|
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-46-005-005-008/010032
(UJJELLI)
|
3646005000NRG24280720230343067
|
28/07/2023
|
Basheer
|
3646005WL017173
|
Basheer
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907126
|
|
KATKE BASHEER
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010037
(UJJELLI)
|
3646005000NRG24280720230343068
|
28/07/2023
|
Bhimanna
|
3646005WL017173
|
Bhimanna
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907125
|
|
BHIMANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24280720230343069
|
28/07/2023
|
Bhimchandar
|
3646005WL017173
|
Bhimchandar
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907095
|
|
BHIMCHANDAR CHAKALI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24280720230343072
|
28/07/2023
|
Gopal
|
3646005WL017173
|
Gopal
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907089
|
|
GOPAL GUDISE
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24280720230343074
|
28/07/2023
|
Maheshwari
|
3646005WL017173
|
Maheshwari
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907104
|
|
MR ZAPARSAB MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010076
(UJJELLI)
|
3646005000NRG24280720230343076
|
28/07/2023
|
Bhaskar
|
3646005WL017173
|
Bhaskar
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907118
|
|
BHASKAR GUDISE
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24280720230343077
|
28/07/2023
|
Hanmantu
|
3646005WL017173
|
Hanmantu
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907099
|
|
MR CHINTALOLLA HANMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24280720230343078
|
28/07/2023
|
Saraswathi
|
3646005WL017173
|
Saraswathi
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907100
|
|
MRS CHINTALOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24280720230343079
|
28/07/2023
|
Kanakappa
|
3646005WL017173
|
Kanakappa
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907093
|
|
KANAKAPPA TB
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24280720230343081
|
28/07/2023
|
Kashamma
|
3646005WL017173
|
Kashamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907096
|
|
TIKKA BHIMAIAH KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24280720230343080
|
28/07/2023
|
Manikyamma
|
3646005WL017173
|
Manikyamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907101
|
|
MANIKYAMMA TB
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010106
(UJJELLI)
|
3646005000NRG24280720230343083
|
28/07/2023
|
Sujatha
|
3646005WL017173
|
Sujatha
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907116
|
|
SUJATHA URETI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010106
(UJJELLI)
|
3646005000NRG24280720230343082
|
28/07/2023
|
Ureti Shankrappa Kankappa
|
3646005WL017173
|
Ureti Shankrappa Kankappa
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907103
|
|
MR SHANKRAPPA URANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24280720230343085
|
28/07/2023
|
Mahadevamma
|
3646005WL017173
|
Mahadevamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907094
|
|
MAHADEVAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010241
(UJJELLI)
|
3646005000NRG24280720230343086
|
28/07/2023
|
Rajureddy
|
3646005WL017173
|
Rajureddy
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907115
|
|
RAJUREDDY NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24280720230343087
|
28/07/2023
|
Girijamma
|
3646005WL017173
|
Girijamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907112
|
|
GIRIJAMMA VADURAM
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-005-008/010266
(UJJELLI)
|
3646005000NRG24280720230343088
|
28/07/2023
|
Rajiya Begam
|
3646005WL017173
|
Rajiya Begam
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907097
|
|
GAJULARAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAGANOOR
|
TS-46-005-005-008/010269
(UJJELLI)
|
3646005000NRG24280720230343090
|
28/07/2023
|
Ambresh
|
3646005WL017173
|
Ambresh
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907091
|
|
AMBRESH GANDLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010269
(UJJELLI)
|
3646005000NRG24280720230343091
|
28/07/2023
|
Suvarna
|
3646005WL017173
|
Suvarna
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907090
|
|
MS G SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010303
(UJJELLI)
|
3646005000NRG24280720230343094
|
28/07/2023
|
Rajaa Reddi
|
3646005WL017173
|
Rajaa Reddi
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907117
|
|
RAJAA REDDI KANTHAM
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010339
(UJJELLI)
|
3646005000NRG24280720230343096
|
28/07/2023
|
Gajalamma
|
3646005WL017173
|
Gajalamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907113
|
|
GAJALAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-005-008/010339
(UJJELLI)
|
3646005000NRG24280720230343097
|
28/07/2023
|
Gopal
|
3646005WL017173
|
Gopal
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907114
|
|
GOPAL GUDISE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAGANOOR
|
TS-46-005-005-008/010404
(UJJELLI)
|
3646005000NRG24280720230343100
|
28/07/2023
|
Jyoti
|
3646005WL017173
|
Jyoti
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907102
|
|
JYOTI CHINTHALOLA
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010405
(UJJELLI)
|
3646005000NRG24280720230343102
|
28/07/2023
|
Banamma
|
3646005WL017173
|
Banamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907098
|
|
MRS CHINTALOLLABANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010405
(UJJELLI)
|
3646005000NRG24280720230343101
|
28/07/2023
|
Laxmi
|
3646005WL017173
|
Laxmi
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907105
|
|
MR CHINTAPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-005-008/010419
(UJJELLI)
|
3646005000NRG24280720230343103
|
28/07/2023
|
Shailaja
|
3646005WL017173
|
Shailaja
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907110
|
|
SHAILAJA VADLA
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24280720230343104
|
28/07/2023
|
Monappa
|
3646005WL017173
|
Monappa
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907092
|
|
AUSALI MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24280720230343105
|
28/07/2023
|
Padmamma
|
3646005WL017173
|
Padmamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907111
|
|
PADMAMMA AVUSALI
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24280720230343106
|
28/07/2023
|
Laxmi
|
3646005WL017173
|
Laxmi
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907120
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24280720230342743
|
28/07/2023
|
Ramulamma
|
3646005WL017134
|
Ramulamma
|
00168
|
ICIC0000538
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907109
|
|
RAMULAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-020-001/010012
(BHAIRAMPALLE)
|
3646005000NRG24280720230342744
|
28/07/2023
|
Bhimappa
|
3646005WL017134
|
Bhimappa
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253907107
|
|
BHIMAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24280720230342750
|
28/07/2023
|
Bhimappa
|
3646005WL017134
|
Bhimappa
|
00168
|
ICIC0000538
|
206
|
206
|
Processed
|
10/11/2023
|
|
7253907108
|
|
MR UPPARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-020-001/010038
(BHAIRAMPALLE)
|
3646005000NRG24280720230342751
|
28/07/2023
|
Bhimappa
|
3646005WL017134
|
Bhimappa
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
09/11/2023
|
|
7253907133
|
|
BHIMAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-020-001/010043
(BHAIRAMPALLE)
|
3646005000NRG24280720230342753
|
28/07/2023
|
Sarojanamma
|
3646005WL017134
|
Sarojanamma
|
00168
|
ICIC0000538
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907106
|
|
SAROJANAMMA MULINTI
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-020-001/010054
(BHAIRAMPALLE)
|
3646005000NRG24280720230342756
|
28/07/2023
|
Hanmantu
|
3646005WL017134
|
Hanmantu
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253907131
|
|
HANMANTU NERADIGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010028
(KOTHAPALLE)
|
3646005000NRG24280720230343014
|
28/07/2023
|
Venkatesh
|
3646005WL017165
|
Venkatesh
|
00415
|
SBIN0005874
|
1850
|
1850
|
Processed
|
10/11/2023
|
|
7253907177
|
|
MR LOKAPALLE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010736
(KOTHAPALLE)
|
3646005000NRG24280720230343040
|
28/07/2023
|
krishna
|
3646005WL017169
|
krishna
|
00415
|
SBIN0005874
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907176
|
|
Mr. THAIKOTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24280720230343093
|
28/07/2023
|
Anjayya
|
3646005WL017173
|
Anjayya
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907145
|
|
ANJAYYA PUGGALI
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24280720230343092
|
28/07/2023
|
Sharadamma
|
3646005WL017173
|
Sharadamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907146
|
|
SHARADAMMA PUGGALI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-005-008/010382
(UJJELLI)
|
3646005000NRG24280720230343099
|
28/07/2023
|
Sunitha
|
3646005WL017173
|
Sunitha
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907166
|
|
BUDDA MOLLA SUNITA
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24280720230343107
|
28/07/2023
|
Anjaneyulu
|
3646005WL017173
|
Anjaneyulu
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7253907147
|
|
MR GUDISE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24280720230343109
|
28/07/2023
|
GUDESE ANANTAMMA
|
3646005WL017173
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907153
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-017-030/010004
(KOLPUR)
|
3646005000NRG24280720230342874
|
28/07/2023
|
Narsimulu
|
3646005WL017157
|
Narsimulu
|
00415
|
SBIN0005874
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253907170
|
|
BALDAS NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGANOOR
|
TS-46-005-018-034/010422
(MANDIPALLI)
|
3646005028NRG24280720230342666
|
28/07/2023
|
Vaishnavi
|
3646005WL017121
|
Vaishnavi
|
00415
|
SBIN0005874
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7253907154
|
|
MRS KAVALI VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24280720230342775
|
28/07/2023
|
shekhar
|
3646005WL017138
|
shekhar
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907137
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24280720230342778
|
28/07/2023
|
Chinna Ramanna
|
3646005WL017138
|
Chinna Ramanna
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907143
|
|
CHINNA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24280720230342777
|
28/07/2023
|
Sugamma
|
3646005WL017138
|
Sugamma
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907149
|
|
SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24280720230342779
|
28/07/2023
|
Venkatappa
|
3646005WL017138
|
Venkatappa
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907156
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAGANOOR
|
TS-46-005-019-001/020200
(AMMAPALLY)
|
3646005000NRG24280720230342780
|
28/07/2023
|
Narendar
|
3646005WL017138
|
Narendar
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907155
|
|
NARENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAGANOOR
|
TS-46-005-020-001/010018
(BHAIRAMPALLE)
|
3646005000NRG24280720230342745
|
28/07/2023
|
Vasanta
|
3646005WL017134
|
Vasanta
|
00415
|
SBIN0005874
|
1237
|
1237
|
Processed
|
10/11/2023
|
|
7253907163
|
|
MRS UPPARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24280720230342758
|
28/07/2023
|
Purushotham
|
3646005WL017134
|
Purushotham
|
00415
|
SBIN0005874
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7253907160
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-020-001/010108
(BHAIRAMPALLE)
|
3646005000NRG24280720230342760
|
28/07/2023
|
Ragvendra
|
3646005WL017134
|
Ragvendra
|
00415
|
SBIN0005874
|
1237
|
1237
|
Processed
|
10/11/2023
|
|
7253907161
|
|
MR P RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-020-001/010126
(BHAIRAMPALLE)
|
3646005000NRG24280720230342761
|
28/07/2023
|
Anjappa
|
3646005WL017134
|
Anjappa
|
00415
|
SBIN0005874
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907168
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGANOOR
|
TS-46-005-020-001/10154
(BHAIRAMPALLE)
|
3646005000NRG24280720230342765
|
28/07/2023
|
Sanjappa
|
3646005WL017134
|
Sanjappa
|
00415
|
SBIN0005874
|
206
|
206
|
Processed
|
09/11/2023
|
|
7253907162
|
|
SANJAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23531
|
23531
|
|
|
|
|
|
|
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010041
(KOTHAPALLE)
|
3646005000NRG24280720230343045
|
28/07/2023
|
Shankar
|
3646005WL017171
|
Shankar
|
00415
|
SBIN0020197
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
7253907174
|
|
MR G SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010655
(KOTHAPALLE)
|
3646005000NRG24280720230343034
|
28/07/2023
|
YELLAMMA D
|
3646005WL017169
|
YELLAMMA D
|
00415
|
SBIN0020197
|
1844
|
1844
|
Processed
|
10/11/2023
|
|
7253907178
|
|
MISS YELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGANOOR
|
TS-46-005-017-030/010198
(KOLPUR)
|
3646005000NRG24280720230342877
|
28/07/2023
|
Bandappa
|
3646005WL017157
|
Bandappa
|
00415
|
SBIN0020197
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253907135
|
|
Harijan Bandhappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
58
|
MAGANOOR
|
TS-46-005-017-030/010209
(KOLPUR)
|
3646005000NRG24280720230342878
|
28/07/2023
|
Ningappa
|
3646005WL017157
|
Ningappa
|
00415
|
SBIN0RRAPGB
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7253907136
|
|
MR HARIJAN NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24280720230343015
|
28/07/2023
|
Bhimappa
|
3646005WL017165
|
Bhimappa
|
00468
|
UBIN0812897
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907175
|
|
BHIMAPPA GUDIGUDI
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010770
(KOTHAPALLE)
|
3646005000NRG24280720230342880
|
28/07/2023
|
Sayanna
|
3646005WL017158
|
Sayanna
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253907144
|
|
Mr. Konimti Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24280720230343071
|
28/07/2023
|
Manjula
|
3646005WL017173
|
Manjula
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907159
|
|
CHAKALI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24280720230343073
|
28/07/2023
|
Balamma
|
3646005WL017173
|
Balamma
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907152
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24280720230343075
|
28/07/2023
|
Raju
|
3646005WL017173
|
Raju
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907151
|
|
JAFAR SAB RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAGANOOR
|
TS-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24280720230343084
|
28/07/2023
|
Gudise Ravinder
|
3646005WL017173
|
Gudise Ravinder
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907148
|
|
RAVI GUDISE
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-005-008/010382
(UJJELLI)
|
3646005000NRG24280720230343098
|
28/07/2023
|
Raju
|
3646005WL017173
|
Raju
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253907165
|
|
BUDDA MOLLA RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
66
|
MAGANOOR
|
TS-46-005-020-001/010022
(BHAIRAMPALLE)
|
3646005000NRG24280720230342747
|
28/07/2023
|
Narsimulu
|
3646005WL017134
|
Narsimulu
|
00468
|
UBIN0901075
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907169
|
|
NARSIMULU KONKAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010069
(KOTHAPALLE)
|
3646005000NRG24280720230343046
|
28/07/2023
|
Ananthamma
|
3646005WL017171
|
Ananthamma
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907187
|
|
Mrs. RALLAGADDA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24280720230343016
|
28/07/2023
|
Mamatha
|
3646005WL017165
|
Mamatha
|
00684
|
APGV0007151
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907201
|
|
Mrs. GUDIGUDI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010161
(KOTHAPALLE)
|
3646005000NRG24280720230343047
|
28/07/2023
|
Sharanamma
|
3646005WL017171
|
Sharanamma
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907198
|
|
Mrs. Bangi . Sharanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010185
(KOTHAPALLE)
|
3646005000NRG24280720230343048
|
28/07/2023
|
Thayamma
|
3646005WL017171
|
Thayamma
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907157
|
|
Mrs. BANGI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010250
(KOTHAPALLE)
|
3646005000NRG24280720230343029
|
28/07/2023
|
Ananthamma
|
3646005WL017169
|
Ananthamma
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907180
|
|
Mrs. ananthamma thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010252
(KOTHAPALLE)
|
3646005000NRG24280720230343030
|
28/07/2023
|
Jindamma
|
3646005WL017169
|
Jindamma
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907179
|
|
Mrs. D DINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010265
(KOTHAPALLE)
|
3646005000NRG24280720230343031
|
28/07/2023
|
Devendramma
|
3646005WL017169
|
Devendramma
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907181
|
|
Mrs. NADIGERI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010288
(KOTHAPALLE)
|
3646005000NRG24280720230343049
|
28/07/2023
|
Chakali Narsimhulu
|
3646005WL017171
|
Chakali Narsimhulu
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907150
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24280720230343018
|
28/07/2023
|
Anjaneyulu
|
3646005WL017165
|
Anjaneyulu
|
00684
|
APGV0007151
|
264
|
264
|
Processed
|
09/11/2023
|
|
7253907195
|
|
Mr. MALIMONI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24280720230343032
|
28/07/2023
|
Anjappa Hanumanthu
|
3646005WL017169
|
Anjappa Hanumanthu
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907197
|
|
ANJAPPA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010430
(KOTHAPALLE)
|
3646005000NRG24280720230343050
|
28/07/2023
|
Shankarappa
|
3646005WL017171
|
Shankarappa
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907139
|
|
Mr. WARKUR SHANKARAPPA KP THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24280720230343019
|
28/07/2023
|
Narsingappa
|
3646005WL017165
|
Narsingappa
|
00684
|
APGV0007151
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907132
|
|
Mr. NARSINGAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24280720230343033
|
28/07/2023
|
Hanmanthu
|
3646005WL017169
|
Hanmanthu
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907210
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010683
(KOTHAPALLE)
|
3646005000NRG24280720230343051
|
28/07/2023
|
kajasab
|
3646005WL017171
|
kajasab
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907188
|
|
Mr. MINARATI KHAJA SAB A S KHAJA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24280720230343035
|
28/07/2023
|
Manjunath
|
3646005WL017169
|
Manjunath
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907186
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010725
(KOTHAPALLE)
|
3646005000NRG24280720230343036
|
28/07/2023
|
Anjappa
|
3646005WL017169
|
Anjappa
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907209
|
|
Mr. Dasarapally Anjappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010729
(KOTHAPALLE)
|
3646005000NRG24280720230343037
|
28/07/2023
|
Anil
|
3646005WL017169
|
Anil
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907207
|
|
Mr. Devari Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010730
(KOTHAPALLE)
|
3646005000NRG24280720230343038
|
28/07/2023
|
krishna
|
3646005WL017169
|
krishna
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907208
|
|
Mr. Gudise Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010732
(KOTHAPALLE)
|
3646005000NRG24280720230343039
|
28/07/2023
|
Hanmantu
|
3646005WL017169
|
Hanmantu
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907206
|
|
Mr. Nadigeri Hanumanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010746
(KOTHAPALLE)
|
3646005000NRG24280720230343020
|
28/07/2023
|
Mahadevu
|
3646005WL017165
|
Mahadevu
|
00684
|
APGV0007151
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907203
|
|
Mr. WADWAT MAHADEVAPPA S O THIPPANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010761
(KOTHAPALLE)
|
3646005000NRG24280720230343021
|
28/07/2023
|
Anjamma
|
3646005WL017165
|
Anjamma
|
00684
|
APGV0007151
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907202
|
|
Mr. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010762
(KOTHAPALLE)
|
3646005000NRG24280720230343022
|
28/07/2023
|
Renamma
|
3646005WL017165
|
Renamma
|
00684
|
APGV0007151
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907204
|
|
Mrs. VADDEVATI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/10775
(KOTHAPALLE)
|
3646005000NRG24280720230343052
|
28/07/2023
|
Bangi Manthesh
|
3646005WL017171
|
Bangi Manthesh
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907199
|
|
Mr. Bangi Manthesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/10777
(KOTHAPALLE)
|
3646005000NRG24280720230343041
|
28/07/2023
|
Pakka Shankar
|
3646005WL017169
|
Pakka Shankar
|
00684
|
APGV0007151
|
1844
|
1844
|
Processed
|
09/11/2023
|
|
7253907205
|
|
Mr. Pakka Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/10781
(KOTHAPALLE)
|
3646005000NRG24280720230343053
|
28/07/2023
|
Bangi Mallesh
|
3646005WL017171
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253907185
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24280720230343054
|
28/07/2023
|
B Anil Koli
|
3646005WL017171
|
B Anil Koli
|
00684
|
APGV0007151
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
7253907193
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/10784
(KOTHAPALLE)
|
3646005000NRG24280720230343056
|
28/07/2023
|
Ushala Chakali
|
3646005WL017171
|
Ushala Chakali
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907200
|
|
Mrs. Ushala Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/10786
(KOTHAPALLE)
|
3646005000NRG24280720230343057
|
28/07/2023
|
K Chandrakanth Goud
|
3646005WL017171
|
K Chandrakanth Goud
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907142
|
|
Mr. K CHANDRAKANTH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/10787
(KOTHAPALLE)
|
3646005000NRG24280720230343058
|
28/07/2023
|
Binmeni Ramesh
|
3646005WL017171
|
Binmeni Ramesh
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907184
|
|
Mr. RAMESH BINMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/10788
(KOTHAPALLE)
|
3646005000NRG24280720230343059
|
28/07/2023
|
Binimeni Sujatha
|
3646005WL017171
|
Binimeni Sujatha
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
10/11/2023
|
|
7253907189
|
|
MRS BINIMINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/10791
(KOTHAPALLE)
|
3646005000NRG24280720230343060
|
28/07/2023
|
Gudigudi Anitha
|
3646005WL017171
|
Gudigudi Anitha
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907191
|
|
Miss. Gudigudi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/10792
(KOTHAPALLE)
|
3646005000NRG24280720230343061
|
28/07/2023
|
Bangi Jyothi
|
3646005WL017171
|
Bangi Jyothi
|
00684
|
APGV0007151
|
529
|
529
|
Processed
|
09/11/2023
|
|
7253907190
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/10797
(KOTHAPALLE)
|
3646005000NRG24280720230343062
|
28/07/2023
|
MINARITHI MAHABUB BEE
|
3646005WL017171
|
MINARITHI MAHABUB BEE
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7253907182
|
|
Mrs. MAHABUBBI MINORITY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/10800
(KOTHAPALLE)
|
3646005000NRG24280720230343063
|
28/07/2023
|
GUDIGUDI ANAND
|
3646005WL017171
|
GUDIGUDI ANAND
|
00684
|
APGV0007151
|
1058
|
1058
|
Processed
|
10/11/2023
|
|
7253907211
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGANOOR
|
TS-46-005-017-030/010099
(KOLPUR)
|
3646005000NRG24280720230342875
|
28/07/2023
|
GAJALAPPA MADIGA KLP
|
3646005WL017157
|
GAJALAPPA MADIGA KLP
|
00684
|
APGV0007151
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253907194
|
|
Mr. MADIGA GAJALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-017-030/010140
(KOLPUR)
|
3646005000NRG24280720230343064
|
28/07/2023
|
Nagamma
|
3646005WL017172
|
Nagamma
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253907196
|
|
Mrs. PUNJANOORU . RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-017-030/010148
(KOLPUR)
|
3646005000NRG24280720230342876
|
28/07/2023
|
Bandappa
|
3646005WL017157
|
Bandappa
|
00684
|
APGV0007151
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253907138
|
|
Mr. HARAJANA BANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-017-030/010233
(KOLPUR)
|
3646005000NRG24280720230342879
|
28/07/2023
|
Sayanna
|
3646005WL017157
|
Sayanna
|
00684
|
APGV0007151
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253907192
|
|
Mr. HARIJANA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-017-030/010244
(KOLPUR)
|
3646005000NRG24280720230343065
|
28/07/2023
|
Gajalamma
|
3646005WL017172
|
Gajalamma
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253907183
|
|
GAJALAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55673
|
55673
|
|
|
|
|
|
|
|
|
106
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24280720230342781
|
28/07/2023
|
Ravitha
|
3646005WL017138
|
Ravitha
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907134
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24280720230342782
|
28/07/2023
|
Renamma
|
3646005WL017138
|
Renamma
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907141
|
|
RENAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAGANOOR
|
TS-46-005-019-001/20325
(AMMAPALLY)
|
3646005000NRG24280720230342784
|
28/07/2023
|
RAVIKUMAR
|
3646005WL017138
|
RAVIKUMAR
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907140
|
|
RAVIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAGANOOR
|
TS-46-005-019-001/20332
(AMMAPALLY)
|
3646005000NRG24280720230342785
|
28/07/2023
|
SABENNA
|
3646005WL017138
|
SABENNA
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907164
|
|
SABENNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAGANOOR
|
TS-46-005-019-001/20333
(AMMAPALLY)
|
3646005000NRG24280720230342786
|
28/07/2023
|
B Rangappa
|
3646005WL017138
|
B Rangappa
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907158
|
|
Bombay Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAGANOOR
|
TS-46-005-019-001/20336
(AMMAPALLY)
|
3646005000NRG24280720230342787
|
28/07/2023
|
Kurva Pavani
|
3646005WL017138
|
Kurva Pavani
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907172
|
|
Kurva Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24280720230342788
|
28/07/2023
|
K Yashodamma
|
3646005WL017138
|
K Yashodamma
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907173
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAGANOOR
|
TS-46-005-020-001/010032
(BHAIRAMPALLE)
|
3646005000NRG24280720230342749
|
28/07/2023
|
Raju
|
3646005WL017134
|
Raju
|
00688
|
FINO0001001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253907171
|
|
P Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24280720230342757
|
28/07/2023
|
Anjaneyulu Goud
|
3646005WL017134
|
Anjaneyulu Goud
|
00688
|
FINO0001001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253907167
|
|
ANJANEYA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11547
|
11547
|
|
|
|
|
|
|
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010211
(KOTHAPALLE)
|
3646005000NRG24280720230343017
|
28/07/2023
|
Shankarappa
|
3646005WL017165
|
Shankarappa
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
09/11/2023
|
|
7253907129
|
|
V SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAGANOOR
|
TS-46-005-019-001/010299
(AMMAPALLY)
|
3646005000NRG24280720230342776
|
28/07/2023
|
Venkatappa
|
3646005WL017138
|
Venkatappa
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/11/2023
|
|
7253907119
|
|
VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24280720230342783
|
28/07/2023
|
Satyaram Kurva Renuka
|
3646005WL017138
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253907130
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAGANOOR
|
TS-46-005-020-001/010018
(BHAIRAMPALLE)
|
3646005000NRG24280720230342746
|
28/07/2023
|
Saideshi
|
3646005WL017134
|
Saideshi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907122
|
|
SAIDESHI UPPARI
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-020-001/010029
(BHAIRAMPALLE)
|
3646005000NRG24280720230342748
|
28/07/2023
|
Tayappa
|
3646005WL017134
|
Tayappa
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907127
|
|
TAYAPPA AJILAPURAM
|
ICICI BANK LTD(508534)
|
|
120
|
MAGANOOR
|
TS-46-005-020-001/010048
(BHAIRAMPALLE)
|
3646005000NRG24280720230342754
|
28/07/2023
|
Yellappa
|
3646005WL017134
|
Yellappa
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253907123
|
|
YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24280720230342759
|
28/07/2023
|
Jaya Shree
|
3646005WL017134
|
Jaya Shree
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/11/2023
|
|
7253907121
|
|
EDIGA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAGANOOR
|
TS-46-005-020-001/010126
(BHAIRAMPALLE)
|
3646005000NRG24280720230342762
|
28/07/2023
|
Halemma
|
3646005WL017134
|
Halemma
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
10/11/2023
|
|
7253907128
|
|
MRS HALEMMA HALEMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGANOOR
|
TS-46-005-020-001/010132
(BHAIRAMPALLE)
|
3646005000NRG24280720230342763
|
28/07/2023
|
Srinivas
|
3646005WL017134
|
Srinivas
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253907124
|
|
U SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10822
|
10822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153003
|
153003
|
|
|
|
|
|
|
|