|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24120620230249105
|
12/06/2023
|
Chirapola Banappa Ramanna
|
3646005WL010747
|
Chirapola Banappa Ramanna
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994695
|
|
CHIRAPOLA BANAPPA RAMANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24120620230249106
|
12/06/2023
|
Narshimulu
|
3646005WL010747
|
Narshimulu
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994692
|
|
NARSHIMULU SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24120620230249107
|
12/06/2023
|
Shankramma
|
3646005WL010747
|
Shankramma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994691
|
|
SHANKRAMMA SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24120620230249109
|
12/06/2023
|
Bhimaiah
|
3646005WL010747
|
Bhimaiah
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994688
|
|
BHIMAIAH GANDLA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24120620230249110
|
12/06/2023
|
Chandrakala
|
3646005WL010747
|
Chandrakala
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994689
|
|
CHANDRAKALA GANDLA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24120620230249111
|
12/06/2023
|
Nagaraju
|
3646005WL010747
|
Nagaraju
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994690
|
|
NAGARAJU GANDLA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010178
(UJJELLI)
|
3646005000NRG24120620230249113
|
12/06/2023
|
Mogulamma
|
3646005WL010747
|
Mogulamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994682
|
|
MOGULAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010178
(UJJELLI)
|
3646005000NRG24120620230249115
|
12/06/2023
|
Ramesh
|
3646005WL010747
|
Ramesh
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994696
|
|
MR MUNKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24120620230249120
|
12/06/2023
|
Hemalatha
|
3646005WL010747
|
Hemalatha
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994680
|
|
HEMALATHA GANDLA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24120620230249119
|
12/06/2023
|
Umesh
|
3646005WL010747
|
Umesh
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994681
|
|
UMESH GANDLA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010352
(UJJELLI)
|
3646005000NRG24120620230249121
|
12/06/2023
|
Baswaraj
|
3646005WL010747
|
Baswaraj
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994693
|
|
BASWARAJ SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010352
(UJJELLI)
|
3646005000NRG24120620230249122
|
12/06/2023
|
Sharadamma
|
3646005WL010747
|
Sharadamma
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994694
|
|
SHARADAMMA SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24120620230249044
|
12/06/2023
|
Ramulamma
|
3646005WL010744
|
Ramulamma
|
00168
|
ICIC0000538
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994686
|
|
RAMULAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-020-001/010019
(BHAIRAMPALLE)
|
3646005000NRG24120620230249052
|
12/06/2023
|
Laxmayya
|
3646005WL010744
|
Laxmayya
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994685
|
|
LAXMAYYA MADIGA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-020-001/010019
(BHAIRAMPALLE)
|
3646005000NRG24120620230249054
|
12/06/2023
|
Mareppa
|
3646005WL010744
|
Mareppa
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994743
|
|
MAREPPA MADIGA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-020-001/010022
(BHAIRAMPALLE)
|
3646005000NRG24120620230249060
|
12/06/2023
|
Buggamma
|
3646005WL010744
|
Buggamma
|
00168
|
ICIC0000538
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994687
|
|
BUGGAMMA KONKAL
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-020-001/010043
(BHAIRAMPALLE)
|
3646005000NRG24120620230249069
|
12/06/2023
|
Sarojanamma
|
3646005WL010744
|
Sarojanamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994679
|
|
SAROJANAMMA MULINTI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-020-001/010047
(BHAIRAMPALLE)
|
3646005000NRG24120620230249070
|
12/06/2023
|
Malesh
|
3646005WL010744
|
Malesh
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994683
|
|
MALESH UPPARI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-020-001/010050
(BHAIRAMPALLE)
|
3646005000NRG24120620230249076
|
12/06/2023
|
Mareppa
|
3646005WL010744
|
Mareppa
|
00168
|
ICIC0000538
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994684
|
|
MAREPPA MUSTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15926
|
15926
|
|
|
|
|
|
|
|
|
20
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24120620230249080
|
12/06/2023
|
Musti Naveen
|
3646005WL010744
|
Musti Naveen
|
00176
|
IDIB000M535
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979995011
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24100620230243275
|
12/06/2023
|
Sharanappa
|
3646005WL010536
|
Sharanappa
|
00415
|
SBIN0005874
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979994737
|
|
MR MALIMENI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010163
(KOTHAPALLE)
|
3646005000NRG24100620230243315
|
12/06/2023
|
Sharanamma
|
3646005WL010536
|
Sharanamma
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979994733
|
|
SHARANAMMA LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24100620230243345
|
12/06/2023
|
Mallesh
|
3646005WL010536
|
Mallesh
|
00415
|
SBIN0005874
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979994738
|
|
MR MALIMENI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24120620230249108
|
12/06/2023
|
Swapna
|
3646005WL010747
|
Swapna
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994747
|
|
MRS SWAPNA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24120620230249112
|
12/06/2023
|
Gandla Jayasri
|
3646005WL010747
|
Gandla Jayasri
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994748
|
|
MR GANDLA JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-018-034/010422
(MANDIPALLI)
|
3646005028NRG24120620230249124
|
12/06/2023
|
Vaishnavi
|
3646005WL010748
|
Vaishnavi
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2979994750
|
|
MRS KAVALI VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-020-001/010006
(BHAIRAMPALLE)
|
3646005000NRG24120620230249040
|
12/06/2023
|
Bhimesh
|
3646005WL010744
|
Bhimesh
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994729
|
|
BHIMESH
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24120620230249043
|
12/06/2023
|
Hanmanthu
|
3646005WL010744
|
Hanmanthu
|
00415
|
SBIN0005874
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979994752
|
|
HANMANTHU MUSHTI
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-020-001/010018
(BHAIRAMPALLE)
|
3646005000NRG24120620230249050
|
12/06/2023
|
Vasanta
|
3646005WL010744
|
Vasanta
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994736
|
|
MRS UPPARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-020-001/010019
(BHAIRAMPALLE)
|
3646005000NRG24120620230249053
|
12/06/2023
|
Parwathamma
|
3646005WL010744
|
Parwathamma
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994749
|
|
PARVATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-020-001/010020
(BHAIRAMPALLE)
|
3646005000NRG24120620230249056
|
12/06/2023
|
Shankrappa
|
3646005WL010744
|
Shankrappa
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994741
|
|
SHANKRAPPA MADIGA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-020-001/010026
(BHAIRAMPALLE)
|
3646005000NRG24120620230249062
|
12/06/2023
|
Sundaramma
|
3646005WL010744
|
Sundaramma
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994732
|
|
MRS MADIGASUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-020-001/010031
(BHAIRAMPALLE)
|
3646005000NRG24120620230249067
|
12/06/2023
|
Laxmamma
|
3646005WL010744
|
Laxmamma
|
00415
|
SBIN0005874
|
625
|
625
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MAGANOOR
|
TS-46-005-020-001/010047
(BHAIRAMPALLE)
|
3646005000NRG24120620230249072
|
12/06/2023
|
Jaya Shree
|
3646005WL010744
|
Jaya Shree
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994739
|
|
MRS UPPARI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-020-001/010047
(BHAIRAMPALLE)
|
3646005000NRG24120620230249071
|
12/06/2023
|
Shekar
|
3646005WL010744
|
Shekar
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994730
|
|
SHEKAR UPPARI
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24120620230249078
|
12/06/2023
|
Purushotham
|
3646005WL010744
|
Purushotham
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994725
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24120620230249081
|
12/06/2023
|
Anitha
|
3646005WL010744
|
Anitha
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994740
|
|
MRS MUSTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGANOOR
|
TS-46-005-020-001/010105
(BHAIRAMPALLE)
|
3646005000NRG24120620230249083
|
12/06/2023
|
sonamma
|
3646005WL010744
|
sonamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994735
|
|
MS B SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-020-001/010108
(BHAIRAMPALLE)
|
3646005000NRG24120620230249084
|
12/06/2023
|
Ragvendra
|
3646005WL010744
|
Ragvendra
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994728
|
|
MR P RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-020-001/010122
(BHAIRAMPALLE)
|
3646005000NRG24120620230249087
|
12/06/2023
|
Jyothi
|
3646005WL010744
|
Jyothi
|
00415
|
SBIN0005874
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979994745
|
|
MRS KURVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGANOOR
|
TS-46-005-020-001/010126
(BHAIRAMPALLE)
|
3646005000NRG24120620230249088
|
12/06/2023
|
Anjappa
|
3646005WL010744
|
Anjappa
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994746
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGANOOR
|
TS-46-005-020-001/010138
(BHAIRAMPALLE)
|
3646005000NRG24120620230249093
|
12/06/2023
|
Ramulamma
|
3646005WL010744
|
Ramulamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994744
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGANOOR
|
TS-46-005-020-001/010141
(BHAIRAMPALLE)
|
3646005000NRG24120620230249094
|
12/06/2023
|
Vijayalaxmi
|
3646005WL010744
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994751
|
|
VIJAYALAXMI UPPARI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-020-001/10154
(BHAIRAMPALLE)
|
3646005000NRG24120620230249098
|
12/06/2023
|
Sanjappa
|
3646005WL010744
|
Sanjappa
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994734
|
|
SANJAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18939
|
18939
|
|
|
|
|
|
|
|
|
45
|
MAGANOOR
|
TS-46-005-020-001/010006
(BHAIRAMPALLE)
|
3646005000NRG24120620230249041
|
12/06/2023
|
China Mareppa
|
3646005WL010744
|
China Mareppa
|
00415
|
SBIN0020197
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979995009
|
|
MR CHINNA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGANOOR
|
TS-46-005-020-001/010006
(BHAIRAMPALLE)
|
3646005000NRG24120620230249042
|
12/06/2023
|
Sharada
|
3646005WL010744
|
Sharada
|
00415
|
SBIN0020197
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979995010
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-020-001/010017
(BHAIRAMPALLE)
|
3646005000NRG24120620230249049
|
12/06/2023
|
Ashok
|
3646005WL010744
|
Ashok
|
00415
|
SBIN0020197
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994754
|
|
MR B ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010112
(KOTHAPALLE)
|
3646005000NRG24100620230243307
|
12/06/2023
|
Jambulamma
|
3646005WL010536
|
Jambulamma
|
00415
|
SBIN0RRAPGB
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995018
|
|
Mrs. RALLA GADDA JAMMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24100620230243318
|
12/06/2023
|
Timmayya
|
3646005WL010536
|
Timmayya
|
00415
|
SBIN0RRAPGB
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995017
|
|
Mr. PASULA THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24100620230243343
|
12/06/2023
|
Venkatappa
|
3646005WL010536
|
Venkatappa
|
00415
|
SBIN0RRAPGB
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995056
|
|
Mr. VENKATAPPA G KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
51
|
MAGANOOR
|
TS-46-005-005-008/010178
(UJJELLI)
|
3646005000NRG24120620230249114
|
12/06/2023
|
MUNAKANAPALLI SAYILU
|
3646005WL010747
|
MUNAKANAPALLI SAYILU
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979994722
|
|
MR MUNKAM SAYILU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-005-008/010263
(UJJELLI)
|
3646005000NRG24120620230249117
|
12/06/2023
|
Ramesh
|
3646005WL010747
|
Ramesh
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994721
|
|
VAKITI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAGANOOR
|
TS-46-005-020-001/010029
(BHAIRAMPALLE)
|
3646005000NRG24120620230249064
|
12/06/2023
|
Maremma
|
3646005WL010744
|
Maremma
|
00468
|
UBIN0812897
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994723
|
|
MAREMMA AJILAPURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
54
|
MAGANOOR
|
TS-46-005-020-001/010022
(BHAIRAMPALLE)
|
3646005000NRG24120620230249061
|
12/06/2023
|
Narsimulu
|
3646005WL010744
|
Narsimulu
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994753
|
|
NARSIMULU KONKAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24100620230243274
|
12/06/2023
|
Thippamma
|
3646005WL010536
|
Thippamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995038
|
|
Mrs. THIPPAMMA M KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24100620230243276
|
12/06/2023
|
Basappa
|
3646005WL010536
|
Basappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995027
|
|
Mr. basappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24100620230243277
|
12/06/2023
|
Nagamma
|
3646005WL010536
|
Nagamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979994719
|
|
Mrs. KARIMENI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24100620230243278
|
12/06/2023
|
Nagappa
|
3646005WL010536
|
Nagappa
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979994715
|
|
Mr. PASULA NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24100620230243279
|
12/06/2023
|
Thayamma
|
3646005WL010536
|
Thayamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995013
|
|
Mrs. PASULA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24100620230243280
|
12/06/2023
|
Thimmappa
|
3646005WL010536
|
Thimmappa
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995071
|
|
Mr. PASULA THIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010046
(KOTHAPALLE)
|
3646005000NRG24100620230243281
|
12/06/2023
|
Ananthamma
|
3646005WL010536
|
Ananthamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979994716
|
|
Mrs. GUDIGUDI ANNTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-004-005/010046
(KOTHAPALLE)
|
3646005000NRG24100620230243282
|
12/06/2023
|
Anjappa
|
3646005WL010536
|
Anjappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979995066
|
|
Mr. GUDIGUDI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-004-005/010048
(KOTHAPALLE)
|
3646005000NRG24100620230243283
|
12/06/2023
|
Shankaramma
|
3646005WL010536
|
Shankaramma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995060
|
|
Mrs. SHANKARAMMA WO ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24100620230243285
|
12/06/2023
|
Iramma
|
3646005WL010536
|
Iramma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995059
|
|
Mrs. M EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24100620230243284
|
12/06/2023
|
Shankarappa
|
3646005WL010536
|
Shankarappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995023
|
|
Mr. MOSADIKADI . SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24100620230243287
|
12/06/2023
|
Narsamma
|
3646005WL010536
|
Narsamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995025
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24100620230243286
|
12/06/2023
|
Sharanappa
|
3646005WL010536
|
Sharanappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995024
|
|
Mr. sharanappa . Mashatikaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24100620230243289
|
12/06/2023
|
Lalitha
|
3646005WL010536
|
Lalitha
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995070
|
|
Mr. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24100620230243288
|
12/06/2023
|
Thayamma
|
3646005WL010536
|
Thayamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979994720
|
|
Mrs. LOKAPALLI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24100620230243291
|
12/06/2023
|
Maremma
|
3646005WL010536
|
Maremma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995049
|
|
Ms. MALIMENI MAREMMA ALIAS HOTEL MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24100620230243290
|
12/06/2023
|
Nagamma
|
3646005WL010536
|
Nagamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995065
|
|
Mrs. NAGAMMA HOTAL KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24100620230243292
|
12/06/2023
|
Anjamma
|
3646005WL010536
|
Anjamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995043
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010086
(KOTHAPALLE)
|
3646005000NRG24100620230243293
|
12/06/2023
|
Shankaramma
|
3646005WL010536
|
Shankaramma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995075
|
|
Mrs. Gudiguni Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24100620230243294
|
12/06/2023
|
Anjamma
|
3646005WL010536
|
Anjamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995034
|
|
Mrs. anjamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24100620230243295
|
12/06/2023
|
Anjappa
|
3646005WL010536
|
Anjappa
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995030
|
|
Mr. malimoni . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010092
(KOTHAPALLE)
|
3646005000NRG24100620230243296
|
12/06/2023
|
Maremma
|
3646005WL010536
|
Maremma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995012
|
|
Mrs. maremma . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24100620230243297
|
12/06/2023
|
Lakshmi
|
3646005WL010536
|
Lakshmi
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995033
|
|
Mrs. MALIMENI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24100620230243299
|
12/06/2023
|
Ananthamma
|
3646005WL010536
|
Ananthamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995067
|
|
Mrs. KARIMENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24100620230243298
|
12/06/2023
|
Thayappa
|
3646005WL010536
|
Thayappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995028
|
|
Mr. thayappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24100620230243301
|
12/06/2023
|
Avamma
|
3646005WL010536
|
Avamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995047
|
|
Mrs. BANGI AVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24100620230243303
|
12/06/2023
|
Ramesh
|
3646005WL010536
|
Ramesh
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995078
|
|
Mr. Bangi Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24100620230243302
|
12/06/2023
|
Venkatamma
|
3646005WL010536
|
Venkatamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995044
|
|
Mrs. venkatamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24100620230243305
|
12/06/2023
|
Anjamma
|
3646005WL010536
|
Anjamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995039
|
|
Mrs. ANJAMMA MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24100620230243304
|
12/06/2023
|
Nagesh
|
3646005WL010536
|
Nagesh
|
00684
|
APGV0007151
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995040
|
|
Mr. NAGESH MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010111
(KOTHAPALLE)
|
3646005000NRG24100620230243306
|
12/06/2023
|
Shankaramma
|
3646005WL010536
|
Shankaramma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995029
|
|
Mrs. shankaramma . gadimola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24100620230243308
|
12/06/2023
|
Mamatha
|
3646005WL010536
|
Mamatha
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995073
|
|
Mrs. GUDIGUDI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24100620230243309
|
12/06/2023
|
maremma
|
3646005WL010536
|
maremma
|
00684
|
APGV0007151
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995077
|
|
MS GUDIGUDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24100620230243312
|
12/06/2023
|
Anjaneyulu
|
3646005WL010536
|
Anjaneyulu
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995061
|
|
Mr. ANJAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24100620230243311
|
12/06/2023
|
Devendramma
|
3646005WL010536
|
Devendramma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995014
|
|
MR DEVENRAMMA HOTAL DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24100620230243310
|
12/06/2023
|
Venkatappa
|
3646005WL010536
|
Venkatappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995032
|
|
Mr. venkatappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/010155
(KOTHAPALLE)
|
3646005000NRG24100620230243314
|
12/06/2023
|
Rathnamma
|
3646005WL010536
|
Rathnamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995021
|
|
Mrs. Anampally Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24100620230243317
|
12/06/2023
|
Venkatamma
|
3646005WL010536
|
Venkatamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995035
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24100620230243319
|
12/06/2023
|
Devendaramma
|
3646005WL010536
|
Devendaramma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995016
|
|
Mrs. devendaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010302
(KOTHAPALLE)
|
3646005000NRG24100620230243320
|
12/06/2023
|
Anantamma
|
3646005WL010536
|
Anantamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995037
|
|
Mrs. anantamma . karkoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010304
(KOTHAPALLE)
|
3646005000NRG24100620230243321
|
12/06/2023
|
Bannamma
|
3646005WL010536
|
Bannamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995026
|
|
Mrs. bannamma . dabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24100620230243325
|
12/06/2023
|
Laxmi
|
3646005WL010536
|
Laxmi
|
00684
|
APGV0007151
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995074
|
|
Mrs. M LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24100620230243322
|
12/06/2023
|
Parwatamma
|
3646005WL010536
|
Parwatamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979994717
|
|
Mrs. M. PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24100620230243324
|
12/06/2023
|
Shankrappa
|
3646005WL010536
|
Shankrappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995048
|
|
Mr. M SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24100620230243323
|
12/06/2023
|
Sharanamma
|
3646005WL010536
|
Sharanamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995068
|
|
Mr. M SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24100620230243327
|
12/06/2023
|
Bassamma
|
3646005WL010536
|
Bassamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995045
|
|
Mrs. bassamma . maushatkda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24100620230243326
|
12/06/2023
|
Maareppa
|
3646005WL010536
|
Maareppa
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995062
|
|
Mr. Maareppa . Mosedikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24100620230243328
|
12/06/2023
|
Shankramma
|
3646005WL010536
|
Shankramma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979994718
|
|
Mrs. KARIMENI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24100620230243329
|
12/06/2023
|
Narsappa
|
3646005WL010536
|
Narsappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995042
|
|
Mr. M NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24100620230243330
|
12/06/2023
|
Shankrappa
|
3646005WL010536
|
Shankrappa
|
00684
|
APGV0007151
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995036
|
|
Mr. shankrappa . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24100620230243331
|
12/06/2023
|
Sharanamma
|
3646005WL010536
|
Sharanamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995015
|
|
Mrs. sharanamma . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-004-005/010348
(KOTHAPALLE)
|
3646005000NRG24100620230243333
|
12/06/2023
|
Bhimavva
|
3646005WL010536
|
Bhimavva
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995046
|
|
Mrs. bhimavva . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAGANOOR
|
TS-46-005-004-005/010348
(KOTHAPALLE)
|
3646005000NRG24100620230243332
|
12/06/2023
|
Saad Timmappa
|
3646005WL010536
|
Saad Timmappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995019
|
|
Mr. saad timmappa . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-004-005/010350
(KOTHAPALLE)
|
3646005000NRG24100620230243334
|
12/06/2023
|
Anjappa
|
3646005WL010536
|
Anjappa
|
00684
|
APGV0007151
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979995064
|
|
Mr. Malakuni . Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-004-005/010373
(KOTHAPALLE)
|
3646005000NRG24100620230243335
|
12/06/2023
|
Sarojamma
|
3646005WL010536
|
Sarojamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995050
|
|
Mrs. Sarojamma . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-004-005/010380
(KOTHAPALLE)
|
3646005000NRG24100620230243336
|
12/06/2023
|
Lalita
|
3646005WL010536
|
Lalita
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995058
|
|
Mrs. Lalita Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24100620230243337
|
12/06/2023
|
venkatamma
|
3646005WL010536
|
venkatamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995057
|
|
Mrs. GADDAVOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-004-005/010443
(KOTHAPALLE)
|
3646005000NRG24100620230243338
|
12/06/2023
|
Umadevi
|
3646005WL010536
|
Umadevi
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995031
|
|
Mrs. Umadevi . Mosarikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-004-005/010487
(KOTHAPALLE)
|
3646005000NRG24100620230243339
|
12/06/2023
|
Mallamma
|
3646005WL010536
|
Mallamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995022
|
|
Mrs. MALLAMMA BANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24100620230243340
|
12/06/2023
|
Sujatha
|
3646005WL010536
|
Sujatha
|
00684
|
APGV0007151
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995079
|
|
SUJATHA MALIMENI
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24100620230243342
|
12/06/2023
|
Balappa
|
3646005WL010536
|
Balappa
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995063
|
|
Mr. Gudi . Balappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24100620230243341
|
12/06/2023
|
Gopamma
|
3646005WL010536
|
Gopamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995041
|
|
Mrs. Gopamma . Gudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24100620230243344
|
12/06/2023
|
Maremma
|
3646005WL010536
|
Maremma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995051
|
|
Mrs. Maremma . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24100620230243346
|
12/06/2023
|
Shankramma
|
3646005WL010536
|
Shankramma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995053
|
|
Mrs. Shankramma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24100620230243348
|
12/06/2023
|
Radhamma
|
3646005WL010536
|
Radhamma
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995052
|
|
Mrs. Radhamma . Musadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24100620230243347
|
12/06/2023
|
Shekhar
|
3646005WL010536
|
Shekhar
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995055
|
|
Mr. Shekhar . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAGANOOR
|
TS-46-005-004-005/010623
(KOTHAPALLE)
|
3646005000NRG24100620230243349
|
12/06/2023
|
Bhimavva
|
3646005WL010536
|
Bhimavva
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995054
|
|
Mrs. BHIMAVVA LOKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAGANOOR
|
TS-46-005-004-005/010667
(KOTHAPALLE)
|
3646005000NRG24100620230243350
|
12/06/2023
|
Parvathamma
|
3646005WL010536
|
Parvathamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
03/07/2023
|
|
2979995072
|
|
Mrs. K PARVATHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24100620230243351
|
12/06/2023
|
Manjunath
|
3646005WL010536
|
Manjunath
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995069
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAGANOOR
|
TS-46-005-004-005/010713
(KOTHAPALLE)
|
3646005000NRG24100620230243352
|
12/06/2023
|
thippanna
|
3646005WL010536
|
thippanna
|
00684
|
APGV0007151
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2979995076
|
|
Mr. Mosetikadi Thipanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAGANOOR
|
TS-46-005-020-001/010017
(BHAIRAMPALLE)
|
3646005000NRG24120620230249048
|
12/06/2023
|
Shankramma
|
3646005WL010744
|
Shankramma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979995080
|
|
SHANKRAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73896
|
73896
|
|
|
|
|
|
|
|
|
126
|
MAGANOOR
|
TS-46-005-004-005/010155
(KOTHAPALLE)
|
3646005000NRG24100620230243313
|
12/06/2023
|
Sabanna
|
3646005WL010536
|
Sabanna
|
00684
|
APGV0007190
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979995020
|
|
Mr. ANAMPALLY SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
127
|
MAGANOOR
|
TS-46-005-020-001/010131
(BHAIRAMPALLE)
|
3646005000NRG24120620230249099
|
12/06/2023
|
mohan
|
3646005WL010745
|
mohan
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979994724
|
|
MOHAN UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
128
|
MAGANOOR
|
TS-46-005-020-001/010032
(BHAIRAMPALLE)
|
3646005000NRG24120620230249068
|
12/06/2023
|
Raju
|
3646005WL010744
|
Raju
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994726
|
|
P Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24120620230249077
|
12/06/2023
|
Anjaneyulu Goud
|
3646005WL010744
|
Anjaneyulu Goud
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994727
|
|
ANJANEYA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
130
|
MAGANOOR
|
TS-46-005-005-008/010178
(UJJELLI)
|
3646005000NRG24120620230249116
|
12/06/2023
|
Anitha
|
3646005WL010747
|
Anitha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979994714
|
|
KURVA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAGANOOR
|
TS-46-005-020-001/010013
(BHAIRAMPALLE)
|
3646005000NRG24120620230249046
|
12/06/2023
|
Shankaramma
|
3646005WL010744
|
Shankaramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994701
|
|
SHANKARAMMA MALA
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-020-001/010018
(BHAIRAMPALLE)
|
3646005000NRG24120620230249051
|
12/06/2023
|
Saideshi
|
3646005WL010744
|
Saideshi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994704
|
|
SAIDESHI UPPARI
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-020-001/010019
(BHAIRAMPALLE)
|
3646005000NRG24120620230249055
|
12/06/2023
|
Renamma
|
3646005WL010744
|
Renamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979994711
|
|
MS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAGANOOR
|
TS-46-005-020-001/010020
(BHAIRAMPALLE)
|
3646005000NRG24120620230249057
|
12/06/2023
|
Laxmi
|
3646005WL010744
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
MAGANOOR
|
TS-46-005-020-001/010020
(BHAIRAMPALLE)
|
3646005000NRG24120620230249059
|
12/06/2023
|
Mahadev
|
3646005WL010744
|
Mahadev
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994708
|
|
MR MAHADEV MADIGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGANOOR
|
TS-46-005-020-001/010029
(BHAIRAMPALLE)
|
3646005000NRG24120620230249063
|
12/06/2023
|
Tayappa
|
3646005WL010744
|
Tayappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994707
|
|
TAYAPPA AJILAPURAM
|
ICICI BANK LTD(508534)
|
|
137
|
MAGANOOR
|
TS-46-005-020-001/010031
(BHAIRAMPALLE)
|
3646005000NRG24120620230249066
|
12/06/2023
|
Baswaraj
|
3646005WL010744
|
Baswaraj
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994705
|
|
BASWARAJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAGANOOR
|
TS-46-005-020-001/010031
(BHAIRAMPALLE)
|
3646005000NRG24120620230249065
|
12/06/2023
|
Narsamma
|
3646005WL010744
|
Narsamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979994698
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-020-001/010048
(BHAIRAMPALLE)
|
3646005000NRG24120620230249074
|
12/06/2023
|
Yellappa
|
3646005WL010744
|
Yellappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994706
|
|
YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24120620230249079
|
12/06/2023
|
Jaya Shree
|
3646005WL010744
|
Jaya Shree
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994702
|
|
EDIGA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAGANOOR
|
TS-46-005-020-001/010120
(BHAIRAMPALLE)
|
3646005000NRG24120620230249085
|
12/06/2023
|
Sujatha
|
3646005WL010744
|
Sujatha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979994709
|
|
MRS SUJATHA SIJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGANOOR
|
TS-46-005-020-001/010126
(BHAIRAMPALLE)
|
3646005000NRG24120620230249089
|
12/06/2023
|
Halemma
|
3646005WL010744
|
Halemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994710
|
|
MRS HALEMMA HALEMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGANOOR
|
TS-46-005-020-001/010128
(BHAIRAMPALLE)
|
3646005000NRG24120620230249090
|
12/06/2023
|
Mallaiah Goud
|
3646005WL010744
|
Mallaiah Goud
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994712
|
|
MALLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGANOOR
|
TS-46-005-020-001/010131
(BHAIRAMPALLE)
|
3646005000NRG24120620230249100
|
12/06/2023
|
Lakshmi
|
3646005WL010745
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979994713
|
|
UPPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGANOOR
|
TS-46-005-020-001/010132
(BHAIRAMPALLE)
|
3646005000NRG24120620230249091
|
12/06/2023
|
Srinivas
|
3646005WL010744
|
Srinivas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994703
|
|
U SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAGANOOR
|
TS-46-005-020-001/010143
(BHAIRAMPALLE)
|
3646005000NRG24120620230249095
|
12/06/2023
|
Shekar
|
3646005WL010744
|
Shekar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979994697
|
|
KURVA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGANOOR
|
TS-46-005-020-001/10154
(BHAIRAMPALLE)
|
3646005000NRG24120620230249097
|
12/06/2023
|
Mahadevamma
|
3646005WL010744
|
Mahadevamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979994699
|
|
MR MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGANOOR
|
TS-46-005-028-001/010108
(PARAMANDODDI)
|
3646005028NRG24120620230249125
|
12/06/2023
|
Ramesh
|
3646005WL010748
|
Ramesh
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2979994742
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14903
|
14903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136132
|
136132
|
|
|
|
|
|
|
|