|
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-46-005-016-027/010335
(WADWAT)
|
3646005000NRG24090520230120302
|
09/05/2023
|
Lakshmappa
|
3646005WL005198
|
Lakshmappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584226
|
|
LAKSHMAPPA MALA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010335
(WADWAT)
|
3646005000NRG24090520230120303
|
09/05/2023
|
Parwatamma
|
3646005WL005198
|
Parwatamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584252
|
|
PARWATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24090520230120306
|
09/05/2023
|
Lakshmi Narayana
|
3646005WL005198
|
Lakshmi Narayana
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584196
|
|
LAKSHMI NARAYANA KADLUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24090520230120305
|
09/05/2023
|
Nageshwaramma
|
3646005WL005198
|
Nageshwaramma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584201
|
|
NAGESHWARAMMA KADLUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010340
(WADWAT)
|
3646005000NRG24090520230120307
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584254
|
|
PADMAMA UJELLI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090520230120308
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584270
|
|
PADMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090520230120309
|
09/05/2023
|
Pollappa Kollur
|
3646005WL005198
|
Pollappa Kollur
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584315
|
|
POLLAPPA KOLLUR KOLPUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090520230120310
|
09/05/2023
|
Venkatamma
|
3646005WL005198
|
Venkatamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584200
|
|
VENKATAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24090520230120311
|
09/05/2023
|
Narayana
|
3646005WL005198
|
Narayana
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584240
|
|
MR NARAYANA GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24090520230120312
|
09/05/2023
|
Shantamma
|
3646005WL005198
|
Shantamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584199
|
|
SHANTAMMA GURU
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24090520230120314
|
09/05/2023
|
Baalamma
|
3646005WL005198
|
Baalamma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584234
|
|
MS GUNTAGARIBALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24090520230120313
|
09/05/2023
|
Chandrappa
|
3646005WL005198
|
Chandrappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584237
|
|
CHANDRAPPA GUNTAGIRI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090520230120316
|
09/05/2023
|
Ashamma
|
3646005WL005198
|
Ashamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584260
|
|
ASHAMMA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090520230120318
|
09/05/2023
|
Ashappa
|
3646005WL005198
|
Ashappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584311
|
|
ASHAPPA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090520230120315
|
09/05/2023
|
Gopal
|
3646005WL005198
|
Gopal
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584222
|
|
GOPAL KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090520230120317
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584314
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010347
(WADWAT)
|
3646005000NRG24090520230120319
|
09/05/2023
|
Anantamma
|
3646005WL005198
|
Anantamma
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584277
|
|
ANANTAMMA GURU
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010347
(WADWAT)
|
3646005000NRG24090520230120320
|
09/05/2023
|
Sailu
|
3646005WL005198
|
Sailu
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584275
|
|
SAILU GURU
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010354
(WADWAT)
|
3646005000NRG24090520230120321
|
09/05/2023
|
Shivaraj
|
3646005WL005198
|
Shivaraj
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584197
|
|
SHIVARAJ IDIGI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010356
(WADWAT)
|
3646005000NRG24090520230120324
|
09/05/2023
|
Sayanna
|
3646005WL005198
|
Sayanna
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584288
|
|
SAYANNA G
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010356
(WADWAT)
|
3646005000NRG24090520230120323
|
09/05/2023
|
Suremma
|
3646005WL005198
|
Suremma
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584343
|
|
SUREMMA G
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010360
(WADWAT)
|
3646005000NRG24090520230120326
|
09/05/2023
|
jayamma
|
3646005WL005198
|
jayamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584332
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010361
(WADWAT)
|
3646005000NRG24090520230120328
|
09/05/2023
|
Manemma
|
3646005WL005198
|
Manemma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584230
|
|
MANEMMA U
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010363
(WADWAT)
|
3646005000NRG24090520230120329
|
09/05/2023
|
Devamma
|
3646005WL005198
|
Devamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584235
|
|
MR TELIGU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010365
(WADWAT)
|
3646005000NRG24090520230120331
|
09/05/2023
|
Parwatamma
|
3646005WL005198
|
Parwatamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584284
|
|
PARWATAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010365
(WADWAT)
|
3646005000NRG24090520230120330
|
09/05/2023
|
Srinivasulu
|
3646005WL005198
|
Srinivasulu
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584287
|
|
SRKINIVASULU DASARI
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24090520230120333
|
09/05/2023
|
Mareppa
|
3646005WL005198
|
Mareppa
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584239
|
|
MAREPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24090520230120334
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584265
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24090520230120335
|
09/05/2023
|
Kathal
|
3646005WL005198
|
Kathal
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584232
|
|
KATHAL MD
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010376
(WADWAT)
|
3646005000NRG24090520230120336
|
09/05/2023
|
Narsamma
|
3646005WL005198
|
Narsamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584292
|
|
NARSAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010381
(WADWAT)
|
3646005000NRG24090520230120337
|
09/05/2023
|
Ideppa
|
3646005WL005198
|
Ideppa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584211
|
|
MR UJJELLI EDEPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010381
(WADWAT)
|
3646005000NRG24090520230120338
|
09/05/2023
|
Lakshmi
|
3646005WL005198
|
Lakshmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584229
|
|
MS UJJELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24090520230120339
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584209
|
|
SATYAMMA MANIDA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010386
(WADWAT)
|
3646005000NRG24090520230120341
|
09/05/2023
|
Katalappa
|
3646005WL005198
|
Katalappa
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584322
|
|
MR VAKITI CHINNA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24090520230120345
|
09/05/2023
|
Jayamma
|
3646005WL005198
|
Jayamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584299
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24090520230120343
|
09/05/2023
|
Lakshmi
|
3646005WL005198
|
Lakshmi
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584312
|
|
LAKSHMI BUKKA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24090520230120344
|
09/05/2023
|
Raju
|
3646005WL005198
|
Raju
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584300
|
|
RAJU BUKKA
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24090520230120346
|
09/05/2023
|
Linganna
|
3646005WL005198
|
Linganna
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584212
|
|
Mr. TALWAR LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24090520230120347
|
09/05/2023
|
Ramesh
|
3646005WL005198
|
Ramesh
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584271
|
|
RAMESH MALA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010399
(WADWAT)
|
3646005000NRG24090520230120350
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584286
|
|
SATYAMMA SALE
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010400
(WADWAT)
|
3646005000NRG24090520230120351
|
09/05/2023
|
China Balakistappa
|
3646005WL005198
|
China Balakistappa
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584339
|
|
CHINA BALAKISTAPPA G
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010401
(WADWAT)
|
3646005000NRG24090520230120352
|
09/05/2023
|
Laxmaiah
|
3646005WL005198
|
Laxmaiah
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584241
|
|
LAXMAIAH UJJELLI
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010401
(WADWAT)
|
3646005000NRG24090520230120353
|
09/05/2023
|
Rangamma
|
3646005WL005198
|
Rangamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584306
|
|
RANGAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24090520230120355
|
09/05/2023
|
Chitemma
|
3646005WL005198
|
Chitemma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584228
|
|
CHITEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24090520230120354
|
09/05/2023
|
Narsimulu
|
3646005WL005198
|
Narsimulu
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584308
|
|
Mr. BUKKA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010404
(WADWAT)
|
3646005000NRG24090520230120356
|
09/05/2023
|
Ningappa
|
3646005WL005198
|
Ningappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584268
|
|
NINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010405
(WADWAT)
|
3646005000NRG24090520230120357
|
09/05/2023
|
Narsimulu
|
3646005WL005198
|
Narsimulu
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584296
|
|
NARSIMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010405
(WADWAT)
|
3646005000NRG24090520230120358
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584294
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010408
(WADWAT)
|
3646005000NRG24090520230120359
|
09/05/2023
|
Anantamma
|
3646005WL005198
|
Anantamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584218
|
|
ANANTAMMA PALLE
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010411
(WADWAT)
|
3646005000NRG24090520230120362
|
09/05/2023
|
Somaiya Goud
|
3646005WL005198
|
Somaiya Goud
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584264
|
|
SOMAIYA GOUD K
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010412
(WADWAT)
|
3646005000NRG24090520230120363
|
09/05/2023
|
Anusuyamma
|
3646005WL005198
|
Anusuyamma
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584261
|
|
ANUSUYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010415
(WADWAT)
|
3646005000NRG24090520230120364
|
09/05/2023
|
Anantamma
|
3646005WL005198
|
Anantamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584346
|
|
ANANTAMMA HANUMANTU
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010415
(WADWAT)
|
3646005000NRG24090520230120365
|
09/05/2023
|
Hanmanthu
|
3646005WL005198
|
Hanmanthu
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584224
|
|
HANMANTHU KAMMARI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010416
(WADWAT)
|
3646005000NRG24090520230120366
|
09/05/2023
|
Anantamma
|
3646005WL005198
|
Anantamma
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584281
|
|
ANANTAMMA A
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010416
(WADWAT)
|
3646005000NRG24090520230120367
|
09/05/2023
|
Anitha
|
3646005WL005198
|
Anitha
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584358
|
|
MR BUKKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24090520230120368
|
09/05/2023
|
Anjaneyulu
|
3646005WL005198
|
Anjaneyulu
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584338
|
|
MR DASARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24090520230120369
|
09/05/2023
|
Lalita
|
3646005WL005198
|
Lalita
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584245
|
|
LALITA D
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24090520230120370
|
09/05/2023
|
China Thimanna
|
3646005WL005198
|
China Thimanna
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584243
|
|
CHINA THIMANNA VAKITI
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010429
(WADWAT)
|
3646005000NRG24090520230120372
|
09/05/2023
|
Ashamma
|
3646005WL005198
|
Ashamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584276
|
|
MRS BUKKALAXMI BUKKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010429
(WADWAT)
|
3646005000NRG24090520230120371
|
09/05/2023
|
Devamma
|
3646005WL005198
|
Devamma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584223
|
|
DEVAMMA THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010430
(WADWAT)
|
3646005000NRG24090520230120373
|
09/05/2023
|
Kistamma
|
3646005WL005198
|
Kistamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584214
|
|
KISTAMMA RAMESH KOLPUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24090520230120374
|
09/05/2023
|
Lakshmappa
|
3646005WL005198
|
Lakshmappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584345
|
|
LAKSHMAPPA V
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24090520230120375
|
09/05/2023
|
Laxmi
|
3646005WL005198
|
Laxmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584250
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24090520230120378
|
09/05/2023
|
Chandramma
|
3646005WL005198
|
Chandramma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584318
|
|
CHANDRAMMA G
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24090520230120376
|
09/05/2023
|
Narsimulu China
|
3646005WL005198
|
Narsimulu China
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584317
|
|
NARSIMULU CHINA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24090520230120377
|
09/05/2023
|
Shankramma
|
3646005WL005198
|
Shankramma
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584319
|
|
SHANKRAMMA G
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010439
(WADWAT)
|
3646005000NRG24090520230120380
|
09/05/2023
|
Gouramma
|
3646005WL005198
|
Gouramma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584350
|
|
GOURAMMA A
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24090520230120382
|
09/05/2023
|
Raju
|
3646005WL005198
|
Raju
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584258
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24090520230120381
|
09/05/2023
|
Tayamma
|
3646005WL005198
|
Tayamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584357
|
|
GUNTAGARI TAYAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010446
(WADWAT)
|
3646005000NRG24090520230120387
|
09/05/2023
|
Anantamma
|
3646005WL005198
|
Anantamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584341
|
|
ANANTAMMA B
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010446
(WADWAT)
|
3646005000NRG24090520230120388
|
09/05/2023
|
Gokarappa
|
3646005WL005198
|
Gokarappa
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584225
|
|
GOKARAPPA B
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24090520230120390
|
09/05/2023
|
Laxmi
|
3646005WL005198
|
Laxmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584242
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24090520230120389
|
09/05/2023
|
Narsimulu
|
3646005WL005198
|
Narsimulu
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584340
|
|
NARSIMULU GUNTEPPA G
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24090520230120391
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584298
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24090520230120392
|
09/05/2023
|
Parwatamma
|
3646005WL005198
|
Parwatamma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584303
|
|
PARWATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24090520230120393
|
09/05/2023
|
Chinna Anjappa
|
3646005WL005198
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584249
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24090520230120394
|
09/05/2023
|
Shankramma
|
3646005WL005198
|
Shankramma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584269
|
|
SHANKRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010456
(WADWAT)
|
3646005000NRG24090520230120395
|
09/05/2023
|
Swami
|
3646005WL005198
|
Swami
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584210
|
|
SWAMI KUKKAL
|
ICICI BANK LTD(508534)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24090520230120396
|
09/05/2023
|
Laxmi
|
3646005WL005198
|
Laxmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584248
|
|
LAXMI SANDAPUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010459
(WADWAT)
|
3646005000NRG24090520230120398
|
09/05/2023
|
Pedda Kistappa
|
3646005WL005198
|
Pedda Kistappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584323
|
|
PEDDA KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24090520230120400
|
09/05/2023
|
Shobha
|
3646005WL005198
|
Shobha
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584337
|
|
SHOBHA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24090520230120399
|
09/05/2023
|
Sudhakar Reddy
|
3646005WL005198
|
Sudhakar Reddy
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584313
|
|
SUDHAKAR REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24090520230120401
|
09/05/2023
|
Mahadevappa
|
3646005WL005198
|
Mahadevappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584216
|
|
MAHADEVAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24090520230120402
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584205
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24090520230120406
|
09/05/2023
|
Raamalingappa
|
3646005WL005198
|
Raamalingappa
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584202
|
|
RAAMALINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24090520230120409
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584348
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24090520230120410
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584280
|
|
MRS SATHYAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24090520230120412
|
09/05/2023
|
Jayamma
|
3646005WL005198
|
Jayamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584301
|
|
JAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24090520230120411
|
09/05/2023
|
Naarayana
|
3646005WL005198
|
Naarayana
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584297
|
|
NAARAYANA VAKITI
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24090520230120414
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584302
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24090520230120413
|
09/05/2023
|
Shrinivaasulu
|
3646005WL005198
|
Shrinivaasulu
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584255
|
|
SREENU.VAKITI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010488
(WADWAT)
|
3646005000NRG24090520230120415
|
09/05/2023
|
Vabulamma
|
3646005WL005198
|
Vabulamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584351
|
|
MS BUKKAOBULAMMA B
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24090520230120416
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584305
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24090520230120417
|
09/05/2023
|
Venkatamma
|
3646005WL005198
|
Venkatamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584259
|
|
VENKATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010491
(WADWAT)
|
3646005000NRG24090520230120418
|
09/05/2023
|
Maremma
|
3646005WL005198
|
Maremma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584220
|
|
MAREMMA HANUMANTHU BOYA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24090520230120419
|
09/05/2023
|
Raadhamma
|
3646005WL005198
|
Raadhamma
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584272
|
|
RAADHAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010494
(WADWAT)
|
3646005000NRG24090520230120421
|
09/05/2023
|
Sujatha
|
3646005WL005198
|
Sujatha
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584285
|
|
SUJATHA BARREKANDLA
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010494
(WADWAT)
|
3646005000NRG24090520230120420
|
09/05/2023
|
Venkatappa
|
3646005WL005198
|
Venkatappa
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584347
|
|
VENKATAPPA TAAYAPPA
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010496
(WADWAT)
|
3646005000NRG24090520230120423
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584333
|
|
ANJAPPA BUDDA
|
ICICI BANK LTD(508534)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010496
(WADWAT)
|
3646005000NRG24090520230120422
|
09/05/2023
|
Lakshmemma
|
3646005WL005198
|
Lakshmemma
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584334
|
|
LAKSHMEMMA TAAYAPPA BUDDA
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010496
(WADWAT)
|
3646005000NRG24090520230120424
|
09/05/2023
|
Saradamma
|
3646005WL005198
|
Saradamma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584356
|
|
SARADAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010498
(WADWAT)
|
3646005000NRG24090520230120425
|
09/05/2023
|
Chaan Bhi
|
3646005WL005198
|
Chaan Bhi
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584295
|
|
MRS PINJARI CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010499
(WADWAT)
|
3646005000NRG24090520230120426
|
09/05/2023
|
Renamma
|
3646005WL005198
|
Renamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584195
|
|
RENAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010503
(WADWAT)
|
3646005000NRG24090520230120427
|
09/05/2023
|
Maareppa
|
3646005WL005198
|
Maareppa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584227
|
|
MAAREPPA KADMUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010503
(WADWAT)
|
3646005000NRG24090520230120428
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584291
|
|
SATYAMMA KADMUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24090520230120430
|
09/05/2023
|
Govindamma
|
3646005WL005198
|
Govindamma
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584246
|
|
GOVINDAMMA KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24090520230120429
|
09/05/2023
|
Raamulu
|
3646005WL005198
|
Raamulu
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584267
|
|
RAAMULU KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24090520230120431
|
09/05/2023
|
Kistappa
|
3646005WL005198
|
Kistappa
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584236
|
|
KISTAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24090520230120432
|
09/05/2023
|
Padma
|
3646005WL005198
|
Padma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584266
|
|
PADMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/010508
(WADWAT)
|
3646005000NRG24090520230120433
|
09/05/2023
|
Ashappa
|
3646005WL005198
|
Ashappa
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584213
|
|
ASHAPPA MUDIRAJ
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24090520230120435
|
09/05/2023
|
Manemma
|
3646005WL005198
|
Manemma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584198
|
|
MR UJJELLI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24090520230120434
|
09/05/2023
|
Sugurappa
|
3646005WL005198
|
Sugurappa
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584204
|
|
SUGURAPPA UJELLI
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24090520230120436
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584217
|
|
MR NADIPI ANJAPPA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24090520230120437
|
09/05/2023
|
Savitramma
|
3646005WL005198
|
Savitramma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584206
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010513
(WADWAT)
|
3646005000NRG24090520230120438
|
09/05/2023
|
Narsamma
|
3646005WL005198
|
Narsamma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584344
|
|
NARSAMMA A
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010514
(WADWAT)
|
3646005000NRG24090520230120439
|
09/05/2023
|
Saayamma
|
3646005WL005198
|
Saayamma
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584203
|
|
SAAYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24090520230120440
|
09/05/2023
|
Chinna Shivalingamma
|
3646005WL005198
|
Chinna Shivalingamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584352
|
|
CHINNA SHIVALINGAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24090520230120441
|
09/05/2023
|
Sabenna
|
3646005WL005198
|
Sabenna
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584256
|
|
SABENNA KURVA
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/010516
(WADWAT)
|
3646005000NRG24090520230120443
|
09/05/2023
|
Chinna Padmamma
|
3646005WL005198
|
Chinna Padmamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584233
|
|
CHINNA PADMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24090520230120445
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584274
|
|
SATYAMMA DULA
|
ICICI BANK LTD(508534)
|
|
121
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24090520230120444
|
09/05/2023
|
Timappa
|
3646005WL005198
|
Timappa
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584278
|
|
TIMAPPA DULA
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-016-027/010525
(WADWAT)
|
3646005000NRG24090520230120446
|
09/05/2023
|
Pathi mahadevappa
|
3646005WL005198
|
Pathi mahadevappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584360
|
|
MAKHTHAL MAHADEVAPPA
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/010534
(WADWAT)
|
3646005000NRG24090520230120447
|
09/05/2023
|
Rafi
|
3646005WL005198
|
Rafi
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584263
|
|
RAFI MINARITI
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/010535
(WADWAT)
|
3646005000NRG24090520230120448
|
09/05/2023
|
Manjula
|
3646005WL005198
|
Manjula
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584342
|
|
MANJULA G
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/010536
(WADWAT)
|
3646005000NRG24090520230120450
|
09/05/2023
|
Dattu
|
3646005WL005198
|
Dattu
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584244
|
|
BUKKA DATHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/010536
(WADWAT)
|
3646005000NRG24090520230120449
|
09/05/2023
|
Lakshmi
|
3646005WL005198
|
Lakshmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584247
|
|
LAKSHMI SRISAILAM
|
ICICI BANK LTD(508534)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/010543
(WADWAT)
|
3646005000NRG24090520230120451
|
09/05/2023
|
Tayappa
|
3646005WL005198
|
Tayappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584262
|
|
MR BUKKA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/010545
(WADWAT)
|
3646005000NRG24090520230120452
|
09/05/2023
|
Anil
|
3646005WL005198
|
Anil
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584359
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24090520230120453
|
09/05/2023
|
Gopaal Reddy
|
3646005WL005198
|
Gopaal Reddy
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584219
|
|
KOTHOLLU GOPAL REDDY
|
ICICI BANK LTD(508534)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24090520230120454
|
09/05/2023
|
Kavita
|
3646005WL005198
|
Kavita
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584215
|
|
KAVITA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24090520230120455
|
09/05/2023
|
Lakshmappa
|
3646005WL005198
|
Lakshmappa
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584321
|
|
LAKSHMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24090520230120456
|
09/05/2023
|
Shankaramma
|
3646005WL005198
|
Shankaramma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584326
|
|
SHANKARAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24090520230120457
|
09/05/2023
|
Sudharshan Goud
|
3646005WL005198
|
Sudharshan Goud
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584293
|
|
SUDHARSHAN GOUD IDIGI
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24090520230120458
|
09/05/2023
|
Yasodha
|
3646005WL005198
|
Yasodha
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584290
|
|
YASODHA IDIGI
|
ICICI BANK LTD(508534)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/010558
(WADWAT)
|
3646005000NRG24090520230120459
|
09/05/2023
|
Lakshmappa
|
3646005WL005198
|
Lakshmappa
|
00168
|
ICIC0000538
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584309
|
|
LAKSHMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24090520230120460
|
09/05/2023
|
Ashamma
|
3646005WL005198
|
Ashamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584310
|
|
ASHAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24090520230120461
|
09/05/2023
|
Bhimappa
|
3646005WL005198
|
Bhimappa
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584328
|
|
BHIMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24090520230120462
|
09/05/2023
|
Lakshmappa
|
3646005WL005198
|
Lakshmappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584221
|
|
LAKSHMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24090520230120463
|
09/05/2023
|
Shankaramma
|
3646005WL005198
|
Shankaramma
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584273
|
|
SHANKARAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/010564
(WADWAT)
|
3646005000NRG24090520230120464
|
09/05/2023
|
Sharaswati
|
3646005WL005198
|
Sharaswati
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584279
|
|
SHARASWATI BUKKA
|
ICICI BANK LTD(508534)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/010568
(WADWAT)
|
3646005000NRG24090520230120465
|
09/05/2023
|
Thirupataiah
|
3646005WL005198
|
Thirupataiah
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584283
|
|
THIRUPATAIAH DASARI
|
ICICI BANK LTD(508534)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/010569
(WADWAT)
|
3646005000NRG24090520230120466
|
09/05/2023
|
Nanne Shab
|
3646005WL005198
|
Nanne Shab
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584231
|
|
NANNE SHAB KATIKI
|
ICICI BANK LTD(508534)
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24090520230120472
|
09/05/2023
|
Jayamma
|
3646005WL005198
|
Jayamma
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584320
|
|
JAYAMMA BALGARI
|
ICICI BANK LTD(508534)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24090520230120471
|
09/05/2023
|
Karenna
|
3646005WL005198
|
Karenna
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584324
|
|
KARENNA BALGARI
|
ICICI BANK LTD(508534)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24090520230120470
|
09/05/2023
|
Shankarappa
|
3646005WL005198
|
Shankarappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584316
|
|
BALAGARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/010577
(WADWAT)
|
3646005000NRG24090520230120473
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584257
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24090520230120475
|
09/05/2023
|
Lakshmi
|
3646005WL005198
|
Lakshmi
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584304
|
|
LAKSHMI V
|
ICICI BANK LTD(508534)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24090520230120474
|
09/05/2023
|
Pedda Katalappa
|
3646005WL005198
|
Pedda Katalappa
|
00168
|
ICIC0000538
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584355
|
|
VAKITI PEDDA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/010581
(WADWAT)
|
3646005000NRG24090520230120477
|
09/05/2023
|
Thiripathamma
|
3646005WL005198
|
Thiripathamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584208
|
|
DASARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24090520230120478
|
09/05/2023
|
Kishnayya
|
3646005WL005198
|
Kishnayya
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584349
|
|
KISHNAYYA V
|
ICICI BANK LTD(508534)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/010593
(WADWAT)
|
3646005000NRG24090520230120480
|
09/05/2023
|
Padmamma
|
3646005WL005198
|
Padmamma
|
00168
|
ICIC0000538
|
337
|
337
|
Processed
|
13/05/2023
|
|
1526584282
|
|
PADMAMMA MUDIRAJ
|
ICICI BANK LTD(508534)
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24090520230120481
|
09/05/2023
|
Anjappa
|
3646005WL005198
|
Anjappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584251
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/010626
(WADWAT)
|
3646005000NRG24090520230120482
|
09/05/2023
|
Chinna Raamulu
|
3646005WL005198
|
Chinna Raamulu
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584307
|
|
CHINNA RAAMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24090520230120484
|
09/05/2023
|
Madava Reddy
|
3646005WL005198
|
Madava Reddy
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584238
|
|
MADAVA REDDY MALIPATEL
|
ICICI BANK LTD(508534)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24090520230120483
|
09/05/2023
|
Satyamma
|
3646005WL005198
|
Satyamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584289
|
|
SATYAMMA MALIPATEL
|
ICICI BANK LTD(508534)
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24090520230120487
|
09/05/2023
|
sujatha
|
3646005WL005198
|
sujatha
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584329
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24090520230120486
|
09/05/2023
|
Timmappa
|
3646005WL005198
|
Timmappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584207
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/010862
(WADWAT)
|
3646005000NRG24090520230120488
|
09/05/2023
|
laxmi
|
3646005WL005198
|
laxmi
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584331
|
|
LAXMI IDIGI
|
ICICI BANK LTD(508534)
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/010867
(WADWAT)
|
3646005000NRG24090520230120489
|
09/05/2023
|
Siddi Ramesh
|
3646005WL005198
|
Siddi Ramesh
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584330
|
|
SIDDI RAMESH BUKKA
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/010870
(WADWAT)
|
3646005000NRG24090520230120490
|
09/05/2023
|
Srinivas Goud
|
3646005WL005198
|
Srinivas Goud
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584335
|
|
SRINIVAS GOUD KALAL
|
ICICI BANK LTD(508534)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/010871
(WADWAT)
|
3646005000NRG24090520230120491
|
09/05/2023
|
Pushpa
|
3646005WL005198
|
Pushpa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584336
|
|
PUSHPA BUKKA
|
ICICI BANK LTD(508534)
|
|
162
|
MAGANOOR
|
TS-46-005-016-027/010912
(WADWAT)
|
3646005000NRG24090520230120492
|
09/05/2023
|
kavitha
|
3646005WL005198
|
kavitha
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584327
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
163
|
MAGANOOR
|
TS-46-005-016-027/010921
(WADWAT)
|
3646005000NRG24090520230120493
|
09/05/2023
|
Shiva Kumar
|
3646005WL005198
|
Shiva Kumar
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584353
|
|
BUKKA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAGANOOR
|
TS-46-005-016-027/010923
(WADWAT)
|
3646005000NRG24090520230120494
|
09/05/2023
|
Maheshwari
|
3646005WL005198
|
Maheshwari
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584354
|
|
BUKKA MAHISWARI
|
ICICI BANK LTD(508534)
|
|
165
|
MAGANOOR
|
TS-46-005-016-027/010956
(WADWAT)
|
3646005000NRG24090520230120496
|
09/05/2023
|
Venkatappa
|
3646005WL005198
|
Venkatappa
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584253
|
|
VENKATAPPA MALA
|
ICICI BANK LTD(508534)
|
|
166
|
MAGANOOR
|
TS-46-005-016-027/011137
(WADWAT)
|
3646005000NRG24090520230120510
|
09/05/2023
|
Shivaram
|
3646005WL005198
|
Shivaram
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584325
|
|
SHIVARAM VAKITI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67215
|
67215
|
|
|
|
|
|
|
|
|
167
|
MAGANOOR
|
TS-46-005-016-027/010335
(WADWAT)
|
3646005000NRG24090520230120304
|
09/05/2023
|
Sugurappa
|
3646005WL005198
|
Sugurappa
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584387
|
|
MR BYAGARISUGURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24090520230120340
|
09/05/2023
|
Suresh
|
3646005WL005198
|
Suresh
|
00415
|
SBIN0005874
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584375
|
|
MR H SURESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAGANOOR
|
TS-46-005-016-027/010437
(WADWAT)
|
3646005000NRG24090520230120379
|
09/05/2023
|
Nagaraju
|
3646005WL005198
|
Nagaraju
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584376
|
|
KUMMARI NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
170
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24090520230120383
|
09/05/2023
|
Jayamma
|
3646005WL005198
|
Jayamma
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584371
|
|
MRS GUNTAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGANOOR
|
TS-46-005-016-027/010443
(WADWAT)
|
3646005000NRG24090520230120384
|
09/05/2023
|
DASARI JAYAMMA
|
3646005WL005198
|
DASARI JAYAMMA
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584369
|
|
JAISHREE DAMODAR JAISHREE
|
ICICI BANK LTD(508534)
|
|
172
|
MAGANOOR
|
TS-46-005-016-027/010445
(WADWAT)
|
3646005000NRG24090520230120386
|
09/05/2023
|
Sujatha
|
3646005WL005198
|
Sujatha
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584382
|
|
MS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24090520230120397
|
09/05/2023
|
Ram
|
3646005WL005198
|
Ram
|
00415
|
SBIN0005874
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584372
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24090520230120403
|
09/05/2023
|
Tayappa
|
3646005WL005198
|
Tayappa
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584367
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
175
|
MAGANOOR
|
TS-46-005-016-027/010470
(WADWAT)
|
3646005000NRG24090520230120404
|
09/05/2023
|
Raju
|
3646005WL005198
|
Raju
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584390
|
|
RAJU VAKITI
|
ICICI BANK LTD(508534)
|
|
176
|
MAGANOOR
|
TS-46-005-016-027/010472
(WADWAT)
|
3646005000NRG24090520230120405
|
09/05/2023
|
Maadava Reddy
|
3646005WL005198
|
Maadava Reddy
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584374
|
|
MALI GOUDA MAHADEVAREDDY
|
ICICI BANK LTD(508534)
|
|
177
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24090520230120407
|
09/05/2023
|
Jayamma
|
3646005WL005198
|
Jayamma
|
00415
|
SBIN0005874
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584378
|
|
BUKKA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
178
|
MAGANOOR
|
TS-46-005-016-027/010475
(WADWAT)
|
3646005000NRG24090520230120408
|
09/05/2023
|
Venkatamma
|
3646005WL005198
|
Venkatamma
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584379
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
179
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24090520230120476
|
09/05/2023
|
Katalappa
|
3646005WL005198
|
Katalappa
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584381
|
|
MR VAKITIKATHALAPPA V
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24090520230120479
|
09/05/2023
|
Suvarna
|
3646005WL005198
|
Suvarna
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584380
|
|
MS VAKITISUVARNA V
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGANOOR
|
TS-46-005-016-027/010790
(WADWAT)
|
3646005000NRG24090520230120485
|
09/05/2023
|
Baskar
|
3646005WL005198
|
Baskar
|
00415
|
SBIN0005874
|
253
|
253
|
Processed
|
13/05/2023
|
|
1526584366
|
|
MR KAMARI BHASKER
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGANOOR
|
TS-46-005-016-027/010925
(WADWAT)
|
3646005000NRG24090520230120495
|
09/05/2023
|
Thimmanna
|
3646005WL005198
|
Thimmanna
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584365
|
|
MR THIMMANNA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24090520230120497
|
09/05/2023
|
ChandrashEkar
|
3646005WL005198
|
ChandrashEkar
|
00415
|
SBIN0005874
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584385
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
184
|
MAGANOOR
|
TS-46-005-016-027/011062
(WADWAT)
|
3646005000NRG24090520230120498
|
09/05/2023
|
Sujatha
|
3646005WL005198
|
Sujatha
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584373
|
|
MRS KAMMARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24090520230120500
|
09/05/2023
|
Basantha Refdy
|
3646005WL005198
|
Basantha Refdy
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584377
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAGANOOR
|
TS-46-005-016-027/011102
(WADWAT)
|
3646005000NRG24090520230120501
|
09/05/2023
|
Parimala
|
3646005WL005198
|
Parimala
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584368
|
|
MRS KAMMARI PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGANOOR
|
TS-46-005-016-027/011103
(WADWAT)
|
3646005000NRG24090520230120502
|
09/05/2023
|
Anil
|
3646005WL005198
|
Anil
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584370
|
|
Mr. ANIL KUMAR CHAKALI, S O NARSIMULU,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MAGANOOR
|
TS-46-005-016-027/011103
(WADWAT)
|
3646005000NRG24090520230120503
|
09/05/2023
|
Renuka
|
3646005WL005198
|
Renuka
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584389
|
|
MRS CHAKALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAGANOOR
|
TS-46-005-016-027/011123
(WADWAT)
|
3646005000NRG24090520230120506
|
09/05/2023
|
Nagaraju
|
3646005WL005198
|
Nagaraju
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584383
|
|
MR NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24090520230120514
|
09/05/2023
|
Bukka Dathu
|
3646005WL005198
|
Bukka Dathu
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584388
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
191
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24090520230120517
|
09/05/2023
|
KATIKE RESHMA
|
3646005WL005198
|
KATIKE RESHMA
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584386
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAGANOOR
|
TS-46-005-016-027/11159
(WADWAT)
|
3646005000NRG24090520230120519
|
09/05/2023
|
Kurva Pedda Narsimulu
|
3646005WL005198
|
Kurva Pedda Narsimulu
|
00415
|
SBIN0005874
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584384
|
|
SABANNA DHANGAR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
193
|
MAGANOOR
|
TS-46-005-016-027/010361
(WADWAT)
|
3646005000NRG24090520230120327
|
09/05/2023
|
Raju
|
3646005WL005198
|
Raju
|
00415
|
SBIN0020197
|
169
|
169
|
Processed
|
13/05/2023
|
|
1526584391
|
|
UPARI RAJENDRA
|
ICICI BANK LTD(508534)
|
|
194
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24090520230120507
|
09/05/2023
|
SRINIVAS REDDY
|
3646005WL005198
|
SRINIVAS REDDY
|
00415
|
SBIN0020197
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584392
|
|
MR B SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
195
|
MAGANOOR
|
TS-46-005-016-027/011136
(WADWAT)
|
3646005000NRG24090520230120509
|
09/05/2023
|
Shivaraj
|
3646005WL005198
|
Shivaraj
|
00468
|
UBIN0812897
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584363
|
|
SHIVARAJ VAKITI
|
ICICI BANK LTD(508534)
|
|
196
|
MAGANOOR
|
TS-46-005-016-027/011139
(WADWAT)
|
3646005000NRG24090520230120511
|
09/05/2023
|
Chinna Kistappa
|
3646005WL005198
|
Chinna Kistappa
|
00468
|
UBIN0812897
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584362
|
|
CHINN KISTAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
197
|
MAGANOOR
|
TS-46-005-016-027/011105
(WADWAT)
|
3646005000NRG24090520230120505
|
09/05/2023
|
Narayana Goud
|
3646005WL005198
|
Narayana Goud
|
00684
|
APGV0007151
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584394
|
|
NARAYANA GOUD
|
ICICI BANK LTD(508534)
|
|
198
|
MAGANOOR
|
TS-46-005-016-027/11152
(WADWAT)
|
3646005000NRG24090520230120512
|
09/05/2023
|
G Nagaraju
|
3646005WL005198
|
G Nagaraju
|
00684
|
APGV0007151
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584395
|
|
Mr. G Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MAGANOOR
|
TS-46-005-016-027/11156
(WADWAT)
|
3646005000NRG24090520230120515
|
09/05/2023
|
Guru Lakshman
|
3646005WL005198
|
Guru Lakshman
|
00684
|
APGV0007151
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584397
|
|
MR GURU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
200
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24090520230120508
|
09/05/2023
|
Sunitha
|
3646005WL005198
|
Sunitha
|
00684
|
APGV0007190
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584393
|
|
Mrs. BASAMOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24090520230120516
|
09/05/2023
|
M HAZI ALI
|
3646005WL005198
|
M HAZI ALI
|
00684
|
APGV0007190
|
506
|
506
|
Processed
|
13/05/2023
|
|
1526584396
|
|
HAJEEL MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
202
|
MAGANOOR
|
TS-46-005-016-027/010365
(WADWAT)
|
3646005000NRG24090520230120332
|
09/05/2023
|
Anjaneyulu
|
3646005WL005198
|
Anjaneyulu
|
00688
|
FINO0001001
|
84
|
84
|
Processed
|
13/05/2023
|
|
1526584364
|
|
DASARI ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
203
|
MAGANOOR
|
TS-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24090520230120349
|
09/05/2023
|
jayamma
|
3646005WL005198
|
jayamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/05/2023
|
|
1526584361
|
|
MRS UJJELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83999
|
83999
|
|
|
|
|
|
|
|