL007419
|
Laxmi
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844988
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24220520230163341
|
22/05/2023
|
Raghupati Reddy
|
3646005WL007419
|
Raghupati Reddy
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844968
|
|
RAGHUPATI REDDY P
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24220520230163342
|
22/05/2023
|
Shyamalamma
|
3646005WL007419
|
Shyamalamma
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844999
|
|
SHYAMALAMMA P
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/010133
(ADIVISATYARAM)
|
3646005000NRG24220520230163345
|
22/05/2023
|
Ratan Reddy
|
3646005WL007419
|
Ratan Reddy
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
25/05/2023
|
|
1862844945
|
|
Mr. RATHANG PAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-015-028/010133
(ADIVISATYARAM)
|
3646005000NRG24220520230163344
|
22/05/2023
|
Suvarna
|
3646005WL007419
|
Suvarna
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
25/05/2023
|
|
1862844987
|
|
Mrs. SUVARNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-015-028/010137
(ADIVISATYARAM)
|
3646005000NRG24220520230163347
|
22/05/2023
|
Anita
|
3646005WL007419
|
Anita
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
25/05/2023
|
|
1862844941
|
|
Mrs. T Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-015-028/010137
(ADIVISATYARAM)
|
3646005000NRG24220520230163346
|
22/05/2023
|
Chinna Rameshwar Reddy
|
3646005WL007419
|
Chinna Rameshwar Reddy
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
26/05/2023
|
|
1862844956
|
|
CHINNA RAMESHWAR REDDY NA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24220520230163349
|
22/05/2023
|
Manikyamma
|
3646005WL007419
|
Manikyamma
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844952
|
|
MANIKYAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24220520230163348
|
22/05/2023
|
Suresh
|
3646005WL007419
|
Suresh
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844953
|
|
Mr. SURESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24220520230163351
|
22/05/2023
|
Satyamma
|
3646005WL007419
|
Satyamma
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844948
|
|
SATYAMMA K
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24220520230163350
|
22/05/2023
|
Timappa
|
3646005WL007419
|
Timappa
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844947
|
|
VALIGE TIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24220520230163352
|
22/05/2023
|
Keerappa
|
3646005WL007419
|
Keerappa
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844958
|
|
MR MADIGA KIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24220520230163353
|
22/05/2023
|
Shankaramma
|
3646005WL007419
|
Shankaramma
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862845000
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24220520230163354
|
22/05/2023
|
Kurumappa
|
3646005WL007419
|
Kurumappa
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862844964
|
|
Mr. MADIGA KURMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24220520230163355
|
22/05/2023
|
Mohindra
|
3646005WL007419
|
Mohindra
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862844965
|
|
MOHINDRA H
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24220520230163122
|
22/05/2023
|
Aruna
|
3646005WL007417
|
Aruna
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844984
|
|
ARUNA J
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24220520230163121
|
22/05/2023
|
Narsimha Reddy
|
3646005WL007417
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844989
|
|
NARSIMHA REDDY J
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-015-028/010156
(ADIVISATYARAM)
|
3646005000NRG24220520230163123
|
22/05/2023
|
Jaina Bhi
|
3646005WL007417
|
Jaina Bhi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844972
|
|
JAINA BHI P
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-015-028/010158
(ADIVISATYARAM)
|
3646005000NRG24220520230163124
|
22/05/2023
|
jayasri
|
3646005WL007417
|
jayasri
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845002
|
|
JAYASRI P
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-015-028/010159
(ADIVISATYARAM)
|
3646005000NRG24220520230163125
|
22/05/2023
|
Laxmi
|
3646005WL007417
|
Laxmi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844960
|
|
Mr. ERGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-015-028/010162
(ADIVISATYARAM)
|
3646005000NRG24220520230163126
|
22/05/2023
|
Tayamma
|
3646005WL007417
|
Tayamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1862844974
|
|
TAYAMMA D
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-015-028/010163
(ADIVISATYARAM)
|
3646005000NRG24220520230163128
|
22/05/2023
|
Suresh
|
3646005WL007417
|
Suresh
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1862844957
|
|
SURESH BALIJA
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24220520230163130
|
22/05/2023
|
Jayamma
|
3646005WL007417
|
Jayamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844977
|
|
JAYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24220520230163131
|
22/05/2023
|
Mogulappa
|
3646005WL007417
|
Mogulappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844975
|
|
Mr. MOGULAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-015-028/010172
(ADIVISATYARAM)
|
3646005000NRG24220520230163133
|
22/05/2023
|
Jankamma
|
3646005WL007417
|
Jankamma
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1862844991
|
|
JANKAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-015-028/010173
(ADIVISATYARAM)
|
3646005000NRG24220520230163134
|
22/05/2023
|
Anantamma
|
3646005WL007417
|
Anantamma
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1862844967
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010248
(ADIVISATYARAM)
|
3646005000NRG24220520230163137
|
22/05/2023
|
Pavitra
|
3646005WL007417
|
Pavitra
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1862844981
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/010248
(ADIVISATYARAM)
|
3646005000NRG24220520230163136
|
22/05/2023
|
Shiva Reddy
|
3646005WL007417
|
Shiva Reddy
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844982
|
|
SHIVA REDDY
|
CANARA BANK(508532)
|
|
33
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24220520230163138
|
22/05/2023
|
P.Bhaskar Reddy
|
3646005WL007417
|
P.Bhaskar Reddy
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1862844985
|
|
P BHASKAR REDDY
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24220520230163141
|
22/05/2023
|
Hanumamma
|
3646005WL007417
|
Hanumamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844992
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24220520230163143
|
22/05/2023
|
Rangappa
|
3646005WL007417
|
Rangappa
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862844962
|
|
Mr. MALA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24220520230163145
|
22/05/2023
|
Ragappa
|
3646005WL007417
|
Ragappa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1862844950
|
|
RAGAPPA MERA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/010268
(ADIVISATYARAM)
|
3646005000NRG24220520230163146
|
22/05/2023
|
Mogulamma
|
3646005WL007417
|
Mogulamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844944
|
|
MOGULAMMA MERA
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24220520230163147
|
22/05/2023
|
Karemma
|
3646005WL007417
|
Karemma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844951
|
|
KAREMMA MERA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24220520230163148
|
22/05/2023
|
Venkatappa
|
3646005WL007417
|
Venkatappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844955
|
|
MR VENKATAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24220520230163150
|
22/05/2023
|
Laxmappa
|
3646005WL007417
|
Laxmappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844978
|
|
Mr. MADIGA CHINNA LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24220520230163149
|
22/05/2023
|
Padmamma
|
3646005WL007417
|
Padmamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844979
|
|
PADMAMMA H
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/010272
(ADIVISATYARAM)
|
3646005000NRG24220520230163151
|
22/05/2023
|
Anjappa
|
3646005WL007417
|
Anjappa
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1862844939
|
|
ANJAPPA VALIGE
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-015-028/010273
(ADIVISATYARAM)
|
3646005000NRG24220520230163152
|
22/05/2023
|
Susheelamma
|
3646005WL007417
|
Susheelamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844943
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-015-028/010274
(ADIVISATYARAM)
|
3646005000NRG24220520230163153
|
22/05/2023
|
Saritha
|
3646005WL007417
|
Saritha
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844970
|
|
Mrs. MADIGA SARITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-015-028/010275
(ADIVISATYARAM)
|
3646005000NRG24220520230163154
|
22/05/2023
|
Nagappa
|
3646005WL007417
|
Nagappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844986
|
|
Mr. Nagesh CHAKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-015-028/010276
(ADIVISATYARAM)
|
3646005000NRG24220520230163155
|
22/05/2023
|
Narsimha
|
3646005WL007417
|
Narsimha
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1862844966
|
|
MR MADIGHA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24220520230163156
|
22/05/2023
|
Jayalaxmi
|
3646005WL007417
|
Jayalaxmi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844996
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24220520230163158
|
22/05/2023
|
Gouramma
|
3646005WL007417
|
Gouramma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844997
|
|
Mrs. EEDGI GOWRAMMA W O VENKATAIAH GOWD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24220520230163159
|
22/05/2023
|
Venkataiah Goud
|
3646005WL007417
|
Venkataiah Goud
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845001
|
|
VENKATAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24220520230163160
|
22/05/2023
|
Aashabee
|
3646005WL007417
|
Aashabee
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844998
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-015-028/010288
(ADIVISATYARAM)
|
3646005000NRG24220520230163162
|
22/05/2023
|
kavitha
|
3646005WL007417
|
kavitha
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844993
|
|
MRS PUTTA KALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-015-028/010288
(ADIVISATYARAM)
|
3646005000NRG24220520230163161
|
22/05/2023
|
ramu
|
3646005WL007417
|
ramu
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1862844994
|
|
RAMU MAALA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24220520230163167
|
22/05/2023
|
Shankramma
|
3646005WL007417
|
Shankramma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844949
|
|
SHANKRAMMA NA
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24220520230163166
|
22/05/2023
|
Thayappa
|
3646005WL007417
|
Thayappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844954
|
|
THAYAPPA NA
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-015-028/010294
(ADIVISATYARAM)
|
3646005000NRG24220520230163168
|
22/05/2023
|
Narsamma
|
3646005WL007417
|
Narsamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844961
|
|
Mala Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24220520230163169
|
22/05/2023
|
Laxmi
|
3646005WL007417
|
Laxmi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844959
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24220520230163171
|
22/05/2023
|
Satyamma
|
3646005WL007417
|
Satyamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844946
|
|
SATYAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24220520230163172
|
22/05/2023
|
Mogulappa
|
3646005WL007417
|
Mogulappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844971
|
|
Mr. MOGULAPPA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24220520230163173
|
22/05/2023
|
renamma
|
3646005WL007417
|
renamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845005
|
|
RENAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24220520230163174
|
22/05/2023
|
Maibu
|
3646005WL007417
|
Maibu
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844940
|
|
MAIBU MD
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-015-028/010301
(ADIVISATYARAM)
|
3646005000NRG24220520230163175
|
22/05/2023
|
Anjappa
|
3646005WL007417
|
Anjappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844983
|
|
ANJAPPA V
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24220520230163176
|
22/05/2023
|
Narsamma
|
3646005WL007417
|
Narsamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844942
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24220520230163177
|
22/05/2023
|
Alivelu
|
3646005WL007417
|
Alivelu
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845004
|
|
ALIVELU EDIGI
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24220520230163178
|
22/05/2023
|
Naresh Goud
|
3646005WL007417
|
Naresh Goud
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844973
|
|
Mr. RAVINDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/010309
(ADIVISATYARAM)
|
3646005000NRG24220520230163179
|
22/05/2023
|
padmamma
|
3646005WL007417
|
padmamma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844938
|
|
PEGATABAMTA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24220520230163180
|
22/05/2023
|
Raju
|
3646005WL007417
|
Raju
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845003
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24220520230163184
|
22/05/2023
|
Anjappa
|
3646005WL007417
|
Anjappa
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862844963
|
|
M Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24220520230163188
|
22/05/2023
|
Ashok Kumar
|
3646005WL007417
|
Ashok Kumar
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862844995
|
|
ASHOK KUMAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97970
|
97970
|
|
|
|
|
|
|
|
|
69
|
MAGANOOR
|
TS-46-005-015-028/010144
(ADIVISATYARAM)
|
3646005000NRG24220520230163356
|
22/05/2023
|
Ramesh
|
3646005WL007419
|
Ramesh
|
00415
|
SBIN0005874
|
245
|
245
|
Processed
|
25/05/2023
|
|
1862845033
|
|
Mr. BALIJA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-015-028/010167
(ADIVISATYARAM)
|
3646005000NRG24220520230163132
|
22/05/2023
|
nagaraju
|
3646005WL007417
|
nagaraju
|
00415
|
SBIN0005874
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1862845027
|
|
Nagaraju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24220520230163139
|
22/05/2023
|
P.Swati
|
3646005WL007417
|
P.Swati
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845034
|
|
Mrs. P SWETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24220520230163164
|
22/05/2023
|
shivaram reddy
|
3646005WL007417
|
shivaram reddy
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845029
|
|
P SHIVARAMREDDY
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24220520230163181
|
22/05/2023
|
tayappa
|
3646005WL007417
|
tayappa
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845035
|
|
VALIGA THAYAPPA
|
UCO BANK(607066)
|
|
74
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24220520230163185
|
22/05/2023
|
Beemamma
|
3646005WL007417
|
Beemamma
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845038
|
|
MR MADIGA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24220520230163186
|
22/05/2023
|
vikram simha reddy
|
3646005WL007417
|
vikram simha reddy
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845037
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGANOOR
|
TS-46-005-015-028/010324
(ADIVISATYARAM)
|
3646005000NRG24220520230163187
|
22/05/2023
|
Gayithri
|
3646005WL007417
|
Gayithri
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845036
|
|
MR GAYATHRI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGANOOR
|
TS-46-005-015-028/010341
(ADIVISATYARAM)
|
3646005000NRG24220520230163190
|
22/05/2023
|
Sunil
|
3646005WL007417
|
Sunil
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1862845039
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
78
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24220520230163157
|
22/05/2023
|
Thimappa
|
3646005WL007417
|
Thimappa
|
00415
|
SBIN0020197
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845040
|
|
Madiga Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24220520230163204
|
22/05/2023
|
P Vamshivardhan Reddy
|
3646005WL007417
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845041
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
80
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24220520230163163
|
22/05/2023
|
satyamma
|
3646005WL007417
|
satyamma
|
00468
|
UBIN0812897
|
500
|
500
|
Processed
|
25/05/2023
|
|
1862845016
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
81
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24220520230163343
|
22/05/2023
|
vedavathi
|
3646005WL007419
|
vedavathi
|
00684
|
APGV0007151
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1862845042
|
|
Mrs. P VEDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-015-028/010144
(ADIVISATYARAM)
|
3646005000NRG24220520230163357
|
22/05/2023
|
Sujata
|
3646005WL007419
|
Sujata
|
00684
|
APGV0007151
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862845043
|
|
SUJATA BALIJA
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-015-028/010242
(ADIVISATYARAM)
|
3646005000NRG24220520230163135
|
22/05/2023
|
Jayappa
|
3646005WL007417
|
Jayappa
|
00684
|
APGV0007151
|
500
|
500
|
Processed
|
25/05/2023
|
|
1862845015
|
|
Mr. BALIJA JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24220520230163165
|
22/05/2023
|
charita
|
3646005WL007417
|
charita
|
00684
|
APGV0007151
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845044
|
|
GOUNI PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
85
|
MAGANOOR
|
TS-46-005-015-028/010129
(ADIVISATYARAM)
|
3646005000NRG24220520230163339
|
22/05/2023
|
Narsimha Reddy
|
3646005WL007419
|
Narsimha Reddy
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1862845025
|
|
P NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24220520230163140
|
22/05/2023
|
Ram Chandramma
|
3646005WL007417
|
Ram Chandramma
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845026
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAGANOOR
|
TS-46-005-015-028/010265
(ADIVISATYARAM)
|
3646005000NRG24220520230163142
|
22/05/2023
|
Thimappa
|
3646005WL007417
|
Thimappa
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845018
|
|
Mala Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24220520230163170
|
22/05/2023
|
Budda Hanumanthu
|
3646005WL007417
|
Budda Hanumanthu
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845024
|
|
Vakiti Hanmantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24220520230163182
|
22/05/2023
|
vijayashanthi
|
3646005WL007417
|
vijayashanthi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845023
|
|
Radhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAGANOOR
|
TS-46-005-015-028/010314
(ADIVISATYARAM)
|
3646005000NRG24220520230163183
|
22/05/2023
|
naresh
|
3646005WL007417
|
naresh
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1862845028
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24220520230163191
|
22/05/2023
|
P Manemma
|
3646005WL007417
|
P Manemma
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845022
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24220520230163192
|
22/05/2023
|
Begum
|
3646005WL007417
|
Begum
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845020
|
|
Begum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24220520230163193
|
22/05/2023
|
Rahiman Sab
|
3646005WL007417
|
Rahiman Sab
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845032
|
|
Rahiman Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAGANOOR
|
TS-46-005-015-028/10347
(ADIVISATYARAM)
|
3646005000NRG24220520230163194
|
22/05/2023
|
Mahamud
|
3646005WL007417
|
Mahamud
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845021
|
|
MR MAHAMOOD MAHAMOOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24220520230163196
|
22/05/2023
|
Laxmi
|
3646005WL007417
|
Laxmi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845031
|
|
Kummari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24220520230163195
|
22/05/2023
|
Thimmappa
|
3646005WL007417
|
Thimmappa
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845017
|
|
Kummari Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAGANOOR
|
TS-46-005-015-028/10352
(ADIVISATYARAM)
|
3646005000NRG24220520230163201
|
22/05/2023
|
M Sujatha
|
3646005WL007417
|
M Sujatha
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845030
|
|
Gudamolu Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAGANOOR
|
TS-46-005-015-028/10356
(ADIVISATYARAM)
|
3646005000NRG24220520230163205
|
22/05/2023
|
Rajeshwari
|
3646005WL007417
|
Rajeshwari
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1862845019
|
|
Madiga Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
99
|
MAGANOOR
|
TS-46-005-015-028/010162
(ADIVISATYARAM)
|
3646005000NRG24220520230163127
|
22/05/2023
|
Nagendramma
|
3646005WL007417
|
Nagendramma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1862845012
|
|
D NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAGANOOR
|
TS-46-005-015-028/010165
(ADIVISATYARAM)
|
3646005000NRG24220520230163129
|
22/05/2023
|
Ashamma
|
3646005WL007417
|
Ashamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
26/05/2023
|
|
1862845014
|
|
AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24220520230163189
|
22/05/2023
|
mahadevi
|
3646005WL007417
|
mahadevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845006
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24220520230163197
|
22/05/2023
|
Mamatha
|
3646005WL007417
|
Mamatha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1862845008
|
|
Duppali Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24220520230163198
|
22/05/2023
|
Thimmappa
|
3646005WL007417
|
Thimmappa
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1862845007
|
|
Vakiti Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24220520230163199
|
22/05/2023
|
Musti Sunitha
|
3646005WL007417
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845009
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGANOOR
|
TS-46-005-015-028/10351
(ADIVISATYARAM)
|
3646005000NRG24220520230163200
|
22/05/2023
|
Vakiti Lalitha
|
3646005WL007417
|
Vakiti Lalitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845010
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24220520230163202
|
22/05/2023
|
Pavitra
|
3646005WL007417
|
Pavitra
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1862845011
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGANOOR
|
TS-46-005-015-028/10354
(ADIVISATYARAM)
|
3646005000NRG24220520230163203
|
22/05/2023
|
Pallavi
|
3646005WL007417
|
Pallavi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
26/05/2023
|
|
1862845013
|
|
KAJANOLLA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149625
|
149625
|
|
|
|
|
|
|
|