|
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-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24110320240461439
|
11/03/2024
|
Bala Narsamma
|
3646005WL039245
|
Bala Narsamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597313
|
|
BALA NARSAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24110320240461440
|
11/03/2024
|
Mahadevamma
|
3646005WL039245
|
Mahadevamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597310
|
|
MAHADEVAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010031
(UJJELLI)
|
3646005000NRG24110320240461443
|
11/03/2024
|
Anantamma
|
3646005WL039245
|
Anantamma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597307
|
|
ANANTAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010031
(UJJELLI)
|
3646005000NRG24110320240461442
|
11/03/2024
|
Thayappa
|
3646005WL039245
|
Thayappa
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597332
|
|
THAYAPPA MADIGA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010032
(UJJELLI)
|
3646005000NRG24110320240461444
|
11/03/2024
|
Anifa
|
3646005WL039245
|
Anifa
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597311
|
|
ANIFA KATIKE
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010032
(UJJELLI)
|
3646005000NRG24110320240461446
|
11/03/2024
|
Basheer
|
3646005WL039245
|
Basheer
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597336
|
|
KATKE BASHEER
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010032
(UJJELLI)
|
3646005000NRG24110320240461445
|
11/03/2024
|
Moddin Sab
|
3646005WL039245
|
Moddin Sab
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597308
|
|
MODDIN SAB KATIKE
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010036
(UJJELLI)
|
3646005000NRG24110320240461447
|
11/03/2024
|
Kamalamma
|
3646005WL039245
|
Kamalamma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597331
|
|
PEDDINTI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010037
(UJJELLI)
|
3646005000NRG24110320240461451
|
11/03/2024
|
Bhimanna
|
3646005WL039245
|
Bhimanna
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597335
|
|
BHIMANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010037
(UJJELLI)
|
3646005000NRG24110320240461450
|
11/03/2024
|
Laxmi
|
3646005WL039245
|
Laxmi
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597317
|
|
LAXMI CHAKALI
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010103
(UJJELLI)
|
3646005000NRG24110320240461452
|
11/03/2024
|
Yelamma
|
3646005WL039245
|
Yelamma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597314
|
|
YELAMMA J
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010108
(UJJELLI)
|
3646005000NRG24110320240461454
|
11/03/2024
|
Alivelu
|
3646005WL039245
|
Alivelu
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597324
|
|
ALIVEELU KOTIKE
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010128
(UJJELLI)
|
3646005000NRG24110320240461458
|
11/03/2024
|
Anita
|
3646005WL039245
|
Anita
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938597339
|
|
ANITA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-005-008/010128
(UJJELLI)
|
3646005000NRG24110320240461455
|
11/03/2024
|
Bhimappa
|
3646005WL039245
|
Bhimappa
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597318
|
|
BHIMAPPA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010128
(UJJELLI)
|
3646005000NRG24110320240461457
|
11/03/2024
|
Laxmamma
|
3646005WL039245
|
Laxmamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597330
|
|
LAXMAMMA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/010128
(UJJELLI)
|
3646005000NRG24110320240461456
|
11/03/2024
|
Thayappa
|
3646005WL039245
|
Thayappa
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938597328
|
|
THAYAPPA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-005-008/010239
(UJJELLI)
|
3646005000NRG24110320240461459
|
11/03/2024
|
Baswaraja
|
3646005WL039245
|
Baswaraja
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597323
|
|
BASWARAJA VADURU
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-005-008/010241
(UJJELLI)
|
3646005000NRG24110320240461460
|
11/03/2024
|
Rajureddy
|
3646005WL039245
|
Rajureddy
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597329
|
|
RAJUREDDY NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24110320240461461
|
11/03/2024
|
Girijamma
|
3646005WL039245
|
Girijamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597320
|
|
GIRIJAMMA VADURAM
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005000NRG24110320240461464
|
11/03/2024
|
Laxmi
|
3646005WL039245
|
Laxmi
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597337
|
|
LAXMI DUVASSAB
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005000NRG24110320240461463
|
11/03/2024
|
Timanna
|
3646005WL039245
|
Timanna
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597338
|
|
TIMANNA DUVASSAB
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24110320240461466
|
11/03/2024
|
Shekarappa
|
3646005WL039245
|
Shekarappa
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597333
|
|
SHEKARAPPA BANGI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24110320240461465
|
11/03/2024
|
Tayamma
|
3646005WL039245
|
Tayamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597325
|
|
MR BANGI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24110320240461467
|
11/03/2024
|
Monappa
|
3646005WL039245
|
Monappa
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597322
|
|
MONAPPA VATLA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24110320240461468
|
11/03/2024
|
Parijaatha
|
3646005WL039245
|
Parijaatha
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597321
|
|
PARIJAATHA VATLA
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-005-008/010348
(UJJELLI)
|
3646005000NRG24110320240461469
|
11/03/2024
|
Padma
|
3646005WL039245
|
Padma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597326
|
|
PADMA BANGI
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-005-008/010348
(UJJELLI)
|
3646005000NRG24110320240461470
|
11/03/2024
|
Venkatesh
|
3646005WL039245
|
Venkatesh
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597327
|
|
VENKATESH BANGI
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-005-008/010419
(UJJELLI)
|
3646005000NRG24110320240461474
|
11/03/2024
|
Shailaja
|
3646005WL039245
|
Shailaja
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597319
|
|
SHAILAJA VADLA
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-005-008/010426
(UJJELLI)
|
3646005000NRG24110320240461476
|
11/03/2024
|
Ratnamma
|
3646005WL039245
|
Ratnamma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597312
|
|
RATNAMMA PEDDINTI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-005-008/010426
(UJJELLI)
|
3646005000NRG24110320240461475
|
11/03/2024
|
Suresh
|
3646005WL039245
|
Suresh
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597309
|
|
SURESH PEDDINTI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-005-008/010432
(UJJELLI)
|
3646005000NRG24110320240461478
|
11/03/2024
|
Subhadramma
|
3646005WL039245
|
Subhadramma
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597316
|
|
SUDHARAMMA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-005-008/010432
(UJJELLI)
|
3646005000NRG24110320240461477
|
11/03/2024
|
Vijay
|
3646005WL039245
|
Vijay
|
00168
|
ICIC0000538
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597315
|
|
MR A VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24110320240461479
|
11/03/2024
|
Laxmi
|
3646005WL039245
|
Laxmi
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597334
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19557
|
19557
|
|
|
|
|
|
|
|
|
34
|
MAGANOOR
|
TS-46-005-029-001/010069
(THALANKERI)
|
3646005000NRG24110320240461546
|
11/03/2024
|
Anjamma
|
3646005WL039249
|
Anjamma
|
00225
|
KARB0000595
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597348
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
35
|
MAGANOOR
|
TS-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24110320240461441
|
11/03/2024
|
Thayappa
|
3646005WL039245
|
Thayappa
|
00415
|
SBIN0005874
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597386
|
|
BALLA THAYAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAGANOOR
|
TS-46-005-005-008/010108
(UJJELLI)
|
3646005000NRG24110320240461453
|
11/03/2024
|
Raju
|
3646005WL039245
|
Raju
|
00415
|
SBIN0005874
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597367
|
|
KOTIKE RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAGANOOR
|
TS-46-005-005-008/010376
(UJJELLI)
|
3646005000NRG24110320240461471
|
11/03/2024
|
Sarojamma
|
3646005WL039245
|
Sarojamma
|
00415
|
SBIN0005874
|
477
|
477
|
Rejected
|
13/04/2024
|
|
2938597380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAGANOOR
|
TS-46-005-005-008/010382
(UJJELLI)
|
3646005000NRG24110320240461473
|
11/03/2024
|
Sunitha
|
3646005WL039245
|
Sunitha
|
00415
|
SBIN0005874
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597378
|
|
BUDDA MOLLA SUNITA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24110320240461480
|
11/03/2024
|
Anjaneyulu
|
3646005WL039245
|
Anjaneyulu
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597366
|
|
MR GUDISE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-005-008/010456
(UJJELLI)
|
3646005000NRG24110320240461483
|
11/03/2024
|
Pallavi
|
3646005WL039245
|
Pallavi
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597389
|
|
Boppalli Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAGANOOR
|
TS-46-005-029-001/010009
(THALANKERI)
|
3646005000NRG24110320240461520
|
11/03/2024
|
Lakshmi
|
3646005WL039249
|
Lakshmi
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597344
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24110320240461521
|
11/03/2024
|
Maremma
|
3646005WL039249
|
Maremma
|
00415
|
SBIN0005874
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597357
|
|
Mrs. MADIGA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-029-001/010013
(THALANKERI)
|
3646005000NRG24110320240461523
|
11/03/2024
|
Ananthamma
|
3646005WL039249
|
Ananthamma
|
00415
|
SBIN0005874
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938597362
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-029-001/010025
(THALANKERI)
|
3646005000NRG24110320240461525
|
11/03/2024
|
Devamma
|
3646005WL039249
|
Devamma
|
00415
|
SBIN0005874
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938597387
|
|
DEVAMMA GADDEGUDEM
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-029-001/010029
(THALANKERI)
|
3646005000NRG24110320240461528
|
11/03/2024
|
Ananthamma
|
3646005WL039249
|
Ananthamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597372
|
|
Mrs. ANANTHAMMA MUTHKAPOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-029-001/010040
(THALANKERI)
|
3646005000NRG24110320240461535
|
11/03/2024
|
Anitha
|
3646005WL039249
|
Anitha
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597384
|
|
MS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-029-001/010048
(THALANKERI)
|
3646005000NRG24110320240461537
|
11/03/2024
|
Ravikumar
|
3646005WL039249
|
Ravikumar
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597375
|
|
Mr. RAVIKUMAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-029-001/010059
(THALANKERI)
|
3646005000NRG24110320240461543
|
11/03/2024
|
Jyothi
|
3646005WL039249
|
Jyothi
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597354
|
|
MS UPPARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-029-001/010059
(THALANKERI)
|
3646005000NRG24110320240461544
|
11/03/2024
|
Narsimulu
|
3646005WL039249
|
Narsimulu
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597353
|
|
Mr. UPPARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-029-001/010070
(THALANKERI)
|
3646005000NRG24110320240461547
|
11/03/2024
|
Taramma
|
3646005WL039249
|
Taramma
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597383
|
|
Mrs. THARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-029-001/010073
(THALANKERI)
|
3646005000NRG24110320240461548
|
11/03/2024
|
Ananthamma
|
3646005WL039249
|
Ananthamma
|
00415
|
SBIN0005874
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597363
|
|
ANANTHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MAGANOOR
|
TS-46-005-029-001/010075
(THALANKERI)
|
3646005000NRG24110320240461549
|
11/03/2024
|
Sandamma
|
3646005WL039249
|
Sandamma
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597371
|
|
Mrs. SANDAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-029-001/010076
(THALANKERI)
|
3646005000NRG24110320240461550
|
11/03/2024
|
Laxmi
|
3646005WL039249
|
Laxmi
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597373
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGANOOR
|
TS-46-005-029-001/010084
(THALANKERI)
|
3646005000NRG24110320240461552
|
11/03/2024
|
Manemma
|
3646005WL039249
|
Manemma
|
00415
|
SBIN0005874
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597365
|
|
Mrs. UPPARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-029-001/010120
(THALANKERI)
|
3646005000NRG24110320240461559
|
11/03/2024
|
Anjamma
|
3646005WL039249
|
Anjamma
|
00415
|
SBIN0005874
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938597347
|
|
ANJAMMA BANDARI
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-029-001/010137
(THALANKERI)
|
3646005000NRG24110320240461564
|
11/03/2024
|
Ambruta
|
3646005WL039249
|
Ambruta
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597376
|
|
MS AMRUTHA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGANOOR
|
TS-46-005-029-001/010147
(THALANKERI)
|
3646005000NRG24110320240461565
|
11/03/2024
|
padma
|
3646005WL039249
|
padma
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597364
|
|
MISS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-029-001/010151
(THALANKERI)
|
3646005000NRG24110320240461566
|
11/03/2024
|
Maremma
|
3646005WL039249
|
Maremma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597374
|
|
Mrs. MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-029-001/010154
(THALANKERI)
|
3646005000NRG24110320240461567
|
11/03/2024
|
Anitha
|
3646005WL039249
|
Anitha
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597388
|
|
SHRI ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
60
|
MAGANOOR
|
TS-46-005-005-008/010001
(UJJELLI)
|
3646005000NRG24110320240461437
|
11/03/2024
|
Raju
|
3646005WL039245
|
Raju
|
00415
|
SBIN0020197
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597370
|
|
RAJU KOTIKE
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-005-008/010456
(UJJELLI)
|
3646005000NRG24110320240461482
|
11/03/2024
|
Venkatesh
|
3646005WL039245
|
Venkatesh
|
00415
|
SBIN0020197
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597390
|
|
B Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAGANOOR
|
TS-46-005-029-001/010111
(THALANKERI)
|
3646005000NRG24110320240461556
|
11/03/2024
|
Krishnaveni
|
3646005WL039249
|
Krishnaveni
|
00415
|
SBIN0020197
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597355
|
|
KRISHNAVENI DANDAPOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
63
|
MAGANOOR
|
TS-46-005-029-001/010055
(THALANKERI)
|
3646005000NRG24110320240461540
|
11/03/2024
|
Pandu
|
3646005WL039249
|
Pandu
|
00415
|
SBIN0RRAPGB
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938597382
|
|
Mrs. PANDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24110320240461558
|
11/03/2024
|
Nandini
|
3646005WL039249
|
Nandini
|
00415
|
SBIN0RRAPGB
|
594
|
594
|
Processed
|
14/04/2024
|
|
2938597412
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
65
|
MAGANOOR
|
TS-46-005-005-008/010036
(UJJELLI)
|
3646005000NRG24110320240461448
|
11/03/2024
|
Mahender
|
3646005WL039245
|
Mahender
|
00468
|
UBIN0812897
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597369
|
|
P MAHENDHAR
|
BANK OF BARODA(606985)
|
|
66
|
MAGANOOR
|
TS-46-005-005-008/010036
(UJJELLI)
|
3646005000NRG24110320240461449
|
11/03/2024
|
Peddinti Bheemamma
|
3646005WL039245
|
Peddinti Bheemamma
|
00468
|
UBIN0812897
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597379
|
|
PEDDINTI BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAGANOOR
|
TS-46-005-005-008/010382
(UJJELLI)
|
3646005000NRG24110320240461472
|
11/03/2024
|
Raju
|
3646005WL039245
|
Raju
|
00468
|
UBIN0812897
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938597377
|
|
BUDDA MOLLA RAJU
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-029-001/010007
(THALANKERI)
|
3646005000NRG24110320240461519
|
11/03/2024
|
YELLAMMA
|
3646005WL039249
|
YELLAMMA
|
00468
|
UBIN0812897
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597356
|
|
Yallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
69
|
MAGANOOR
|
TS-46-005-029-001/010002
(THALANKERI)
|
3646005000NRG24110320240461517
|
11/03/2024
|
Maremma
|
3646005WL039249
|
Maremma
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597349
|
|
Mrs. maremma haumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-029-001/010003
(THALANKERI)
|
3646005000NRG24110320240461518
|
11/03/2024
|
Sandappa
|
3646005WL039249
|
Sandappa
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597399
|
|
Mr. UPPARI SANDAPPA TK S O UPPARI PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-029-001/010022
(THALANKERI)
|
3646005000NRG24110320240461524
|
11/03/2024
|
Bhimamma
|
3646005WL039249
|
Bhimamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597403
|
|
Mrs. NIRITI BHIMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-029-001/010027
(THALANKERI)
|
3646005000NRG24110320240461526
|
11/03/2024
|
Kistamma
|
3646005WL039249
|
Kistamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597350
|
|
KISTAMMA THAMANOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-029-001/010028
(THALANKERI)
|
3646005000NRG24110320240461527
|
11/03/2024
|
Lakshmi
|
3646005WL039249
|
Lakshmi
|
00684
|
APGV0007151
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938597397
|
|
Mrs. KASARAM LAXMI TK W O K ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-029-001/010030
(THALANKERI)
|
3646005000NRG24110320240461529
|
11/03/2024
|
Basappa
|
3646005WL039249
|
Basappa
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597391
|
|
Mr. UPPARI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-029-001/010031
(THALANKERI)
|
3646005000NRG24110320240461530
|
11/03/2024
|
Thipamma
|
3646005WL039249
|
Thipamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597393
|
|
Mrs. Telugu . Thipamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-029-001/010032
(THALANKERI)
|
3646005000NRG24110320240461531
|
11/03/2024
|
Venkatamma
|
3646005WL039249
|
Venkatamma
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597400
|
|
Mrs. TELUGU VENKATAMMA TK S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-029-001/010034
(THALANKERI)
|
3646005000NRG24110320240461532
|
11/03/2024
|
Maremma
|
3646005WL039249
|
Maremma
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
14/04/2024
|
|
2938597358
|
|
DANDUPOLLA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAGANOOR
|
TS-46-005-029-001/010045
(THALANKERI)
|
3646005000NRG24110320240461536
|
11/03/2024
|
Vijamma
|
3646005WL039249
|
Vijamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597359
|
|
Mrs. vijamma nagappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-029-001/010049
(THALANKERI)
|
3646005000NRG24110320240461538
|
11/03/2024
|
Ananthamma
|
3646005WL039249
|
Ananthamma
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597407
|
|
Mrs. ANANTHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-029-001/010053
(THALANKERI)
|
3646005000NRG24110320240461539
|
11/03/2024
|
Narsamma
|
3646005WL039249
|
Narsamma
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597401
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAGANOOR
|
TS-46-005-029-001/010053
(THALANKERI)
|
3646005000NRG24110320240461505
|
11/03/2024
|
Narsamma
|
3646005WL039247
|
Narsamma
|
00684
|
APGV0007151
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938597402
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAGANOOR
|
TS-46-005-029-001/010055
(THALANKERI)
|
3646005000NRG24110320240461541
|
11/03/2024
|
Chanamma
|
3646005WL039249
|
Chanamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938597410
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-029-001/010061
(THALANKERI)
|
3646005000NRG24110320240461545
|
11/03/2024
|
Anjamma
|
3646005WL039249
|
Anjamma
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597385
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-029-001/010083
(THALANKERI)
|
3646005000NRG24110320240461551
|
11/03/2024
|
Venkatamma
|
3646005WL039249
|
Venkatamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597406
|
|
VENKATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-029-001/010088
(THALANKERI)
|
3646005000NRG24110320240461553
|
11/03/2024
|
Maremma
|
3646005WL039249
|
Maremma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597394
|
|
Mrs. MAREMMA MAKTHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-029-001/010095
(THALANKERI)
|
3646005000NRG24110320240461555
|
11/03/2024
|
Girijamma
|
3646005WL039249
|
Girijamma
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597409
|
|
GIRIJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
MAGANOOR
|
TS-46-005-029-001/010115
(THALANKERI)
|
3646005000NRG24110320240461557
|
11/03/2024
|
Mahadevi
|
3646005WL039249
|
Mahadevi
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597395
|
|
Mrs. Mahadevi . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-029-001/010121
(THALANKERI)
|
3646005000NRG24110320240461560
|
11/03/2024
|
Jayamma
|
3646005WL039249
|
Jayamma
|
00684
|
APGV0007151
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597398
|
|
Mrs. Jayamma . Sugur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-029-001/010132
(THALANKERI)
|
3646005000NRG24110320240461562
|
11/03/2024
|
Baswaraju
|
3646005WL039249
|
Baswaraju
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597404
|
|
Mr. Baswaraju . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-029-001/010133
(THALANKERI)
|
3646005000NRG24110320240461563
|
11/03/2024
|
Shankaramma
|
3646005WL039249
|
Shankaramma
|
00684
|
APGV0007151
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597396
|
|
MRS UPPARI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGANOOR
|
TS-46-005-029-001/010157
(THALANKERI)
|
3646005000NRG24110320240461568
|
11/03/2024
|
Devanna
|
3646005WL039249
|
Devanna
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597392
|
|
Mr. DEVANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-029-001/010158
(THALANKERI)
|
3646005000NRG24110320240461569
|
11/03/2024
|
Mareppa
|
3646005WL039249
|
Mareppa
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597413
|
|
MR MAREPPA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-029-001/010158
(THALANKERI)
|
3646005000NRG24110320240461506
|
11/03/2024
|
Mareppa
|
3646005WL039247
|
Mareppa
|
00684
|
APGV0007151
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938597414
|
|
MR MAREPPA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGANOOR
|
TS-46-005-029-001/10160
(THALANKERI)
|
3646005000NRG24110320240461570
|
11/03/2024
|
Mounika
|
3646005WL039249
|
Mounika
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938597415
|
|
MS MOUNIKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24110320240461571
|
11/03/2024
|
G Naveen Kumar
|
3646005WL039249
|
G Naveen Kumar
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938597405
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24110320240461573
|
11/03/2024
|
G Pavitra
|
3646005WL039249
|
G Pavitra
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938597408
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-029-001/10174
(THALANKERI)
|
3646005000NRG24110320240461574
|
11/03/2024
|
K Maheswari
|
3646005WL039249
|
K Maheswari
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597411
|
|
MISS MAHESWARI MANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
98
|
MAGANOOR
|
TS-46-005-029-001/010026
(THALANKERI)
|
3646005000NRG24110320240461575
|
11/03/2024
|
Padmamma
|
3646005WL039250
|
Padmamma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938597346
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAGANOOR
|
TS-46-005-029-001/010124
(THALANKERI)
|
3646005000NRG24110320240461561
|
11/03/2024
|
Sangeetha
|
3646005WL039249
|
Sangeetha
|
00688
|
FINO0001001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597361
|
|
E Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
100
|
MAGANOOR
|
TS-46-005-005-008/010001
(UJJELLI)
|
3646005000NRG24110320240461438
|
11/03/2024
|
Anusuyamma
|
3646005WL039245
|
Anusuyamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597368
|
|
MRS KOTIKE ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24110320240461462
|
11/03/2024
|
Vaduru Venugopal
|
3646005WL039245
|
Vaduru Venugopal
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2938597381
|
|
Vaduru Venugopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24110320240461481
|
11/03/2024
|
G Sunitha
|
3646005WL039245
|
G Sunitha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938597342
|
|
G Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24110320240461504
|
11/03/2024
|
Mahesh
|
3646005WL039247
|
Mahesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938597340
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24110320240461522
|
11/03/2024
|
Mahesh
|
3646005WL039249
|
Mahesh
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938597341
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGANOOR
|
TS-46-005-029-001/010034
(THALANKERI)
|
3646005000NRG24110320240461533
|
11/03/2024
|
Manemma
|
3646005WL039249
|
Manemma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938597352
|
|
MANEMMA DANDAPOLA
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-029-001/010035
(THALANKERI)
|
3646005000NRG24110320240461534
|
11/03/2024
|
Bhimshappa
|
3646005WL039249
|
Bhimshappa
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938597351
|
|
BHIMSHAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-029-001/010056
(THALANKERI)
|
3646005000NRG24110320240461542
|
11/03/2024
|
Rajamma
|
3646005WL039249
|
Rajamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938597345
|
|
MR RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGANOOR
|
TS-46-005-029-001/010092
(THALANKERI)
|
3646005000NRG24110320240461554
|
11/03/2024
|
Jayamma
|
3646005WL039249
|
Jayamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
14/04/2024
|
|
2938597360
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAGANOOR
|
TS-46-005-029-001/10168
(THALANKERI)
|
3646005000NRG24110320240461572
|
11/03/2024
|
CHANDRAKANTHA
|
3646005WL039249
|
CHANDRAKANTHA
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938597343
|
|
MR CHANDRAKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61579
|
61579
|
|
|
|
|
|
|
|