|
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-46-005-015-028/010007
(ADIVISATYARAM)
|
3646005000NRG24280620230300099
|
28/06/2023
|
Padmamma
|
3646005WL013129
|
Padmamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580103
|
|
PADMAMMA M
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010008
(ADIVISATYARAM)
|
3646005000NRG24280620230300100
|
28/06/2023
|
Shankaramma
|
3646005WL013129
|
Shankaramma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580107
|
|
SHANKARAMMA H
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010009
(ADIVISATYARAM)
|
3646005000NRG24280620230300101
|
28/06/2023
|
Hanumanthu
|
3646005WL013129
|
Hanumanthu
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580135
|
|
HANUMANTHU H
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010011
(ADIVISATYARAM)
|
3646005000NRG24280620230300103
|
28/06/2023
|
Pedda uligemma
|
3646005WL013129
|
Pedda uligemma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580310
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010012
(ADIVISATYARAM)
|
3646005000NRG24280620230300105
|
28/06/2023
|
Gajalamma
|
3646005WL013129
|
Gajalamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580280
|
|
GAJALAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010014
(ADIVISATYARAM)
|
3646005000NRG24280620230300106
|
28/06/2023
|
Ayyamma
|
3646005WL013129
|
Ayyamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580277
|
|
AYYAMMA MAADIGA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010016
(ADIVISATYARAM)
|
3646005000NRG24280620230300107
|
28/06/2023
|
Bhudemma
|
3646005WL013129
|
Bhudemma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580287
|
|
BHUDEMMA HARIJANA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/010018
(ADIVISATYARAM)
|
3646005000NRG24280620230300108
|
28/06/2023
|
Ananthamma
|
3646005WL013129
|
Ananthamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580306
|
|
ANANTHAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-015-028/010019
(ADIVISATYARAM)
|
3646005000NRG24280620230300110
|
28/06/2023
|
Buggamma
|
3646005WL013129
|
Buggamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580085
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGANOOR
|
TS-46-005-015-028/010020
(ADIVISATYARAM)
|
3646005000NRG24280620230300111
|
28/06/2023
|
Hanumanthu
|
3646005WL013129
|
Hanumanthu
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580110
|
|
MR HANMANTHU GUNTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-015-028/010021
(ADIVISATYARAM)
|
3646005000NRG24280620230300112
|
28/06/2023
|
Laxmamma
|
3646005WL013129
|
Laxmamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580327
|
|
DUPPALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010022
(ADIVISATYARAM)
|
3646005000NRG24280620230300113
|
28/06/2023
|
Anjappa
|
3646005WL013129
|
Anjappa
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580326
|
|
ANJAPPA M
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-015-028/010023
(ADIVISATYARAM)
|
3646005000NRG24280620230300114
|
28/06/2023
|
Thimanna
|
3646005WL013129
|
Thimanna
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580319
|
|
THIMANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-015-028/010024
(ADIVISATYARAM)
|
3646005000NRG24280620230300115
|
28/06/2023
|
Timanna
|
3646005WL013129
|
Timanna
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
05/07/2023
|
|
3060580123
|
|
GUDISE THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAGANOOR
|
TS-46-005-015-028/010025
(ADIVISATYARAM)
|
3646005000NRG24280620230300118
|
28/06/2023
|
Anjappa
|
3646005WL013129
|
Anjappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580285
|
|
MR GUDISE ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-015-028/010025
(ADIVISATYARAM)
|
3646005000NRG24280620230300117
|
28/06/2023
|
Ramulamma
|
3646005WL013129
|
Ramulamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580289
|
|
MR GUDESE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-015-028/010027
(ADIVISATYARAM)
|
3646005000NRG24280620230300119
|
28/06/2023
|
Hanumanthu
|
3646005WL013129
|
Hanumanthu
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580312
|
|
HANUMANTHU BALLA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-015-028/010027
(ADIVISATYARAM)
|
3646005000NRG24280620230300120
|
28/06/2023
|
Padmamma
|
3646005WL013129
|
Padmamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580284
|
|
PADMAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-028/010031
(ADIVISATYARAM)
|
3646005000NRG24280620230300122
|
28/06/2023
|
Rangamma
|
3646005WL013129
|
Rangamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580127
|
|
RANGAMMA DUPPALI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/010031
(ADIVISATYARAM)
|
3646005000NRG24280620230300121
|
28/06/2023
|
Tayappa
|
3646005WL013129
|
Tayappa
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580125
|
|
TAYAPPA DUPPALI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-015-028/010032
(ADIVISATYARAM)
|
3646005000NRG24280620230300123
|
28/06/2023
|
Parvathamma
|
3646005WL013129
|
Parvathamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580106
|
|
DUPPALII PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGANOOR
|
TS-46-005-015-028/010033
(ADIVISATYARAM)
|
3646005000NRG24280620230300124
|
28/06/2023
|
Yellamma
|
3646005WL013129
|
Yellamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580137
|
|
YELLAMMA V
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24280620230300126
|
28/06/2023
|
Yasodha
|
3646005WL013129
|
Yasodha
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580130
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAGANOOR
|
TS-46-005-015-028/010037
(ADIVISATYARAM)
|
3646005000NRG24280620230300129
|
28/06/2023
|
Ramulamma
|
3646005WL013129
|
Ramulamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580099
|
|
RAMULAMMA V
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-015-028/010039
(ADIVISATYARAM)
|
3646005000NRG24280620230300131
|
28/06/2023
|
Mahadevamma
|
3646005WL013129
|
Mahadevamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580126
|
|
MAHADEVAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-015-028/010043
(ADIVISATYARAM)
|
3646005000NRG24280620230300133
|
28/06/2023
|
Padmamma
|
3646005WL013129
|
Padmamma
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
05/07/2023
|
|
3060580145
|
|
Mrs. VALIGE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-015-028/010044
(ADIVISATYARAM)
|
3646005000NRG24280620230300135
|
28/06/2023
|
Lakshmi
|
3646005WL013129
|
Lakshmi
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580295
|
|
LAKSHMI VELIGE
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-015-028/010044
(ADIVISATYARAM)
|
3646005000NRG24280620230300134
|
28/06/2023
|
Thayappa
|
3646005WL013129
|
Thayappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580316
|
|
THAYAPPA VELIGE
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-015-028/010047
(ADIVISATYARAM)
|
3646005000NRG24280620230300136
|
28/06/2023
|
Mahadevamma
|
3646005WL013129
|
Mahadevamma
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
05/07/2023
|
|
3060580291
|
|
MAHADEVAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-015-028/010050
(ADIVISATYARAM)
|
3646005000NRG24280620230300138
|
28/06/2023
|
Lakshmi
|
3646005WL013129
|
Lakshmi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580303
|
|
LAKSHMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010050
(ADIVISATYARAM)
|
3646005000NRG24280620230300137
|
28/06/2023
|
Shankarappa
|
3646005WL013129
|
Shankarappa
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580290
|
|
KUMMARI SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/010052
(ADIVISATYARAM)
|
3646005000NRG24280620230300139
|
28/06/2023
|
Manikyamma
|
3646005WL013129
|
Manikyamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580128
|
|
MANIKYAMMA DEVASUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-015-028/010058
(ADIVISATYARAM)
|
3646005000NRG24280620230300140
|
28/06/2023
|
Lakshmi
|
3646005WL013129
|
Lakshmi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580149
|
|
MS V THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/010060
(ADIVISATYARAM)
|
3646005000NRG24280620230300141
|
28/06/2023
|
Ningappa
|
3646005WL013129
|
Ningappa
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580313
|
|
NINGAPPA DEEVASUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-015-028/010063
(ADIVISATYARAM)
|
3646005000NRG24280620230300250
|
28/06/2023
|
Chandrakala
|
3646005WL013140
|
Chandrakala
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580279
|
|
CHANDRAKALA NA
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010065
(ADIVISATYARAM)
|
3646005000NRG24280620230300251
|
28/06/2023
|
Allemma
|
3646005WL013140
|
Allemma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580275
|
|
ALLEMMA MD
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/010070
(ADIVISATYARAM)
|
3646005000NRG24280620230300256
|
28/06/2023
|
Padmamma
|
3646005WL013140
|
Padmamma
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580101
|
|
ULLIGI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010072
(ADIVISATYARAM)
|
3646005000NRG24280620230300258
|
28/06/2023
|
Jayamma
|
3646005WL013140
|
Jayamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580278
|
|
P JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/010072
(ADIVISATYARAM)
|
3646005000NRG24280620230300257
|
28/06/2023
|
Laxmikant Reddy
|
3646005WL013140
|
Laxmikant Reddy
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580314
|
|
Mr. P LAKSHMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-015-028/010074
(ADIVISATYARAM)
|
3646005000NRG24280620230300259
|
28/06/2023
|
Pedda Sugi Reddy
|
3646005WL013140
|
Pedda Sugi Reddy
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580122
|
|
PEDDA SUGI REDDY NA
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/010074
(ADIVISATYARAM)
|
3646005000NRG24280620230300260
|
28/06/2023
|
Sujata
|
3646005WL013140
|
Sujata
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580304
|
|
SUJATA NA
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/010076
(ADIVISATYARAM)
|
3646005000NRG24280620230300261
|
28/06/2023
|
Pedda Chandapasha
|
3646005WL013140
|
Pedda Chandapasha
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580088
|
|
PEDDA CHANDAPASHA P
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-015-028/010076
(ADIVISATYARAM)
|
3646005000NRG24280620230300262
|
28/06/2023
|
Sharipa
|
3646005WL013140
|
Sharipa
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580329
|
|
SHARIPA P
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-015-028/010080
(ADIVISATYARAM)
|
3646005000NRG24280620230300263
|
28/06/2023
|
Salim
|
3646005WL013140
|
Salim
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580098
|
|
SALIM P
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-015-028/010080
(ADIVISATYARAM)
|
3646005000NRG24280620230300264
|
28/06/2023
|
Shamina
|
3646005WL013140
|
Shamina
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580328
|
|
SHAMINA P
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-015-028/010085
(ADIVISATYARAM)
|
3646005000NRG24280620230300266
|
28/06/2023
|
Anantamma
|
3646005WL013140
|
Anantamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580143
|
|
ANANTAMMA E
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-015-028/010086
(ADIVISATYARAM)
|
3646005000NRG24280620230300267
|
28/06/2023
|
Jagan
|
3646005WL013140
|
Jagan
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580309
|
|
Mr. KUMMARI JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-015-028/010086
(ADIVISATYARAM)
|
3646005000NRG24280620230300268
|
28/06/2023
|
Lingamma
|
3646005WL013140
|
Lingamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580276
|
|
LINGAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-015-028/010090
(ADIVISATYARAM)
|
3646005000NRG24280620230300270
|
28/06/2023
|
Parjata
|
3646005WL013140
|
Parjata
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580139
|
|
PARJATA K
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-015-028/010090
(ADIVISATYARAM)
|
3646005000NRG24280620230300269
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580092
|
|
VENKATAPPA K
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-015-028/010091
(ADIVISATYARAM)
|
3646005000NRG24280620230300272
|
28/06/2023
|
Jayamma
|
3646005WL013140
|
Jayamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580118
|
|
JAYAMMA K
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-015-028/010091
(ADIVISATYARAM)
|
3646005000NRG24280620230300271
|
28/06/2023
|
Narsimha
|
3646005WL013140
|
Narsimha
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580132
|
|
NARSIMHA K
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-015-028/010101
(ADIVISATYARAM)
|
3646005000NRG24280620230300275
|
28/06/2023
|
Sarojamma
|
3646005WL013140
|
Sarojamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580151
|
|
Mrs. Saroja .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-015-028/010102
(ADIVISATYARAM)
|
3646005000NRG24280620230300276
|
28/06/2023
|
Narsimha
|
3646005WL013140
|
Narsimha
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580096
|
|
Mr. MAALA NARSIMULU S O MALA LINGANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-015-028/010103
(ADIVISATYARAM)
|
3646005000NRG24280620230300277
|
28/06/2023
|
Pushpamma
|
3646005WL013140
|
Pushpamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580095
|
|
PUSHPAMMA M
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-015-028/010104
(ADIVISATYARAM)
|
3646005000NRG24280620230300279
|
28/06/2023
|
padmamma
|
3646005WL013140
|
padmamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580155
|
|
PADMAMMA G
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-015-028/010104
(ADIVISATYARAM)
|
3646005000NRG24280620230300278
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580136
|
|
MR VENKATAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-015-028/010108
(ADIVISATYARAM)
|
3646005000NRG24280620230300280
|
28/06/2023
|
Mareppa
|
3646005WL013140
|
Mareppa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580094
|
|
MAREPPA H
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-015-028/010108
(ADIVISATYARAM)
|
3646005000NRG24280620230300281
|
28/06/2023
|
Renamma
|
3646005WL013140
|
Renamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580089
|
|
RENAMMA H
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-015-028/010112
(ADIVISATYARAM)
|
3646005000NRG24280620230300282
|
28/06/2023
|
Kistamma
|
3646005WL013140
|
Kistamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580315
|
|
KISTAMMA DEVASUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-015-028/010112
(ADIVISATYARAM)
|
3646005000NRG24280620230300283
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580321
|
|
MRS DEVASURA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010116
(ADIVISATYARAM)
|
3646005000NRG24280620230300284
|
28/06/2023
|
Narsimulu Goud
|
3646005WL013140
|
Narsimulu Goud
|
00168
|
ICIC0000538
|
436
|
436
|
Processed
|
05/07/2023
|
|
3060580119
|
|
NARSIMULU GOUD E
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010116
(ADIVISATYARAM)
|
3646005000NRG24280620230300285
|
28/06/2023
|
Venkatamma
|
3646005WL013140
|
Venkatamma
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580133
|
|
MRS EDGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/010122
(ADIVISATYARAM)
|
3646005000NRG24280620230300287
|
28/06/2023
|
Aruna
|
3646005WL013140
|
Aruna
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580113
|
|
Mrs. P Allamolla Arunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/010123
(ADIVISATYARAM)
|
3646005000NRG24280620230300288
|
28/06/2023
|
Ratan Pan Reddy
|
3646005WL013140
|
Ratan Pan Reddy
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580116
|
|
MR PAREVALA RATHANG REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGANOOR
|
TS-46-005-015-028/010124
(ADIVISATYARAM)
|
3646005000NRG24280620230300290
|
28/06/2023
|
Mahadevamma
|
3646005WL013140
|
Mahadevamma
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580286
|
|
MAHADEVAMMA MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-015-028/010124
(ADIVISATYARAM)
|
3646005000NRG24280620230300291
|
28/06/2023
|
Pratap Reddy
|
3646005WL013140
|
Pratap Reddy
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580114
|
|
Mrs. PRATHAP REDDY PAREULA R O ADVM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24280620230300292
|
28/06/2023
|
Raghupati Reddy
|
3646005WL013140
|
Raghupati Reddy
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580104
|
|
RAGHUPATI REDDY P
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-015-028/010132
(ADIVISATYARAM)
|
3646005000NRG24280620230300293
|
28/06/2023
|
Shekar Reddy
|
3646005WL013140
|
Shekar Reddy
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580307
|
|
SHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAGANOOR
|
TS-46-005-015-028/010133
(ADIVISATYARAM)
|
3646005000NRG24280620230300295
|
28/06/2023
|
Ratan Reddy
|
3646005WL013140
|
Ratan Reddy
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580283
|
|
Mr. RATHANG PAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-015-028/010133
(ADIVISATYARAM)
|
3646005000NRG24280620230300294
|
28/06/2023
|
Suvarna
|
3646005WL013140
|
Suvarna
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580144
|
|
Mrs. SUVARNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-015-028/010135
(ADIVISATYARAM)
|
3646005000NRG24280620230300297
|
28/06/2023
|
Parjata
|
3646005WL013140
|
Parjata
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580121
|
|
Mrs. T PARIJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-015-028/010137
(ADIVISATYARAM)
|
3646005000NRG24280620230300299
|
28/06/2023
|
Anita
|
3646005WL013140
|
Anita
|
00168
|
ICIC0000538
|
436
|
436
|
Processed
|
05/07/2023
|
|
3060580274
|
|
Mrs. T Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-015-028/010137
(ADIVISATYARAM)
|
3646005000NRG24280620230300298
|
28/06/2023
|
Chinna Rameshwar Reddy
|
3646005WL013140
|
Chinna Rameshwar Reddy
|
00168
|
ICIC0000538
|
436
|
436
|
Processed
|
05/07/2023
|
|
3060580323
|
|
CHINNA RAMESHWAR REDDY NA
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24280620230300301
|
28/06/2023
|
Manikyamma
|
3646005WL013140
|
Manikyamma
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580305
|
|
MANIKYAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24280620230300300
|
28/06/2023
|
Suresh
|
3646005WL013140
|
Suresh
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580308
|
|
Mr. SURESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24280620230300303
|
28/06/2023
|
Satyamma
|
3646005WL013140
|
Satyamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580293
|
|
SATYAMMA K
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24280620230300302
|
28/06/2023
|
Timappa
|
3646005WL013140
|
Timappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580292
|
|
VALIGE TIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24280620230300304
|
28/06/2023
|
Keerappa
|
3646005WL013140
|
Keerappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580325
|
|
MR MADIGA KIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24280620230300305
|
28/06/2023
|
Shankaramma
|
3646005WL013140
|
Shankaramma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580156
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24280620230300306
|
28/06/2023
|
Kurumappa
|
3646005WL013140
|
Kurumappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580097
|
|
Mr. MADIGA KURMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24280620230300307
|
28/06/2023
|
Mohindra
|
3646005WL013140
|
Mohindra
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580100
|
|
MOHINDRA H
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-015-028/010145
(ADIVISATYARAM)
|
3646005000NRG24280620230300309
|
28/06/2023
|
Basamma
|
3646005WL013140
|
Basamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580317
|
|
BASAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24280620230300311
|
28/06/2023
|
Aruna
|
3646005WL013140
|
Aruna
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580140
|
|
ARUNA J
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24280620230300310
|
28/06/2023
|
Narsimha Reddy
|
3646005WL013140
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580146
|
|
NARSIMHA REDDY J
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-015-028/010156
(ADIVISATYARAM)
|
3646005000NRG24280620230300312
|
28/06/2023
|
Jaina Bhi
|
3646005WL013140
|
Jaina Bhi
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580109
|
|
JAINA BHI P
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-015-028/010159
(ADIVISATYARAM)
|
3646005000NRG24280620230300313
|
28/06/2023
|
Laxmi
|
3646005WL013140
|
Laxmi
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580087
|
|
Mr. ERGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-015-028/010163
(ADIVISATYARAM)
|
3646005000NRG24280620230300315
|
28/06/2023
|
Suresh
|
3646005WL013140
|
Suresh
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580324
|
|
SURESH BALIJA
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24280620230300318
|
28/06/2023
|
Jayamma
|
3646005WL013140
|
Jayamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580115
|
|
JAYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24280620230300319
|
28/06/2023
|
Mogulappa
|
3646005WL013140
|
Mogulappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580112
|
|
Mr. MOGULAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-015-028/010172
(ADIVISATYARAM)
|
3646005000NRG24280620230300321
|
28/06/2023
|
Jankamma
|
3646005WL013140
|
Jankamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580204
|
|
JANKAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-015-028/010173
(ADIVISATYARAM)
|
3646005000NRG24280620230300322
|
28/06/2023
|
Anantamma
|
3646005WL013140
|
Anantamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580102
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24280620230300323
|
28/06/2023
|
P.Bhaskar Reddy
|
3646005WL013140
|
P.Bhaskar Reddy
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580141
|
|
P BHASKAR REDDY
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24280620230300326
|
28/06/2023
|
Hanumamma
|
3646005WL013140
|
Hanumamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580147
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24280620230300328
|
28/06/2023
|
Mahadevamma
|
3646005WL013140
|
Mahadevamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580091
|
|
MAHADEVAMMA H
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24280620230300329
|
28/06/2023
|
Rangappa
|
3646005WL013140
|
Rangappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580090
|
|
Mr. MALA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24280620230300331
|
28/06/2023
|
Ragappa
|
3646005WL013140
|
Ragappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580296
|
|
RAGAPPA MERA
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-015-028/010268
(ADIVISATYARAM)
|
3646005000NRG24280620230300332
|
28/06/2023
|
Mogulamma
|
3646005WL013140
|
Mogulamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580282
|
|
MOGULAMMA MERA
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24280620230300333
|
28/06/2023
|
Karemma
|
3646005WL013140
|
Karemma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580297
|
|
KAREMMA MERA
|
ICICI BANK LTD(508534)
|
|
100
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24280620230300334
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580322
|
|
MR VENKATAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24280620230300336
|
28/06/2023
|
Laxmappa
|
3646005WL013140
|
Laxmappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580117
|
|
Mr. MADIGA CHINNA LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24280620230300335
|
28/06/2023
|
Padmamma
|
3646005WL013140
|
Padmamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580134
|
|
PADMAMMA H
|
ICICI BANK LTD(508534)
|
|
103
|
MAGANOOR
|
TS-46-005-015-028/010273
(ADIVISATYARAM)
|
3646005000NRG24280620230300337
|
28/06/2023
|
Susheelamma
|
3646005WL013140
|
Susheelamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580281
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-015-028/010274
(ADIVISATYARAM)
|
3646005000NRG24280620230300338
|
28/06/2023
|
Saritha
|
3646005WL013140
|
Saritha
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580105
|
|
Mrs. MADIGA SARITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-015-028/010275
(ADIVISATYARAM)
|
3646005000NRG24280620230300339
|
28/06/2023
|
Nagappa
|
3646005WL013140
|
Nagappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580142
|
|
Mr. Nagesh CHAKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-015-028/010281
(ADIVISATYARAM)
|
3646005000NRG24280620230300340
|
28/06/2023
|
Rangamma
|
3646005WL013140
|
Rangamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580153
|
|
Mala Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24280620230300341
|
28/06/2023
|
Jayalaxmi
|
3646005WL013140
|
Jayalaxmi
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580150
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24280620230300343
|
28/06/2023
|
Gouramma
|
3646005WL013140
|
Gouramma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580152
|
|
Mrs. EEDGI GOWRAMMA W O VENKATAIAH GOWD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24280620230300344
|
28/06/2023
|
Venkataiah Goud
|
3646005WL013140
|
Venkataiah Goud
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580157
|
|
VENKATAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24280620230300345
|
28/06/2023
|
Aashabee
|
3646005WL013140
|
Aashabee
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580154
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24280620230300352
|
28/06/2023
|
Shankramma
|
3646005WL013140
|
Shankramma
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580294
|
|
SHANKRAMMA NA
|
ICICI BANK LTD(508534)
|
|
112
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24280620230300351
|
28/06/2023
|
Thayappa
|
3646005WL013140
|
Thayappa
|
00168
|
ICIC0000538
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580311
|
|
THAYAPPA NA
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-015-028/010294
(ADIVISATYARAM)
|
3646005000NRG24280620230300353
|
28/06/2023
|
Narsamma
|
3646005WL013140
|
Narsamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580120
|
|
Mala Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAGANOOR
|
TS-46-005-015-028/010296
(ADIVISATYARAM)
|
3646005000NRG24280620230300354
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580320
|
|
VENKATAPPA DEVASUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24280620230300355
|
28/06/2023
|
Laxmi
|
3646005WL013140
|
Laxmi
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580086
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24280620230300357
|
28/06/2023
|
Satyamma
|
3646005WL013140
|
Satyamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580288
|
|
SATYAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24280620230300358
|
28/06/2023
|
Mogulappa
|
3646005WL013140
|
Mogulappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580108
|
|
Mr. MOGULAPPA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24280620230300359
|
28/06/2023
|
renamma
|
3646005WL013140
|
renamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580161
|
|
RENAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24280620230300360
|
28/06/2023
|
Maibu
|
3646005WL013140
|
Maibu
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580129
|
|
MAIBU MD
|
ICICI BANK LTD(508534)
|
|
120
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24280620230300361
|
28/06/2023
|
Parijaanabegam
|
3646005WL013140
|
Parijaanabegam
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580160
|
|
MR PINJARI FARJANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGANOOR
|
TS-46-005-015-028/010301
(ADIVISATYARAM)
|
3646005000NRG24280620230300362
|
28/06/2023
|
Anjappa
|
3646005WL013140
|
Anjappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580138
|
|
ANJAPPA V
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24280620230300363
|
28/06/2023
|
Narsamma
|
3646005WL013140
|
Narsamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580124
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24280620230300364
|
28/06/2023
|
Alivelu
|
3646005WL013140
|
Alivelu
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580159
|
|
ALIVELU EDIGI
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24280620230300365
|
28/06/2023
|
Naresh Goud
|
3646005WL013140
|
Naresh Goud
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580111
|
|
Mr. RAVINDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAGANOOR
|
TS-46-005-015-028/010309
(ADIVISATYARAM)
|
3646005000NRG24280620230300366
|
28/06/2023
|
padmamma
|
3646005WL013140
|
padmamma
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580131
|
|
PEGATABAMTA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24280620230300367
|
28/06/2023
|
Raju
|
3646005WL013140
|
Raju
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580158
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
127
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24280620230300371
|
28/06/2023
|
Anjappa
|
3646005WL013140
|
Anjappa
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580093
|
|
M Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24280620230300375
|
28/06/2023
|
Ashok Kumar
|
3646005WL013140
|
Ashok Kumar
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580148
|
|
ASHOK KUMAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122842
|
122842
|
|
|
|
|
|
|
|
|
129
|
MAGANOOR
|
TS-46-005-015-028/010012
(ADIVISATYARAM)
|
3646005000NRG24280620230300104
|
28/06/2023
|
Ramesh
|
3646005WL013129
|
Ramesh
|
00168
|
ICIC0000689
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580318
|
|
RAMESH MADIGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
130
|
MAGANOOR
|
TS-46-005-015-028/010039
(ADIVISATYARAM)
|
3646005000NRG24280620230300132
|
28/06/2023
|
Suresh Kumar
|
3646005WL013129
|
Suresh Kumar
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580230
|
|
MR SURESHKUMAR SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGANOOR
|
TS-46-005-015-028/010067
(ADIVISATYARAM)
|
3646005000NRG24280620230300252
|
28/06/2023
|
Lakshmi
|
3646005WL013140
|
Lakshmi
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580232
|
|
MR EDIGI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24280620230300255
|
28/06/2023
|
Chandrakala
|
3646005WL013140
|
Chandrakala
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580231
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24280620230300254
|
28/06/2023
|
Sharadhamma
|
3646005WL013140
|
Sharadhamma
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580229
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-015-028/010084
(ADIVISATYARAM)
|
3646005000NRG24280620230300265
|
28/06/2023
|
Lingamma
|
3646005WL013140
|
Lingamma
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580234
|
|
MR VALIGE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGANOOR
|
TS-46-005-015-028/010167
(ADIVISATYARAM)
|
3646005000NRG24280620230300320
|
28/06/2023
|
nagaraju
|
3646005WL013140
|
nagaraju
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580196
|
|
Nagaraju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24280620230300324
|
28/06/2023
|
P.Swati
|
3646005WL013140
|
P.Swati
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580210
|
|
Mrs. P SWETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24280620230300349
|
28/06/2023
|
shivaram reddy
|
3646005WL013140
|
shivaram reddy
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580199
|
|
P SHIVARAMREDDY
|
ICICI BANK LTD(508534)
|
|
138
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24280620230300368
|
28/06/2023
|
tayappa
|
3646005WL013140
|
tayappa
|
00415
|
SBIN0005874
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580215
|
|
VALIGA THAYAPPA
|
UCO BANK(607066)
|
|
139
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24280620230300372
|
28/06/2023
|
Beemamma
|
3646005WL013140
|
Beemamma
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580235
|
|
MR MADIGA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGANOOR
|
TS-46-005-015-028/010321
(ADIVISATYARAM)
|
3646005000NRG24280620230300373
|
28/06/2023
|
ramakrishna
|
3646005WL013140
|
ramakrishna
|
00415
|
SBIN0005874
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580213
|
|
VALIGE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24280620230300374
|
28/06/2023
|
vikram simha reddy
|
3646005WL013140
|
vikram simha reddy
|
00415
|
SBIN0005874
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580233
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGANOOR
|
TS-46-005-015-028/10357
(ADIVISATYARAM)
|
3646005000NRG24280620230300391
|
28/06/2023
|
E PRASHANTH
|
3646005WL013140
|
E PRASHANTH
|
00415
|
SBIN0005874
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580228
|
|
MR E PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGANOOR
|
TS-46-005-029-001/010005
(THALANKERI)
|
3646005000NRG24280620230300028
|
28/06/2023
|
Anjappa
|
3646005WL013124
|
Anjappa
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580227
|
|
Mr. ANJAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAGANOOR
|
TS-46-005-029-001/010009
(THALANKERI)
|
3646005000NRG24280620230300029
|
28/06/2023
|
Lakshmi
|
3646005WL013124
|
Lakshmi
|
00415
|
SBIN0005874
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580216
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24280620230300034
|
28/06/2023
|
Maremma
|
3646005WL013124
|
Maremma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580218
|
|
Mrs. MADIGA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MAGANOOR
|
TS-46-005-029-001/010013
(THALANKERI)
|
3646005000NRG24280620230300035
|
28/06/2023
|
Ananthamma
|
3646005WL013124
|
Ananthamma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580208
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
MAGANOOR
|
TS-46-005-029-001/010029
(THALANKERI)
|
3646005000NRG24280620230300039
|
28/06/2023
|
Ananthamma
|
3646005WL013124
|
Ananthamma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580236
|
|
Mrs. ANANTHAMMA MUTHKAPOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAGANOOR
|
TS-46-005-029-001/010035
(THALANKERI)
|
3646005000NRG24280620230300046
|
28/06/2023
|
Thayamma
|
3646005WL013124
|
Thayamma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580212
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MAGANOOR
|
TS-46-005-029-001/010042
(THALANKERI)
|
3646005000NRG24280620230300048
|
28/06/2023
|
Polamma
|
3646005WL013124
|
Polamma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580211
|
|
POLAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
150
|
MAGANOOR
|
TS-46-005-029-001/010046
(THALANKERI)
|
3646005000NRG24280620230300051
|
28/06/2023
|
Parvathamma
|
3646005WL013124
|
Parvathamma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580221
|
|
PARVATHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
151
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24280620230300054
|
28/06/2023
|
Narsamma
|
3646005WL013124
|
Narsamma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580222
|
|
MRS NARSINGAMMA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGANOOR
|
TS-46-005-029-001/010073
(THALANKERI)
|
3646005000NRG24280620230300063
|
28/06/2023
|
Ananthamma
|
3646005WL013124
|
Ananthamma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580223
|
|
ANANTHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MAGANOOR
|
TS-46-005-029-001/010075
(THALANKERI)
|
3646005000NRG24280620230300064
|
28/06/2023
|
Sandamma
|
3646005WL013124
|
Sandamma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580220
|
|
Mrs. SANDAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MAGANOOR
|
TS-46-005-029-001/010076
(THALANKERI)
|
3646005000NRG24280620230300066
|
28/06/2023
|
Laxmi
|
3646005WL013124
|
Laxmi
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580214
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGANOOR
|
TS-46-005-029-001/010076
(THALANKERI)
|
3646005000NRG24280620230300065
|
28/06/2023
|
Timmayya
|
3646005WL013124
|
Timmayya
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580217
|
|
Mr. MUDIRAJ TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAGANOOR
|
TS-46-005-029-001/010084
(THALANKERI)
|
3646005000NRG24280620230300068
|
28/06/2023
|
Manemma
|
3646005WL013124
|
Manemma
|
00415
|
SBIN0005874
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580225
|
|
Mrs. UPPARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAGANOOR
|
TS-46-005-029-001/010086
(THALANKERI)
|
3646005000NRG24280620230300069
|
28/06/2023
|
Basilingamma
|
3646005WL013124
|
Basilingamma
|
00415
|
SBIN0005874
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580219
|
|
BASILINGAMMA UTKOOR
|
ICICI BANK LTD(508534)
|
|
158
|
MAGANOOR
|
TS-46-005-029-001/010120
(THALANKERI)
|
3646005000NRG24280620230300076
|
28/06/2023
|
Anjamma
|
3646005WL013124
|
Anjamma
|
00415
|
SBIN0005874
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580209
|
|
ANJAMMA BANDARI
|
ICICI BANK LTD(508534)
|
|
159
|
MAGANOOR
|
TS-46-005-029-001/010137
(THALANKERI)
|
3646005000NRG24280620230300081
|
28/06/2023
|
Ambruta
|
3646005WL013124
|
Ambruta
|
00415
|
SBIN0005874
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580226
|
|
MS AMRUTHA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGANOOR
|
TS-46-005-029-001/010147
(THALANKERI)
|
3646005000NRG24280620230300082
|
28/06/2023
|
padma
|
3646005WL013124
|
padma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580224
|
|
MISS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
161
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24280620230300342
|
28/06/2023
|
Thimappa
|
3646005WL013140
|
Thimappa
|
00415
|
SBIN0020197
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580237
|
|
Madiga Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAGANOOR
|
TS-46-005-015-028/010287
(ADIVISATYARAM)
|
3646005000NRG24280620230300346
|
28/06/2023
|
Venkatappa
|
3646005WL013140
|
Venkatappa
|
00415
|
SBIN0020197
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580239
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24280620230300389
|
28/06/2023
|
P Vamshivardhan Reddy
|
3646005WL013140
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580238
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGANOOR
|
TS-46-005-029-001/010111
(THALANKERI)
|
3646005000NRG24280620230300072
|
28/06/2023
|
Krishnaveni
|
3646005WL013124
|
Krishnaveni
|
00415
|
SBIN0020197
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580240
|
|
KRISHNAVENI DANDAPOLLA
|
ICICI BANK LTD(508534)
|
|
165
|
MAGANOOR
|
TS-46-005-029-001/10170
(THALANKERI)
|
3646005000NRG24280620230300088
|
28/06/2023
|
ANJANEYULU
|
3646005WL013124
|
ANJANEYULU
|
00415
|
SBIN0020197
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580242
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAGANOOR
|
TS-46-005-029-001/10171
(THALANKERI)
|
3646005000NRG24280620230300089
|
28/06/2023
|
Telugu Venkatamma
|
3646005WL013124
|
Telugu Venkatamma
|
00415
|
SBIN0020197
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580241
|
|
MRS TELUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
167
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24280620230300075
|
28/06/2023
|
Shekar
|
3646005WL013124
|
Shekar
|
00415
|
SBIN0RRAPGB
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580261
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
168
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24280620230300253
|
28/06/2023
|
Pedda Basappa
|
3646005WL013140
|
Pedda Basappa
|
00468
|
UBIN0812897
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580178
|
|
BASAPPA
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-015-028/010099
(ADIVISATYARAM)
|
3646005000NRG24280620230300274
|
28/06/2023
|
Venkatamma
|
3646005WL013140
|
Venkatamma
|
00468
|
UBIN0812897
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580179
|
|
Mrs. MUSTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MAGANOOR
|
TS-46-005-015-028/010135
(ADIVISATYARAM)
|
3646005000NRG24280620230300296
|
28/06/2023
|
Venkat Reddy
|
3646005WL013140
|
Venkat Reddy
|
00468
|
UBIN0812897
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580181
|
|
Mr. T VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24280620230300348
|
28/06/2023
|
satyamma
|
3646005WL013140
|
satyamma
|
00468
|
UBIN0812897
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580180
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
172
|
MAGANOOR
|
TS-46-005-015-028/010122
(ADIVISATYARAM)
|
3646005000NRG24280620230300286
|
28/06/2023
|
Vishwanath Reedy
|
3646005WL013140
|
Vishwanath Reedy
|
00684
|
APGV0007151
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580255
|
|
Mr. VISHWANATH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MAGANOOR
|
TS-46-005-015-028/010144
(ADIVISATYARAM)
|
3646005000NRG24280620230300308
|
28/06/2023
|
Sujata
|
3646005WL013140
|
Sujata
|
00684
|
APGV0007151
|
436
|
436
|
Processed
|
05/07/2023
|
|
3060580268
|
|
SUJATA BALIJA
|
ICICI BANK LTD(508534)
|
|
174
|
MAGANOOR
|
TS-46-005-015-028/010165
(ADIVISATYARAM)
|
3646005000NRG24280620230300316
|
28/06/2023
|
Ambramma
|
3646005WL013140
|
Ambramma
|
00684
|
APGV0007151
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580267
|
|
AMAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAGANOOR
|
TS-46-005-015-028/010290
(ADIVISATYARAM)
|
3646005000NRG24280620230300350
|
28/06/2023
|
charita
|
3646005WL013140
|
charita
|
00684
|
APGV0007151
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580270
|
|
GOUNI PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAGANOOR
|
TS-46-005-029-001/010002
(THALANKERI)
|
3646005000NRG24280620230300026
|
28/06/2023
|
Maremma
|
3646005WL013124
|
Maremma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580244
|
|
Mrs. maremma haumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MAGANOOR
|
TS-46-005-029-001/010003
(THALANKERI)
|
3646005000NRG24280620230300027
|
28/06/2023
|
Sandappa
|
3646005WL013124
|
Sandappa
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580250
|
|
Mr. UPPARI SANDAPPA TK S O UPPARI PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MAGANOOR
|
TS-46-005-029-001/010010
(THALANKERI)
|
3646005000NRG24280620230300031
|
28/06/2023
|
Venkatesh
|
3646005WL013124
|
Venkatesh
|
00684
|
APGV0007151
|
1204
|
1204
|
Processed
|
05/07/2023
|
|
3060580253
|
|
VENKATESH GADDEGUDUMU
|
ICICI BANK LTD(508534)
|
|
179
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24280620230300032
|
28/06/2023
|
Mahadevi
|
3646005WL013124
|
Mahadevi
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580243
|
|
Mrs. MADIGA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MAGANOOR
|
TS-46-005-029-001/010022
(THALANKERI)
|
3646005000NRG24280620230300036
|
28/06/2023
|
Bhimamma
|
3646005WL013124
|
Bhimamma
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580265
|
|
Mrs. NIRITI BHIMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MAGANOOR
|
TS-46-005-029-001/010027
(THALANKERI)
|
3646005000NRG24280620230300037
|
28/06/2023
|
Kistamma
|
3646005WL013124
|
Kistamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580249
|
|
KISTAMMA THAMANOLLA
|
ICICI BANK LTD(508534)
|
|
182
|
MAGANOOR
|
TS-46-005-029-001/010028
(THALANKERI)
|
3646005000NRG24280620230300038
|
28/06/2023
|
Lakshmi
|
3646005WL013124
|
Lakshmi
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580251
|
|
Mrs. KASARAM LAXMI TK W O K ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MAGANOOR
|
TS-46-005-029-001/010030
(THALANKERI)
|
3646005000NRG24280620230300040
|
28/06/2023
|
Basappa
|
3646005WL013124
|
Basappa
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580263
|
|
Mr. UPPARI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAGANOOR
|
TS-46-005-029-001/010031
(THALANKERI)
|
3646005000NRG24280620230300041
|
28/06/2023
|
Thipamma
|
3646005WL013124
|
Thipamma
|
00684
|
APGV0007151
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580264
|
|
Mrs. Telugu . Thipamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MAGANOOR
|
TS-46-005-029-001/010032
(THALANKERI)
|
3646005000NRG24280620230300042
|
28/06/2023
|
Venkatamma
|
3646005WL013124
|
Venkatamma
|
00684
|
APGV0007151
|
401
|
401
|
Processed
|
05/07/2023
|
|
3060580254
|
|
Mrs. TELUGU VENKATAMMA TK S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MAGANOOR
|
TS-46-005-029-001/010033
(THALANKERI)
|
3646005000NRG24280620230300043
|
28/06/2023
|
Anjamma
|
3646005WL013124
|
Anjamma
|
00684
|
APGV0007151
|
401
|
401
|
Processed
|
05/07/2023
|
|
3060580272
|
|
ANJAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
187
|
MAGANOOR
|
TS-46-005-029-001/010034
(THALANKERI)
|
3646005000NRG24280620230300044
|
28/06/2023
|
Maremma
|
3646005WL013124
|
Maremma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580245
|
|
DANDUPOLLA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAGANOOR
|
TS-46-005-029-001/010037
(THALANKERI)
|
3646005000NRG24280620230300047
|
28/06/2023
|
Laxmamma
|
3646005WL013124
|
Laxmamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580246
|
|
LAXMAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
189
|
MAGANOOR
|
TS-46-005-029-001/010045
(THALANKERI)
|
3646005000NRG24280620230300050
|
28/06/2023
|
Vijamma
|
3646005WL013124
|
Vijamma
|
00684
|
APGV0007151
|
201
|
201
|
Processed
|
05/07/2023
|
|
3060580247
|
|
Mrs. vijamma nagappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MAGANOOR
|
TS-46-005-029-001/010049
(THALANKERI)
|
3646005000NRG24280620230300052
|
28/06/2023
|
Ananthamma
|
3646005WL013124
|
Ananthamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580257
|
|
Mrs. ANANTHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24280620230300053
|
28/06/2023
|
Ashappa
|
3646005WL013124
|
Ashappa
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580266
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MAGANOOR
|
TS-46-005-029-001/010053
(THALANKERI)
|
3646005000NRG24280620230300055
|
28/06/2023
|
Narsamma
|
3646005WL013124
|
Narsamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580269
|
|
NARSAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
193
|
MAGANOOR
|
TS-46-005-029-001/010057
(THALANKERI)
|
3646005000NRG24280620230300057
|
28/06/2023
|
Venkatamma
|
3646005WL013124
|
Venkatamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580262
|
|
VENKATAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
194
|
MAGANOOR
|
TS-46-005-029-001/010058
(THALANKERI)
|
3646005000NRG24280620230300058
|
28/06/2023
|
Venkatamma
|
3646005WL013124
|
Venkatamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580248
|
|
Mrs. VENKATAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MAGANOOR
|
TS-46-005-029-001/010064
(THALANKERI)
|
3646005000NRG24280620230300060
|
28/06/2023
|
Narsamma
|
3646005WL013124
|
Narsamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580252
|
|
NARSAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
196
|
MAGANOOR
|
TS-46-005-029-001/010083
(THALANKERI)
|
3646005000NRG24280620230300067
|
28/06/2023
|
Venkatamma
|
3646005WL013124
|
Venkatamma
|
00684
|
APGV0007151
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580271
|
|
VENKATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
197
|
MAGANOOR
|
TS-46-005-029-001/010088
(THALANKERI)
|
3646005000NRG24280620230300070
|
28/06/2023
|
Maremma
|
3646005WL013124
|
Maremma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580256
|
|
Mrs. MAREMMA MAKTHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MAGANOOR
|
TS-46-005-029-001/010114
(THALANKERI)
|
3646005000NRG24280620230300073
|
28/06/2023
|
Gouramma
|
3646005WL013124
|
Gouramma
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580273
|
|
Mrs. Gouramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MAGANOOR
|
TS-46-005-029-001/010115
(THALANKERI)
|
3646005000NRG24280620230300074
|
28/06/2023
|
Mahadevi
|
3646005WL013124
|
Mahadevi
|
00684
|
APGV0007151
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580260
|
|
Mrs. Mahadevi . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MAGANOOR
|
TS-46-005-029-001/010121
(THALANKERI)
|
3646005000NRG24280620230300077
|
28/06/2023
|
Jayamma
|
3646005WL013124
|
Jayamma
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580258
|
|
Mrs. Jayamma . Sugur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MAGANOOR
|
TS-46-005-029-001/010132
(THALANKERI)
|
3646005000NRG24280620230300079
|
28/06/2023
|
Baswaraju
|
3646005WL013124
|
Baswaraju
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580259
|
|
Mr. Baswaraju . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MAGANOOR
|
TS-46-005-029-001/010133
(THALANKERI)
|
3646005000NRG24280620230300080
|
28/06/2023
|
Shankaramma
|
3646005WL013124
|
Shankaramma
|
00684
|
APGV0007151
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580302
|
|
MRS UPPARI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24280620230300083
|
28/06/2023
|
G Naveen Kumar
|
3646005WL013124
|
G Naveen Kumar
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580299
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAGANOOR
|
TS-46-005-029-001/10162
(THALANKERI)
|
3646005000NRG24280620230300084
|
28/06/2023
|
Krishanaiah
|
3646005WL013124
|
Krishanaiah
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580300
|
|
KRISHNAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MAGANOOR
|
TS-46-005-029-001/10165
(THALANKERI)
|
3646005000NRG24280620230300085
|
28/06/2023
|
Naresh
|
3646005WL013124
|
Naresh
|
00684
|
APGV0007151
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580301
|
|
NARESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MAGANOOR
|
TS-46-005-029-001/10172
(THALANKERI)
|
3646005000NRG24280620230300090
|
28/06/2023
|
Yeddula Renuka
|
3646005WL013124
|
Yeddula Renuka
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
05/07/2023
|
|
3060580298
|
|
Mrs. YEDDULA RENUKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29805
|
29805
|
|
|
|
|
|
|
|
|
207
|
MAGANOOR
|
TS-46-005-015-028/010010
(ADIVISATYARAM)
|
3646005000NRG24280620230300102
|
28/06/2023
|
Parvathamma
|
3646005WL013129
|
Parvathamma
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580193
|
|
Mala Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MAGANOOR
|
TS-46-005-015-028/010024
(ADIVISATYARAM)
|
3646005000NRG24280620230300116
|
28/06/2023
|
Satyamma
|
3646005WL013129
|
Satyamma
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580192
|
|
Gudise Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24280620230300128
|
28/06/2023
|
jayamma
|
3646005WL013129
|
jayamma
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
05/07/2023
|
|
3060580198
|
|
Dandu Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24280620230300127
|
28/06/2023
|
Suresh Kumar
|
3646005WL013129
|
Suresh Kumar
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580191
|
|
Chaprasi Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAGANOOR
|
TS-46-005-015-028/010097
(ADIVISATYARAM)
|
3646005000NRG24280620230300273
|
28/06/2023
|
Ramesh
|
3646005WL013140
|
Ramesh
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580189
|
|
Vakiti Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24280620230300325
|
28/06/2023
|
Ram Chandramma
|
3646005WL013140
|
Ram Chandramma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580194
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MAGANOOR
|
TS-46-005-015-028/010265
(ADIVISATYARAM)
|
3646005000NRG24280620230300327
|
28/06/2023
|
Thimappa
|
3646005WL013140
|
Thimappa
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580183
|
|
Mala Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24280620230300347
|
28/06/2023
|
krishnaiah
|
3646005WL013140
|
krishnaiah
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580195
|
|
V Krishnaiah Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24280620230300356
|
28/06/2023
|
Budda Hanumanthu
|
3646005WL013140
|
Budda Hanumanthu
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580190
|
|
Vakiti Hanmantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24280620230300369
|
28/06/2023
|
vijayashanthi
|
3646005WL013140
|
vijayashanthi
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
05/07/2023
|
|
3060580188
|
|
Radhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAGANOOR
|
TS-46-005-015-028/010314
(ADIVISATYARAM)
|
3646005000NRG24280620230300370
|
28/06/2023
|
naresh
|
3646005WL013140
|
naresh
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580197
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24280620230300378
|
28/06/2023
|
P Manemma
|
3646005WL013140
|
P Manemma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580187
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24280620230300379
|
28/06/2023
|
Begum
|
3646005WL013140
|
Begum
|
00688
|
FINO0001001
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060580185
|
|
Begum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MAGANOOR
|
TS-46-005-015-028/10347
(ADIVISATYARAM)
|
3646005000NRG24280620230300380
|
28/06/2023
|
Mahamud
|
3646005WL013140
|
Mahamud
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580186
|
|
MR MAHAMOOD MAHAMOOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24280620230300382
|
28/06/2023
|
Laxmi
|
3646005WL013140
|
Laxmi
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580205
|
|
Kummari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24280620230300381
|
28/06/2023
|
Thimmappa
|
3646005WL013140
|
Thimmappa
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580182
|
|
Kummari Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MAGANOOR
|
TS-46-005-015-028/10352
(ADIVISATYARAM)
|
3646005000NRG24280620230300387
|
28/06/2023
|
M Sujatha
|
3646005WL013140
|
M Sujatha
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580200
|
|
Gudamolu Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAGANOOR
|
TS-46-005-015-028/10356
(ADIVISATYARAM)
|
3646005000NRG24280620230300390
|
28/06/2023
|
Rajeshwari
|
3646005WL013140
|
Rajeshwari
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580184
|
|
Madiga Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAGANOOR
|
TS-46-005-029-001/010010
(THALANKERI)
|
3646005000NRG24280620230300030
|
28/06/2023
|
Yankamma
|
3646005WL013124
|
Yankamma
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580207
|
|
YENKAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAGANOOR
|
TS-46-005-029-001/010124
(THALANKERI)
|
3646005000NRG24280620230300078
|
28/06/2023
|
Sangeetha
|
3646005WL013124
|
Sangeetha
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580206
|
|
E Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
227
|
MAGANOOR
|
TS-46-005-015-028/010005
(ADIVISATYARAM)
|
3646005000NRG24280620230300097
|
28/06/2023
|
Mala Rangamma
|
3646005WL013129
|
Mala Rangamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060580174
|
|
MALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAGANOOR
|
TS-46-005-015-028/010038
(ADIVISATYARAM)
|
3646005000NRG24280620230300130
|
28/06/2023
|
V. RAMU
|
3646005WL013129
|
V. RAMU
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
05/07/2023
|
|
3060580176
|
|
V Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MAGANOOR
|
TS-46-005-015-028/010162
(ADIVISATYARAM)
|
3646005000NRG24280620230300314
|
28/06/2023
|
Nagendramma
|
3646005WL013140
|
Nagendramma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580172
|
|
D NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAGANOOR
|
TS-46-005-015-028/010165
(ADIVISATYARAM)
|
3646005000NRG24280620230300317
|
28/06/2023
|
Ashamma
|
3646005WL013140
|
Ashamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580173
|
|
AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24280620230300376
|
28/06/2023
|
mahadevi
|
3646005WL013140
|
mahadevi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580163
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24280620230300383
|
28/06/2023
|
Mamatha
|
3646005WL013140
|
Mamatha
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580165
|
|
Duppali Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24280620230300384
|
28/06/2023
|
Thimmappa
|
3646005WL013140
|
Thimmappa
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
05/07/2023
|
|
3060580164
|
|
Vakiti Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24280620230300385
|
28/06/2023
|
Musti Sunitha
|
3646005WL013140
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580166
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAGANOOR
|
TS-46-005-015-028/10351
(ADIVISATYARAM)
|
3646005000NRG24280620230300386
|
28/06/2023
|
Vakiti Lalitha
|
3646005WL013140
|
Vakiti Lalitha
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580167
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24280620230300388
|
28/06/2023
|
Pavitra
|
3646005WL013140
|
Pavitra
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3060580171
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAGANOOR
|
TS-46-005-029-001/010001
(THALANKERI)
|
3646005000NRG24280620230300025
|
28/06/2023
|
U Laxmi
|
3646005WL013124
|
U Laxmi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580177
|
|
U LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAGANOOR
|
TS-46-005-029-001/010011
(THALANKERI)
|
3646005000NRG24280620230300033
|
28/06/2023
|
Mahesh
|
3646005WL013124
|
Mahesh
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
05/07/2023
|
|
3060580162
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAGANOOR
|
TS-46-005-029-001/010034
(THALANKERI)
|
3646005000NRG24280620230300045
|
28/06/2023
|
Manemma
|
3646005WL013124
|
Manemma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580203
|
|
MANEMMA DANDAPOLA
|
ICICI BANK LTD(508534)
|
|
240
|
MAGANOOR
|
TS-46-005-029-001/010044
(THALANKERI)
|
3646005000NRG24280620230300049
|
28/06/2023
|
Parvathamma
|
3646005WL013124
|
Parvathamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580201
|
|
PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAGANOOR
|
TS-46-005-029-001/010056
(THALANKERI)
|
3646005000NRG24280620230300056
|
28/06/2023
|
Rajamma
|
3646005WL013124
|
Rajamma
|
00691
|
IPOS0000001
|
803
|
803
|
Rejected
|
05/07/2023
|
|
3060580202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
MAGANOOR
|
TS-46-005-029-001/010066
(THALANKERI)
|
3646005000NRG24280620230300062
|
28/06/2023
|
Kistamma
|
3646005WL013124
|
Kistamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580169
|
|
KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAGANOOR
|
TS-46-005-029-001/010066
(THALANKERI)
|
3646005000NRG24280620230300061
|
28/06/2023
|
Shrinivasulu
|
3646005WL013124
|
Shrinivasulu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580175
|
|
G SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAGANOOR
|
TS-46-005-029-001/010092
(THALANKERI)
|
3646005000NRG24280620230300071
|
28/06/2023
|
Jayamma
|
3646005WL013124
|
Jayamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580170
|
|
K JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAGANOOR
|
TS-46-005-029-001/10168
(THALANKERI)
|
3646005000NRG24280620230300087
|
28/06/2023
|
CHANDRAKANTHA
|
3646005WL013124
|
CHANDRAKANTHA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3060580168
|
|
MR CHANDRAKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16669
|
16669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227124
|
227124
|
|
|
|
|
|
|
|