|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-015-028/010011
(ADIVISATYARAM)
|
3646005000NRG24180120240403806
|
18/01/2024
|
Pedda uligemma
|
3646005WL033202
|
Pedda uligemma
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119858
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010037
(ADIVISATYARAM)
|
3646005000NRG24180120240403807
|
18/01/2024
|
Ramulamma
|
3646005WL033202
|
Ramulamma
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119862
|
|
RAMULAMMA V
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010103
(ADIVISATYARAM)
|
3646005000NRG24180120240403808
|
18/01/2024
|
Pushpamma
|
3646005WL033202
|
Pushpamma
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119861
|
|
PUSHPAMMA M
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24180120240403810
|
18/01/2024
|
Hanumamma
|
3646005WL033202
|
Hanumamma
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119865
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24180120240403811
|
18/01/2024
|
Laxmi
|
3646005WL033202
|
Laxmi
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119860
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24180120240403812
|
18/01/2024
|
Narsamma
|
3646005WL033202
|
Narsamma
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119857
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24180120240403813
|
18/01/2024
|
Raju
|
3646005WL033202
|
Raju
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119868
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010189
(WADWAT)
|
3646005000NRG24180120240404249
|
18/01/2024
|
Shimatamma
|
3646005WL033303
|
Shimatamma
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119855
|
|
MRS SAMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24180120240404250
|
18/01/2024
|
Anantayya
|
3646005WL033303
|
Anantayya
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791119856
|
|
ANANTAYYA DASARI
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24180120240404251
|
18/01/2024
|
Linganna
|
3646005WL033303
|
Linganna
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791119853
|
|
Mr. TALWAR LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24180120240404252
|
18/01/2024
|
Anjaneyulu
|
3646005WL033303
|
Anjaneyulu
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119866
|
|
MR DASARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24180120240404253
|
18/01/2024
|
Lalita
|
3646005WL033303
|
Lalita
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119854
|
|
LALITA D
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010528
(WADWAT)
|
3646005000NRG24180120240404254
|
18/01/2024
|
Shivaram
|
3646005WL033303
|
Shivaram
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119867
|
|
SHIVARAM G
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24180120240404258
|
18/01/2024
|
Anand kumar
|
3646005WL033303
|
Anand kumar
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119863
|
|
ANAND KUMAR DASARI
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24180120240404257
|
18/01/2024
|
tirupatamma
|
3646005WL033303
|
tirupatamma
|
00168
|
ICIC0000538
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119864
|
|
MS DTHIRUPATHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-020-001/010054
(BHAIRAMPALLE)
|
3646005000NRG24180120240403755
|
18/01/2024
|
Hanmantu
|
3646005WL033186
|
Hanmantu
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
14/03/2024
|
|
1791119859
|
|
HANMANTU NERADIGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14939
|
14939
|
|
|
|
|
|
|
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010528
(WADWAT)
|
3646005000NRG24180120240404255
|
18/01/2024
|
ningamma
|
3646005WL033303
|
ningamma
|
00415
|
SBIN0005874
|
719
|
719
|
Processed
|
14/03/2024
|
|
1791119901
|
|
NIGAMMA GUTTAGARE
|
BANK OF BARODA(606985)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010857
(WADWAT)
|
3646005000NRG24180120240404256
|
18/01/2024
|
Talwar suresh
|
3646005WL033303
|
Talwar suresh
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791119902
|
|
SURESH TALWAR
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/011052
(WADWAT)
|
3646005000NRG24180120240403758
|
18/01/2024
|
Gopal
|
3646005WL033188
|
Gopal
|
00415
|
SBIN0005874
|
631
|
631
|
Processed
|
14/03/2024
|
|
1791119894
|
|
GOPAL KAMMARI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24180120240404232
|
18/01/2024
|
Sandya
|
3646005WL033296
|
Sandya
|
00415
|
SBIN0005874
|
605
|
605
|
Processed
|
14/03/2024
|
|
1791119908
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-019-001/20292
(AMMAPALLY)
|
3646005000NRG24180120240403764
|
18/01/2024
|
Tirumalesh G
|
3646005WL033190
|
Tirumalesh G
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
14/03/2024
|
|
1791119910
|
|
Tirumalesh G
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAGANOOR
|
TS-46-005-020-001/010108
(BHAIRAMPALLE)
|
3646005000NRG24180120240403756
|
18/01/2024
|
Ragvendra
|
3646005WL033186
|
Ragvendra
|
00415
|
SBIN0005874
|
899
|
899
|
Processed
|
14/03/2024
|
|
1791119893
|
|
MR P RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24180120240404261
|
18/01/2024
|
Naresh
|
3646005WL033305
|
Naresh
|
00415
|
SBIN0005874
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1791119907
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGANOOR
|
TS-46-005-028-001/010221
(PARAMANDODDI)
|
3646005000NRG24180120240404281
|
18/01/2024
|
Laxmi
|
3646005WL033308
|
Laxmi
|
00415
|
SBIN0005874
|
694
|
694
|
Processed
|
14/03/2024
|
|
1791119900
|
|
MS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-028-001/010222
(PARAMANDODDI)
|
3646005000NRG24180120240404282
|
18/01/2024
|
obulesh
|
3646005WL033308
|
obulesh
|
00415
|
SBIN0005874
|
694
|
694
|
Processed
|
14/03/2024
|
|
1791119895
|
|
OBULESH P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24180120240404262
|
18/01/2024
|
Naresh
|
3646005WL033305
|
Naresh
|
00415
|
SBIN0005874
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119906
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-028-001/010248
(PARAMANDODDI)
|
3646005000NRG24180120240404269
|
18/01/2024
|
DATTHU
|
3646005WL033305
|
DATTHU
|
00415
|
SBIN0005874
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119905
|
|
MR S DATTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-029-001/010005
(THALANKERI)
|
3646005000NRG24180120240403701
|
18/01/2024
|
Anjappa
|
3646005WL033168
|
Anjappa
|
00415
|
SBIN0005874
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119903
|
|
Mr. ANJAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-029-001/010005
(THALANKERI)
|
3646005000NRG24180120240404150
|
18/01/2024
|
Anjappa
|
3646005WL033289
|
Anjappa
|
00415
|
SBIN0005874
|
169
|
169
|
Processed
|
14/03/2024
|
|
1791119904
|
|
Mr. ANJAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-029-001/010035
(THALANKERI)
|
3646005000NRG24180120240404153
|
18/01/2024
|
Thayamma
|
3646005WL033289
|
Thayamma
|
00415
|
SBIN0005874
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119898
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-029-001/010035
(THALANKERI)
|
3646005000NRG24180120240403705
|
18/01/2024
|
Thayamma
|
3646005WL033168
|
Thayamma
|
00415
|
SBIN0005874
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119899
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-029-001/010153
(THALANKERI)
|
3646005000NRG24180120240403712
|
18/01/2024
|
Suresh
|
3646005WL033168
|
Suresh
|
00415
|
SBIN0005874
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119896
|
|
SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
MAGANOOR
|
TS-46-005-029-001/010153
(THALANKERI)
|
3646005000NRG24180120240404160
|
18/01/2024
|
Suresh
|
3646005WL033289
|
Suresh
|
00415
|
SBIN0005874
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119897
|
|
SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13011
|
13011
|
|
|
|
|
|
|
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24180120240403817
|
18/01/2024
|
P Vamshivardhan Reddy
|
3646005WL033202
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119909
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-028-001/010240
(PARAMANDODDI)
|
3646005000NRG24180120240404265
|
18/01/2024
|
Bhimesh
|
3646005WL033305
|
Bhimesh
|
00415
|
SBIN0020197
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1791119912
|
|
MR G BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
36
|
MAGANOOR
|
TS-46-005-029-001/010055
(THALANKERI)
|
3646005000NRG24180120240403707
|
18/01/2024
|
Pandu
|
3646005WL033168
|
Pandu
|
00415
|
SBIN0RRAPGB
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119916
|
|
Mrs. PANDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-029-001/010055
(THALANKERI)
|
3646005000NRG24180120240404155
|
18/01/2024
|
Pandu
|
3646005WL033289
|
Pandu
|
00415
|
SBIN0RRAPGB
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119915
|
|
Mrs. PANDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24180120240404157
|
18/01/2024
|
Shekar
|
3646005WL033289
|
Shekar
|
00415
|
SBIN0RRAPGB
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119922
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24180120240403709
|
18/01/2024
|
Shekar
|
3646005WL033168
|
Shekar
|
00415
|
SBIN0RRAPGB
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119921
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/020098
(AMMAPALLY)
|
3646005000NRG24180120240404236
|
18/01/2024
|
Timmappa
|
3646005WL033296
|
Timmappa
|
00468
|
UBIN0812897
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119886
|
|
NEERATI PEDDA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
41
|
MAGANOOR
|
TS-46-005-017-030/010367
(KOLPUR)
|
3646005000NRG24180120240403818
|
18/01/2024
|
Krishnaiah
|
3646005WL033203
|
Krishnaiah
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791119913
|
|
Mr. Krishnaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24180120240404263
|
18/01/2024
|
Venkatesh
|
3646005WL033305
|
Venkatesh
|
00684
|
APGV0007151
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119938
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGANOOR
|
TS-46-005-028-001/010242
(PARAMANDODDI)
|
3646005000NRG24180120240404266
|
18/01/2024
|
Parusa Ramulu
|
3646005WL033305
|
Parusa Ramulu
|
00684
|
APGV0007151
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119934
|
|
PARUSA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGANOOR
|
TS-46-005-028-001/010246
(PARAMANDODDI)
|
3646005000NRG24180120240404268
|
18/01/2024
|
Laxmi narayana
|
3646005WL033305
|
Laxmi narayana
|
00684
|
APGV0007151
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1791119935
|
|
LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGANOOR
|
TS-46-005-029-001/010030
(THALANKERI)
|
3646005000NRG24180120240404151
|
18/01/2024
|
Basappa
|
3646005WL033289
|
Basappa
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119924
|
|
Mr. UPPARI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-029-001/010030
(THALANKERI)
|
3646005000NRG24180120240403703
|
18/01/2024
|
Basappa
|
3646005WL033168
|
Basappa
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119923
|
|
Mr. UPPARI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-029-001/010032
(THALANKERI)
|
3646005000NRG24180120240403704
|
18/01/2024
|
Balaraju
|
3646005WL033168
|
Balaraju
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119926
|
|
Mr. BALARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-029-001/010032
(THALANKERI)
|
3646005000NRG24180120240404152
|
18/01/2024
|
Balaraju
|
3646005WL033289
|
Balaraju
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119927
|
|
Mr. BALARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-029-001/010045
(THALANKERI)
|
3646005000NRG24180120240404154
|
18/01/2024
|
Vijamma
|
3646005WL033289
|
Vijamma
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119914
|
|
Mrs. vijamma nagappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24180120240403706
|
18/01/2024
|
Ashappa
|
3646005WL033168
|
Ashappa
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119925
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-029-001/010115
(THALANKERI)
|
3646005000NRG24180120240403708
|
18/01/2024
|
Venkatappa
|
3646005WL033168
|
Venkatappa
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119917
|
|
Mr. BANDARI ENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-029-001/010115
(THALANKERI)
|
3646005000NRG24180120240404156
|
18/01/2024
|
Venkatappa
|
3646005WL033289
|
Venkatappa
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119918
|
|
Mr. BANDARI ENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-029-001/010132
(THALANKERI)
|
3646005000NRG24180120240403711
|
18/01/2024
|
Baswaraju
|
3646005WL033168
|
Baswaraju
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119920
|
|
Mr. Baswaraju . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-029-001/010132
(THALANKERI)
|
3646005000NRG24180120240404159
|
18/01/2024
|
Baswaraju
|
3646005WL033289
|
Baswaraju
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119919
|
|
Mr. Baswaraju . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-029-001/010157
(THALANKERI)
|
3646005000NRG24180120240404161
|
18/01/2024
|
Devanna
|
3646005WL033289
|
Devanna
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119928
|
|
Mr. DEVANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-029-001/010157
(THALANKERI)
|
3646005000NRG24180120240403713
|
18/01/2024
|
Devanna
|
3646005WL033168
|
Devanna
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119929
|
|
Mr. DEVANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24180120240403714
|
18/01/2024
|
G Naveen Kumar
|
3646005WL033168
|
G Naveen Kumar
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119930
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24180120240404162
|
18/01/2024
|
G Naveen Kumar
|
3646005WL033289
|
G Naveen Kumar
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119931
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGANOOR
|
TS-46-005-029-001/10165
(THALANKERI)
|
3646005000NRG24180120240404163
|
18/01/2024
|
Naresh
|
3646005WL033289
|
Naresh
|
00684
|
APGV0007151
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119932
|
|
NARESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MAGANOOR
|
TS-46-005-029-001/10165
(THALANKERI)
|
3646005000NRG24180120240403715
|
18/01/2024
|
Naresh
|
3646005WL033168
|
Naresh
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119933
|
|
NARESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24180120240403716
|
18/01/2024
|
G Pavitra
|
3646005WL033168
|
G Pavitra
|
00684
|
APGV0007151
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119936
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24180120240404164
|
18/01/2024
|
G Pavitra
|
3646005WL033289
|
G Pavitra
|
00684
|
APGV0007151
|
169
|
169
|
Processed
|
14/03/2024
|
|
1791119937
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14967
|
14967
|
|
|
|
|
|
|
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24180120240403809
|
18/01/2024
|
Ram Chandramma
|
3646005WL033202
|
Ram Chandramma
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1791119888
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24180120240403814
|
18/01/2024
|
P Manemma
|
3646005WL033202
|
P Manemma
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119887
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24180120240404237
|
18/01/2024
|
A . Mahadevamma
|
3646005WL033296
|
A . Mahadevamma
|
00688
|
FINO0001001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119889
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24180120240404239
|
18/01/2024
|
Gudise Venkataiah
|
3646005WL033296
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119892
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGANOOR
|
TS-46-005-028-001/010129
(PARAMANDODDI)
|
3646005000NRG24180120240404166
|
18/01/2024
|
Basappa
|
3646005WL033291
|
Basappa
|
00688
|
FINO0001001
|
1173
|
1173
|
Processed
|
14/03/2024
|
|
1791119890
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAGANOOR
|
TS-46-005-029-001/010026
(THALANKERI)
|
3646005000NRG24180120240403702
|
18/01/2024
|
Padmamma
|
3646005WL033168
|
Padmamma
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
14/03/2024
|
|
1791119891
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
69
|
MAGANOOR
|
TS-46-005-015-028/010005
(ADIVISATYARAM)
|
3646005000NRG24180120240403805
|
18/01/2024
|
Mala Rangamma
|
3646005WL033202
|
Mala Rangamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119882
|
|
MALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24180120240403815
|
18/01/2024
|
Musti Sunitha
|
3646005WL033202
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119876
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24180120240403816
|
18/01/2024
|
Pavitra
|
3646005WL033202
|
Pavitra
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1791119881
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGANOOR
|
TS-46-005-019-001/020063
(AMMAPALLY)
|
3646005000NRG24180120240404233
|
18/01/2024
|
Srinivasulu
|
3646005WL033296
|
Srinivasulu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119880
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAGANOOR
|
TS-46-005-019-001/020067
(AMMAPALLY)
|
3646005000NRG24180120240404234
|
18/01/2024
|
Ganesh
|
3646005WL033296
|
Ganesh
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119871
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24180120240404235
|
18/01/2024
|
Nadipi Narsimulu
|
3646005WL033296
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119872
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-019-001/20316
(AMMAPALLY)
|
3646005000NRG24180120240404176
|
18/01/2024
|
Renuka
|
3646005WL033294
|
Renuka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/03/2024
|
|
1791119877
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAGANOOR
|
TS-46-005-019-001/20327
(AMMAPALLY)
|
3646005000NRG24180120240404238
|
18/01/2024
|
P Ramesh
|
3646005WL033296
|
P Ramesh
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/03/2024
|
|
1791119883
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24180120240404260
|
18/01/2024
|
Lakshmi
|
3646005WL033305
|
Lakshmi
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119869
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-028-001/010049
(PARAMANDODDI)
|
3646005000NRG24180120240404277
|
18/01/2024
|
Mounika
|
3646005WL033308
|
Mounika
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/03/2024
|
|
1791119873
|
|
G Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24180120240404264
|
18/01/2024
|
Jagannath
|
3646005WL033305
|
Jagannath
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119870
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGANOOR
|
TS-46-005-028-001/010260
(PARAMANDODDI)
|
3646005000NRG24180120240404270
|
18/01/2024
|
Mahesh
|
3646005WL033305
|
Mahesh
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119874
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAGANOOR
|
TS-46-005-028-001/010263
(PARAMANDODDI)
|
3646005000NRG24180120240404167
|
18/01/2024
|
Raju
|
3646005WL033291
|
Raju
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
14/03/2024
|
|
1791119875
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGANOOR
|
TS-46-005-028-001/10265
(PARAMANDODDI)
|
3646005000NRG24180120240404271
|
18/01/2024
|
S Datthu
|
3646005WL033305
|
S Datthu
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119885
|
|
S DATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGANOOR
|
TS-46-005-028-001/10268
(PARAMANDODDI)
|
3646005000NRG24180120240404272
|
18/01/2024
|
RENAMMA
|
3646005WL033305
|
RENAMMA
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
14/03/2024
|
|
1791119884
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAGANOOR
|
TS-46-005-029-001/010123
(THALANKERI)
|
3646005000NRG24180120240404158
|
18/01/2024
|
Gangamma
|
3646005WL033289
|
Gangamma
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791119878
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGANOOR
|
TS-46-005-029-001/010123
(THALANKERI)
|
3646005000NRG24180120240403710
|
18/01/2024
|
Gangamma
|
3646005WL033168
|
Gangamma
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
14/03/2024
|
|
1791119879
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18168
|
18168
|
|
|
|
|
|
|
|
|
86
|
MAGANOOR
|
TS-46-005-028-001/010066
(PARAMANDODDI)
|
3646005000NRG24180120240404280
|
18/01/2024
|
Narsimulu
|
3646005WL033308
|
Narsimulu
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
14/03/2024
|
|
1791119911
|
|
NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73021
|
73021
|
|
|
|
|
|
|
|