|
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-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24200320240489217
|
20/03/2024
|
Balraj
|
3646005WL040643
|
Balraj
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016672
|
|
BALRAJ B
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24200320240489226
|
20/03/2024
|
Narsamma
|
3646005WL040643
|
Narsamma
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016669
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020082
(AMMAPALLY)
|
3646005000NRG24200320240489254
|
20/03/2024
|
Bala Kistamma
|
3646005WL040643
|
Bala Kistamma
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016670
|
|
BALA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/020104
(AMMAPALLY)
|
3646005000NRG24200320240489261
|
20/03/2024
|
Maaremma
|
3646005WL040643
|
Maaremma
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016671
|
|
MAAREMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24200320240489246
|
20/03/2024
|
Anand
|
3646005WL040643
|
Anand
|
00168
|
ICIC0000689
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016673
|
|
ANAND ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
106
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24200320240489279
|
20/03/2024
|
Shivaraj
|
3646005WL040644
|
Shivaraj
|
00225
|
KARB0000595
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016786
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010111
(WARKOOR)
|
3646005000NRG24200320240489389
|
20/03/2024
|
PAVANI
|
3646005WL040648
|
PAVANI
|
00415
|
SBIN0005874
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016779
|
|
MRS M PAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010707
(WARKOOR)
|
3646005000NRG24200320240489426
|
20/03/2024
|
Shankar
|
3646005WL040648
|
Shankar
|
00415
|
SBIN0005874
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016769
|
|
MR SHIAVAKKOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010773
(WARKOOR)
|
3646005000NRG24200320240489365
|
20/03/2024
|
Venkatamma
|
3646005WL040646
|
Venkatamma
|
00415
|
SBIN0005874
|
730
|
730
|
Processed
|
13/04/2024
|
|
2943016745
|
|
Mrs. Karre Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24200320240488224
|
20/03/2024
|
Raju
|
3646005WL040607
|
Raju
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016777
|
|
MR NERATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-017-029/010004
(KOLPUR)
|
3646005000NRG24200320240488231
|
20/03/2024
|
Bhimappa
|
3646005WL040607
|
Bhimappa
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016766
|
|
Mr. MALA CHINNA BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-017-029/010006
(KOLPUR)
|
3646005000NRG24200320240488235
|
20/03/2024
|
Narsima
|
3646005WL040607
|
Narsima
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016775
|
|
MR MALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24200320240488239
|
20/03/2024
|
Saikumar
|
3646005WL040607
|
Saikumar
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016772
|
|
MR SAIKUMAR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24200320240488240
|
20/03/2024
|
Sreepadha
|
3646005WL040607
|
Sreepadha
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016774
|
|
MR N SREEPADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24200320240488246
|
20/03/2024
|
Maremma
|
3646005WL040607
|
Maremma
|
00415
|
SBIN0005874
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016778
|
|
MRS NEREDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24200320240488271
|
20/03/2024
|
Suresh
|
3646005WL040607
|
Suresh
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016770
|
|
MR KUMMARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24200320240488286
|
20/03/2024
|
Gangamma
|
3646005WL040607
|
Gangamma
|
00415
|
SBIN0005874
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016773
|
|
MRS KUMMARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-017-029/010063
(KOLPUR)
|
3646005000NRG24200320240488291
|
20/03/2024
|
Rajeswari
|
3646005WL040607
|
Rajeswari
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016765
|
|
MRS K RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24200320240489216
|
20/03/2024
|
Sandya
|
3646005WL040643
|
Sandya
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016782
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24200320240489218
|
20/03/2024
|
Narsamma
|
3646005WL040643
|
Narsamma
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016760
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-019-001/020019
(AMMAPALLY)
|
3646005000NRG24200320240489223
|
20/03/2024
|
Shyamalamma
|
3646005WL040643
|
Shyamalamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016746
|
|
SHYAMALAMMA CHINA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24200320240489229
|
20/03/2024
|
Balappa
|
3646005WL040643
|
Balappa
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016787
|
|
NEERATI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGANOOR
|
TS-46-005-019-001/020048
(AMMAPALLY)
|
3646005000NRG24200320240489236
|
20/03/2024
|
Kurva Sabemma
|
3646005WL040643
|
Kurva Sabemma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016762
|
|
MRS KURVA SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24200320240489237
|
20/03/2024
|
Gopal
|
3646005WL040643
|
Gopal
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016742
|
|
GOPAL B
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24200320240489238
|
20/03/2024
|
Mahadevamma
|
3646005WL040643
|
Mahadevamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016752
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGANOOR
|
TS-46-005-019-001/020066
(AMMAPALLY)
|
3646005000NRG24200320240489243
|
20/03/2024
|
Manemma
|
3646005WL040643
|
Manemma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016748
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24200320240489244
|
20/03/2024
|
Venkatappa
|
3646005WL040643
|
Venkatappa
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016753
|
|
VENKATAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24200320240489253
|
20/03/2024
|
swathi
|
3646005WL040643
|
swathi
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016768
|
|
MISS G SWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24200320240489255
|
20/03/2024
|
Bangi Laxmi
|
3646005WL040643
|
Bangi Laxmi
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016750
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-019-001/020090
(AMMAPALLY)
|
3646005000NRG24200320240489258
|
20/03/2024
|
Padmamma
|
3646005WL040643
|
Padmamma
|
00415
|
SBIN0005874
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016744
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24200320240489262
|
20/03/2024
|
Kistamma
|
3646005WL040643
|
Kistamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016758
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24200320240489264
|
20/03/2024
|
Mallamma
|
3646005WL040643
|
Mallamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016767
|
|
MALLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24200320240489268
|
20/03/2024
|
SAVITHRAMMA
|
3646005WL040643
|
SAVITHRAMMA
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016747
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-019-001/020135
(AMMAPALLY)
|
3646005000NRG24200320240489274
|
20/03/2024
|
BOMBAI PADDMAMMA
|
3646005WL040644
|
BOMBAI PADDMAMMA
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016763
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489287
|
20/03/2024
|
GADDAMIDA PARVATAMMA
|
3646005WL040644
|
GADDAMIDA PARVATAMMA
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016757
|
|
MRS GADDAMIDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489286
|
20/03/2024
|
Shivalingappa
|
3646005WL040644
|
Shivalingappa
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016743
|
|
SHIVALINGAPPA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24200320240489288
|
20/03/2024
|
Mahadevamma
|
3646005WL040644
|
Mahadevamma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016759
|
|
MAHADEVAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24200320240489291
|
20/03/2024
|
Ayyappa
|
3646005WL040644
|
Ayyappa
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016751
|
|
MR K AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/020164
(AMMAPALLY)
|
3646005000NRG24200320240489293
|
20/03/2024
|
Kistamma
|
3646005WL040644
|
Kistamma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016761
|
|
KISTAMMA BALAGARI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24200320240489294
|
20/03/2024
|
Parwatamma
|
3646005WL040644
|
Parwatamma
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016781
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24200320240489295
|
20/03/2024
|
Shivalingappa
|
3646005WL040644
|
Shivalingappa
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016780
|
|
MR SHIVALINGAPPA SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020176
(AMMAPALLY)
|
3646005000NRG24200320240489298
|
20/03/2024
|
Balagari Shilpa
|
3646005WL040644
|
Balagari Shilpa
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016754
|
|
SHILPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24200320240489301
|
20/03/2024
|
Surekha
|
3646005WL040644
|
Surekha
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016776
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24200320240489305
|
20/03/2024
|
Narsimulu
|
3646005WL040644
|
Narsimulu
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016741
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24200320240489308
|
20/03/2024
|
Ningamma
|
3646005WL040644
|
Ningamma
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016749
|
|
MS NINGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGANOOR
|
TS-46-005-019-001/020272
(AMMAPALLY)
|
3646005000NRG24200320240489311
|
20/03/2024
|
Ramalingamma
|
3646005WL040644
|
Ramalingamma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016740
|
|
RAMALINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAGANOOR
|
TS-46-005-019-001/020274
(AMMAPALLY)
|
3646005000NRG24200320240489312
|
20/03/2024
|
Sabemma
|
3646005WL040644
|
Sabemma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016764
|
|
MRS DULAPOLLA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-019-001/020276
(AMMAPALLY)
|
3646005000NRG24200320240489313
|
20/03/2024
|
Manemma
|
3646005WL040644
|
Manemma
|
00415
|
SBIN0005874
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016755
|
|
MRS BYAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-019-001/020286
(AMMAPALLY)
|
3646005000NRG24200320240489314
|
20/03/2024
|
Lingamma
|
3646005WL040644
|
Lingamma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016771
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-019-001/020287
(AMMAPALLY)
|
3646005000NRG24200320240489315
|
20/03/2024
|
Shyamalamma
|
3646005WL040644
|
Shyamalamma
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016756
|
|
MRS SHAMALAMMA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-019-001/20309
(AMMAPALLY)
|
3646005000NRG24200320240489317
|
20/03/2024
|
Yaashodamma
|
3646005WL040644
|
Yaashodamma
|
00415
|
SBIN0005874
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2943016784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAGANOOR
|
TS-46-005-019-001/20326
(AMMAPALLY)
|
3646005000NRG24200320240489321
|
20/03/2024
|
ASHOK
|
3646005WL040644
|
ASHOK
|
00415
|
SBIN0005874
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016785
|
|
ASHOK L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
53
|
MAGANOOR
|
TS-46-005-017-029/010069
(KOLPUR)
|
3646005000NRG24200320240488295
|
20/03/2024
|
Ramu
|
3646005WL040607
|
Ramu
|
00415
|
SBIN0020197
|
192
|
192
|
Processed
|
14/04/2024
|
|
2943016788
|
|
B RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGANOOR
|
TS-46-005-019-001/20313
(AMMAPALLY)
|
3646005000NRG24200320240489319
|
20/03/2024
|
Narsamma
|
3646005WL040644
|
Narsamma
|
00415
|
SBIN0020197
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016783
|
|
MS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
55
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24200320240488225
|
20/03/2024
|
Anantamma
|
3646005WL040607
|
Anantamma
|
00415
|
SBIN0RRAPGB
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016833
|
|
Mrs. NERATI HANMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24200320240488228
|
20/03/2024
|
Ananthamma
|
3646005WL040607
|
Ananthamma
|
00415
|
SBIN0RRAPGB
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016816
|
|
Mrs. YERUKALI ANANTHAMMA W O SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24200320240488237
|
20/03/2024
|
China Narsappa
|
3646005WL040607
|
China Narsappa
|
00415
|
SBIN0RRAPGB
|
384
|
384
|
Processed
|
13/04/2024
|
|
2943016790
|
|
MR NERADI CHINNANARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24200320240488247
|
20/03/2024
|
Radhamma
|
3646005WL040607
|
Radhamma
|
00415
|
SBIN0RRAPGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016662
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAGANOOR
|
TS-46-005-017-029/010013
(KOLPUR)
|
3646005000NRG24200320240488250
|
20/03/2024
|
Chandrappa
|
3646005WL040607
|
Chandrappa
|
00415
|
SBIN0RRAPGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016797
|
|
MR MADHIGA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-017-029/010015
(KOLPUR)
|
3646005000NRG24200320240488254
|
20/03/2024
|
Mahadevamma
|
3646005WL040607
|
Mahadevamma
|
00415
|
SBIN0RRAPGB
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016823
|
|
Mrs. BYAGARI.MAHADEVAMMA W O B.SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24200320240488275
|
20/03/2024
|
Ramulu
|
3646005WL040607
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016800
|
|
Mr. KUMMARI Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24200320240488283
|
20/03/2024
|
Padmamma
|
3646005WL040607
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016830
|
|
Mr. MALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24200320240488285
|
20/03/2024
|
Timappa
|
3646005WL040607
|
Timappa
|
00415
|
SBIN0RRAPGB
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016832
|
|
Mr. KUMMARI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
64
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24200320240489251
|
20/03/2024
|
Savithramma
|
3646005WL040643
|
Savithramma
|
00468
|
UBIN0812897
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016714
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24200320240489252
|
20/03/2024
|
Srikanth
|
3646005WL040643
|
Srikanth
|
00468
|
UBIN0812897
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016715
|
|
MR SRIKANTH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
66
|
MAGANOOR
|
TS-46-005-007-010/010047
(WARKOOR)
|
3646005000NRG24200320240489377
|
20/03/2024
|
chennamma
|
3646005WL040648
|
chennamma
|
00684
|
APGV0007151
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016842
|
|
Mrs. KORANI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-007-010/010112
(WARKOOR)
|
3646005000NRG24200320240489392
|
20/03/2024
|
shiva shankar
|
3646005WL040648
|
shiva shankar
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943016663
|
|
Mr. Chinnapillola Shivashankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-007-010/010646
(WARKOOR)
|
3646005000NRG24200320240489418
|
20/03/2024
|
Shankar
|
3646005WL040648
|
Shankar
|
00684
|
APGV0007151
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016665
|
|
Mr. G Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-007-010/010721
(WARKOOR)
|
3646005000NRG24200320240489364
|
20/03/2024
|
Gaddemola Rekha
|
3646005WL040646
|
Gaddemola Rekha
|
00684
|
APGV0007151
|
730
|
730
|
Processed
|
14/04/2024
|
|
2943016853
|
|
GADDEMOLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGANOOR
|
TS-46-005-007-010/010727
(WARKOOR)
|
3646005000NRG24200320240489427
|
20/03/2024
|
Nandini
|
3646005WL040648
|
Nandini
|
00684
|
APGV0007151
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016852
|
|
Mrs. Pasula Nandini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-007-010/010741
(WARKOOR)
|
3646005000NRG24200320240489428
|
20/03/2024
|
Naresh
|
3646005WL040648
|
Naresh
|
00684
|
APGV0007151
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943016664
|
|
Mr. Baini Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-007-010/010784
(WARKOOR)
|
3646005000NRG24200320240489366
|
20/03/2024
|
Vabaiah
|
3646005WL040646
|
Vabaiah
|
00684
|
APGV0007151
|
730
|
730
|
Processed
|
13/04/2024
|
|
2943016660
|
|
VABAIAH GADDAMOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-007-010/10823
(WARKOOR)
|
3646005000NRG24200320240489429
|
20/03/2024
|
Budemolla Anil
|
3646005WL040648
|
Budemolla Anil
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943016668
|
|
Mr. Budemolla Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24200320240488226
|
20/03/2024
|
Padmamma
|
3646005WL040607
|
Padmamma
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016849
|
|
Mrs. N Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24200320240488227
|
20/03/2024
|
Kondappa
|
3646005WL040607
|
Kondappa
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2943016844
|
|
Mr. YARUKALI . KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24200320240488230
|
20/03/2024
|
Mahadevamma
|
3646005WL040607
|
Mahadevamma
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016801
|
|
Mrs. mahadevamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24200320240488229
|
20/03/2024
|
Taayappa
|
3646005WL040607
|
Taayappa
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2943016802
|
|
Mr. chenamala thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24200320240488233
|
20/03/2024
|
Bhimappa
|
3646005WL040607
|
Bhimappa
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016795
|
|
Mr. bhimappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24200320240488232
|
20/03/2024
|
Hanmamtu
|
3646005WL040607
|
Hanmamtu
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016809
|
|
Mr. hanumanthu . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24200320240488234
|
20/03/2024
|
Mala Lakshmi
|
3646005WL040607
|
Mala Lakshmi
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016834
|
|
MALA PEDDA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAGANOOR
|
TS-46-005-017-029/010006
(KOLPUR)
|
3646005000NRG24200320240488236
|
20/03/2024
|
Anamtamma
|
3646005WL040607
|
Anamtamma
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016819
|
|
Mrs. Anantamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24200320240488238
|
20/03/2024
|
Indramma
|
3646005WL040607
|
Indramma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016789
|
|
Mrs. indramma . narathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24200320240488241
|
20/03/2024
|
Mamatha
|
3646005WL040607
|
Mamatha
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016857
|
|
Mrs. NEERATI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24200320240488242
|
20/03/2024
|
Kistappa
|
3646005WL040607
|
Kistappa
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016820
|
|
Mr. kistappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24200320240488243
|
20/03/2024
|
Manikyamma
|
3646005WL040607
|
Manikyamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016821
|
|
Mrs. manikyamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24200320240488244
|
20/03/2024
|
Maremma
|
3646005WL040607
|
Maremma
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016854
|
|
Mrs. B Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24200320240488245
|
20/03/2024
|
Mahadev
|
3646005WL040607
|
Mahadev
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016822
|
|
Mr. mahadev . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24200320240488248
|
20/03/2024
|
Budappa
|
3646005WL040607
|
Budappa
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016792
|
|
Mr. MADHIGA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24200320240488249
|
20/03/2024
|
Papamma
|
3646005WL040607
|
Papamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016793
|
|
Mrs. papamma . nodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-017-029/010013
(KOLPUR)
|
3646005000NRG24200320240488251
|
20/03/2024
|
Anjamma
|
3646005WL040607
|
Anjamma
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016796
|
|
Mrs. anjamma . yadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24200320240488253
|
20/03/2024
|
China Narsamma
|
3646005WL040607
|
China Narsamma
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016803
|
|
Mrs. HARIJANA CHINNA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24200320240488252
|
20/03/2024
|
Madiga Mareppa
|
3646005WL040607
|
Madiga Mareppa
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016815
|
|
HARIJAN MAREPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24200320240488255
|
20/03/2024
|
Mahadev
|
3646005WL040607
|
Mahadev
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016799
|
|
Mr. mahadev . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24200320240488257
|
20/03/2024
|
Manjula
|
3646005WL040607
|
Manjula
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016659
|
|
Mrs. Byagari Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24200320240488256
|
20/03/2024
|
Umadevi
|
3646005WL040607
|
Umadevi
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016824
|
|
Mrs. umadevi . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-017-029/010018
(KOLPUR)
|
3646005000NRG24200320240488258
|
20/03/2024
|
Prameelamma
|
3646005WL040607
|
Prameelamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016838
|
|
Mrs. Prameelamma Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24200320240488260
|
20/03/2024
|
Anjappa
|
3646005WL040607
|
Anjappa
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016840
|
|
Mr. Anjappa . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24200320240488259
|
20/03/2024
|
Shivamma
|
3646005WL040607
|
Shivamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016811
|
|
Mrs. shivamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-017-029/010020
(KOLPUR)
|
3646005000NRG24200320240488262
|
20/03/2024
|
Lingamma
|
3646005WL040607
|
Lingamma
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016825
|
|
Mrs. lingamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-017-029/010020
(KOLPUR)
|
3646005000NRG24200320240488261
|
20/03/2024
|
Shankarappa
|
3646005WL040607
|
Shankarappa
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2943016814
|
|
Mr. KUMMARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24200320240488264
|
20/03/2024
|
Anamthamma
|
3646005WL040607
|
Anamthamma
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016826
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24200320240488263
|
20/03/2024
|
Chenappa
|
3646005WL040607
|
Chenappa
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016812
|
|
Mr. KUMMARI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24200320240488265
|
20/03/2024
|
Maheshwaramma
|
3646005WL040607
|
Maheshwaramma
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016839
|
|
Mrs. Maheshwaramma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24200320240488266
|
20/03/2024
|
Sidraamulu
|
3646005WL040607
|
Sidraamulu
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016835
|
|
MR K SIDRAMULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24200320240488267
|
20/03/2024
|
Nagappa
|
3646005WL040607
|
Nagappa
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2943016661
|
|
Mr. KUMMARI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24200320240488268
|
20/03/2024
|
Padmamma
|
3646005WL040607
|
Padmamma
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
14/04/2024
|
|
2943016827
|
|
KUMMARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24200320240488270
|
20/03/2024
|
Eeshwaramma
|
3646005WL040607
|
Eeshwaramma
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016791
|
|
Mrs. eshawaramma . kambari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24200320240488269
|
20/03/2024
|
Kurmappa
|
3646005WL040607
|
Kurmappa
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016828
|
|
Mr. kareppa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-017-029/010027
(KOLPUR)
|
3646005000NRG24200320240488272
|
20/03/2024
|
Hanumanthu
|
3646005WL040607
|
Hanumanthu
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016813
|
|
Mr. hanumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-017-029/010027
(KOLPUR)
|
3646005000NRG24200320240488273
|
20/03/2024
|
Lakshmi
|
3646005WL040607
|
Lakshmi
|
00684
|
APGV0007151
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2943016794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24200320240488274
|
20/03/2024
|
Shamulamma
|
3646005WL040607
|
Shamulamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016806
|
|
Mrs. shamulamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24200320240488276
|
20/03/2024
|
Bhimesh
|
3646005WL040607
|
Bhimesh
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016805
|
|
MR MALA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24200320240488277
|
20/03/2024
|
Taayamma
|
3646005WL040607
|
Taayamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016836
|
|
Mrs. Tayamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-017-029/010039
(KOLPUR)
|
3646005000NRG24200320240488278
|
20/03/2024
|
Laxmi
|
3646005WL040607
|
Laxmi
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016798
|
|
MR NERATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGANOOR
|
TS-46-005-017-029/010040
(KOLPUR)
|
3646005000NRG24200320240488279
|
20/03/2024
|
Laxmappa
|
3646005WL040607
|
Laxmappa
|
00684
|
APGV0007151
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2943016847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAGANOOR
|
TS-46-005-017-029/010040
(KOLPUR)
|
3646005000NRG24200320240488280
|
20/03/2024
|
Shyamalamma
|
3646005WL040607
|
Shyamalamma
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016848
|
|
Mrs. KUMARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-017-029/010044
(KOLPUR)
|
3646005000NRG24200320240488281
|
20/03/2024
|
Narsamma
|
3646005WL040607
|
Narsamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016841
|
|
MRS PATEL HOTEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24200320240488282
|
20/03/2024
|
Narsimulu
|
3646005WL040607
|
Narsimulu
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016829
|
|
Mr. MALA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAGANOOR
|
TS-46-005-017-029/010051
(KOLPUR)
|
3646005000NRG24200320240488284
|
20/03/2024
|
Jayamma
|
3646005WL040607
|
Jayamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016831
|
|
Mrs. POLICE PATEL . JAYAPRADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24200320240488287
|
20/03/2024
|
Raaju
|
3646005WL040607
|
Raaju
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016818
|
|
Mr. Raju . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24200320240488288
|
20/03/2024
|
Sujata
|
3646005WL040607
|
Sujata
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016843
|
|
Mrs. MALA . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24200320240488289
|
20/03/2024
|
Amjappa
|
3646005WL040607
|
Amjappa
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943016817
|
|
Mr. anjappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24200320240488290
|
20/03/2024
|
Raadhamma
|
3646005WL040607
|
Raadhamma
|
00684
|
APGV0007151
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943016837
|
|
Mrs. Radhamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAGANOOR
|
TS-46-005-017-029/010068
(KOLPUR)
|
3646005000NRG24200320240488292
|
20/03/2024
|
Anjappa
|
3646005WL040607
|
Anjappa
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2943016807
|
|
Mr. KUMMARI . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAGANOOR
|
TS-46-005-017-029/010068
(KOLPUR)
|
3646005000NRG24200320240488293
|
20/03/2024
|
Padmamma
|
3646005WL040607
|
Padmamma
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016808
|
|
Mrs. padmamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MAGANOOR
|
TS-46-005-017-029/010069
(KOLPUR)
|
3646005000NRG24200320240488294
|
20/03/2024
|
Lakshmii
|
3646005WL040607
|
Lakshmii
|
00684
|
APGV0007151
|
384
|
384
|
Rejected
|
13/04/2024
|
|
2943016804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MAGANOOR
|
TS-46-005-017-029/010070
(KOLPUR)
|
3646005000NRG24200320240488296
|
20/03/2024
|
Anjappa
|
3646005WL040607
|
Anjappa
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
13/04/2024
|
|
2943016810
|
|
MR MADHIGA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGANOOR
|
TS-46-005-017-029/010071
(KOLPUR)
|
3646005000NRG24200320240488297
|
20/03/2024
|
Hanumanthu
|
3646005WL040607
|
Hanumanthu
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2943016845
|
|
Mrs. MADHIGA . HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MAGANOOR
|
TS-46-005-017-029/010071
(KOLPUR)
|
3646005000NRG24200320240488298
|
20/03/2024
|
Lingamma
|
3646005WL040607
|
Lingamma
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943016846
|
|
Mrs. MADHIGA . NIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MAGANOOR
|
TS-46-005-017-029/10077
(KOLPUR)
|
3646005000NRG24200320240488299
|
20/03/2024
|
M Venkatesh
|
3646005WL040607
|
M Venkatesh
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
14/04/2024
|
|
2943016666
|
|
MADHIGA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24200320240489219
|
20/03/2024
|
Sabemma
|
3646005WL040643
|
Sabemma
|
00684
|
APGV0007151
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016856
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-019-001/020216
(AMMAPALLY)
|
3646005000NRG24200320240489303
|
20/03/2024
|
AKKEMMA
|
3646005WL040644
|
AKKEMMA
|
00684
|
APGV0007151
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016851
|
|
Mr. AKKEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24200320240489320
|
20/03/2024
|
B Laxmi
|
3646005WL040644
|
B Laxmi
|
00684
|
APGV0007151
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016850
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAGANOOR
|
TS-46-005-019-001/20339
(AMMAPALLY)
|
3646005000NRG24200320240489324
|
20/03/2024
|
PRAKASH
|
3646005WL040644
|
PRAKASH
|
00684
|
APGV0007151
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016667
|
|
PRAKASH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55496
|
55496
|
|
|
|
|
|
|
|
|
135
|
MAGANOOR
|
TS-46-005-019-001/020194
(AMMAPALLY)
|
3646005000NRG24200320240489302
|
20/03/2024
|
Parvatamma
|
3646005WL040644
|
Parvatamma
|
00684
|
APGV0007190
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016855
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
136
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24200320240489269
|
20/03/2024
|
Timmanna
|
3646005WL040643
|
Timmanna
|
00685
|
TSAB0014014
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016716
|
|
TIMMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
137
|
MAGANOOR
|
TS-46-005-019-001/020048
(AMMAPALLY)
|
3646005000NRG24200320240489235
|
20/03/2024
|
Y Gopal
|
3646005WL040643
|
Y Gopal
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016725
|
|
Yankapola Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24200320240489249
|
20/03/2024
|
Shankrappa
|
3646005WL040643
|
Shankrappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016724
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAGANOOR
|
TS-46-005-019-001/020086
(AMMAPALLY)
|
3646005000NRG24200320240489256
|
20/03/2024
|
Erra Timmappa
|
3646005WL040643
|
Erra Timmappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016719
|
|
YERRA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAGANOOR
|
TS-46-005-019-001/020111
(AMMAPALLY)
|
3646005000NRG24200320240489263
|
20/03/2024
|
Shankaramma
|
3646005WL040643
|
Shankaramma
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016730
|
|
SHANKARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAGANOOR
|
TS-46-005-019-001/020115
(AMMAPALLY)
|
3646005000NRG24200320240489265
|
20/03/2024
|
Anjamma
|
3646005WL040643
|
Anjamma
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016732
|
|
ANJEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24200320240489266
|
20/03/2024
|
Chandara Shekar
|
3646005WL040643
|
Chandara Shekar
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016731
|
|
Chandrashekar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24200320240489267
|
20/03/2024
|
N Parwathamma
|
3646005WL040643
|
N Parwathamma
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016729
|
|
Neerati Parwathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24200320240489270
|
20/03/2024
|
Devamma
|
3646005WL040644
|
Devamma
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016721
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAGANOOR
|
TS-46-005-019-001/020143
(AMMAPALLY)
|
3646005000NRG24200320240489277
|
20/03/2024
|
Chinna Sabenna
|
3646005WL040644
|
Chinna Sabenna
|
00688
|
FINO0001001
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016735
|
|
BIREPALLI CHINNA SABENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAGANOOR
|
TS-46-005-019-001/020143
(AMMAPALLY)
|
3646005000NRG24200320240489276
|
20/03/2024
|
Lingamma
|
3646005WL040644
|
Lingamma
|
00688
|
FINO0001001
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016736
|
|
LINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24200320240489281
|
20/03/2024
|
Ashamma
|
3646005WL040644
|
Ashamma
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016727
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24200320240489282
|
20/03/2024
|
Lakshmi
|
3646005WL040644
|
Lakshmi
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016728
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24200320240489283
|
20/03/2024
|
Venkatappa
|
3646005WL040644
|
Venkatappa
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016726
|
|
Venkatappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24200320240489307
|
20/03/2024
|
Shobha
|
3646005WL040644
|
Shobha
|
00688
|
FINO0001001
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2943016739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MAGANOOR
|
TS-46-005-019-001/020270
(AMMAPALLY)
|
3646005000NRG24200320240489310
|
20/03/2024
|
Sai Kumar
|
3646005WL040644
|
Sai Kumar
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016723
|
|
Sai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24200320240489316
|
20/03/2024
|
Ravitha
|
3646005WL040644
|
Ravitha
|
00688
|
FINO0001001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016720
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24200320240489318
|
20/03/2024
|
RAJENDAR
|
3646005WL040644
|
RAJENDAR
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016738
|
|
RAJENDAR
|
ICICI BANK LTD(508534)
|
|
154
|
MAGANOOR
|
TS-46-005-019-001/20328
(AMMAPALLY)
|
3646005000NRG24200320240489322
|
20/03/2024
|
N Narsappa
|
3646005WL040644
|
N Narsappa
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016737
|
|
MR NARSAPPA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24200320240489323
|
20/03/2024
|
Mahendar
|
3646005WL040644
|
Mahendar
|
00688
|
FINO0001001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016722
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
156
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24200320240489326
|
20/03/2024
|
PADMAMMA
|
3646005WL040644
|
PADMAMMA
|
00688
|
FINO0009001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016733
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24200320240489325
|
20/03/2024
|
VENKATESH
|
3646005WL040644
|
VENKATESH
|
00688
|
FINO0009001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943016734
|
|
VENKATESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
158
|
MAGANOOR
|
TS-46-005-007-010/010784
(WARKOOR)
|
3646005000NRG24200320240489367
|
20/03/2024
|
Parvathi
|
3646005WL040646
|
Parvathi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2943016674
|
|
Mrs. Gaddemmolla Parvathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MAGANOOR
|
TS-46-005-019-001/020010
(AMMAPALLY)
|
3646005000NRG24200320240489220
|
20/03/2024
|
Tayamma
|
3646005WL040643
|
Tayamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016678
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24200320240489221
|
20/03/2024
|
Nadipi Shivanna
|
3646005WL040643
|
Nadipi Shivanna
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016690
|
|
DOBBALA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24200320240489222
|
20/03/2024
|
Shivamma
|
3646005WL040643
|
Shivamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016692
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAGANOOR
|
TS-46-005-019-001/020021
(AMMAPALLY)
|
3646005000NRG24200320240489224
|
20/03/2024
|
Padmamma
|
3646005WL040643
|
Padmamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016705
|
|
MALLEPOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24200320240489225
|
20/03/2024
|
Sumitra
|
3646005WL040643
|
Sumitra
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016681
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
164
|
MAGANOOR
|
TS-46-005-019-001/020031
(AMMAPALLY)
|
3646005000NRG24200320240489227
|
20/03/2024
|
Mallamma
|
3646005WL040643
|
Mallamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016676
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
165
|
MAGANOOR
|
TS-46-005-019-001/020033
(AMMAPALLY)
|
3646005000NRG24200320240489228
|
20/03/2024
|
Pedda Mallappa
|
3646005WL040643
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016698
|
|
PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAGANOOR
|
TS-46-005-019-001/020039
(AMMAPALLY)
|
3646005000NRG24200320240489230
|
20/03/2024
|
Tammanna
|
3646005WL040643
|
Tammanna
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016708
|
|
THAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAGANOOR
|
TS-46-005-019-001/020040
(AMMAPALLY)
|
3646005000NRG24200320240489231
|
20/03/2024
|
Shyamalamma
|
3646005WL040643
|
Shyamalamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016711
|
|
SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489232
|
20/03/2024
|
Govindu
|
3646005WL040643
|
Govindu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016677
|
|
GOVINDU KURVA
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489233
|
20/03/2024
|
Malamma
|
3646005WL040643
|
Malamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943016679
|
|
MALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
170
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489234
|
20/03/2024
|
Mallamma
|
3646005WL040643
|
Mallamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016680
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24200320240489240
|
20/03/2024
|
Anjappa
|
3646005WL040643
|
Anjappa
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016694
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24200320240489239
|
20/03/2024
|
Kistappa
|
3646005WL040643
|
Kistappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016684
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAGANOOR
|
TS-46-005-019-001/020061
(AMMAPALLY)
|
3646005000NRG24200320240489241
|
20/03/2024
|
Subadramma
|
3646005WL040643
|
Subadramma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016685
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAGANOOR
|
TS-46-005-019-001/020063
(AMMAPALLY)
|
3646005000NRG24200320240489242
|
20/03/2024
|
Srinivasulu
|
3646005WL040643
|
Srinivasulu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016710
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24200320240489245
|
20/03/2024
|
Lakshmamma
|
3646005WL040643
|
Lakshmamma
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016713
|
|
Gudse Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24200320240489248
|
20/03/2024
|
Narsamma
|
3646005WL040643
|
Narsamma
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016696
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24200320240489247
|
20/03/2024
|
Tayappa
|
3646005WL040643
|
Tayappa
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016697
|
|
NEERETI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24200320240489250
|
20/03/2024
|
Manemma
|
3646005WL040643
|
Manemma
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016712
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
179
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24200320240489257
|
20/03/2024
|
Padmamma
|
3646005WL040643
|
Padmamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2943016707
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAGANOOR
|
TS-46-005-019-001/020091
(AMMAPALLY)
|
3646005000NRG24200320240489259
|
20/03/2024
|
Narsimulu
|
3646005WL040643
|
Narsimulu
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2943016682
|
|
M NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAGANOOR
|
TS-46-005-019-001/020101
(AMMAPALLY)
|
3646005000NRG24200320240489260
|
20/03/2024
|
Lakshmi
|
3646005WL040643
|
Lakshmi
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943016683
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24200320240489272
|
20/03/2024
|
Pedda Narsappa
|
3646005WL040644
|
Pedda Narsappa
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016701
|
|
PEDDA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24200320240489271
|
20/03/2024
|
Renamma
|
3646005WL040644
|
Renamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016702
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24200320240489273
|
20/03/2024
|
Lalithamma
|
3646005WL040644
|
Lalithamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016699
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAGANOOR
|
TS-46-005-019-001/020136
(AMMAPALLY)
|
3646005000NRG24200320240489275
|
20/03/2024
|
Venkatamma
|
3646005WL040644
|
Venkatamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016688
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24200320240489278
|
20/03/2024
|
Ayyamma
|
3646005WL040644
|
Ayyamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016687
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAGANOOR
|
TS-46-005-019-001/020146
(AMMAPALLY)
|
3646005000NRG24200320240489280
|
20/03/2024
|
Narsamma
|
3646005WL040644
|
Narsamma
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016691
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489285
|
20/03/2024
|
Gaddamidi Lingappa
|
3646005WL040644
|
Gaddamidi Lingappa
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943016689
|
|
LINGAPPA B
|
ICICI BANK LTD(508534)
|
|
189
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489284
|
20/03/2024
|
Venkatamma
|
3646005WL040644
|
Venkatamma
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016717
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24200320240489290
|
20/03/2024
|
Anusuyamma
|
3646005WL040644
|
Anusuyamma
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016709
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24200320240489289
|
20/03/2024
|
Nandigonda Venkatappa
|
3646005WL040644
|
Nandigonda Venkatappa
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016693
|
|
NANDIGONDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAGANOOR
|
TS-46-005-019-001/020161
(AMMAPALLY)
|
3646005000NRG24200320240489292
|
20/03/2024
|
Sushilamma
|
3646005WL040644
|
Sushilamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016706
|
|
SUSHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24200320240489296
|
20/03/2024
|
Chandramma
|
3646005WL040644
|
Chandramma
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016704
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24200320240489297
|
20/03/2024
|
Ramchandrappa
|
3646005WL040644
|
Ramchandrappa
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016703
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAGANOOR
|
TS-46-005-019-001/020178
(AMMAPALLY)
|
3646005000NRG24200320240489299
|
20/03/2024
|
Jambulamma
|
3646005WL040644
|
Jambulamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016695
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24200320240489300
|
20/03/2024
|
Balappa
|
3646005WL040644
|
Balappa
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016718
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24200320240489304
|
20/03/2024
|
Parasharamu
|
3646005WL040644
|
Parasharamu
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016686
|
|
PARUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24200320240489306
|
20/03/2024
|
Rani
|
3646005WL040644
|
Rani
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
14/04/2024
|
|
2943016675
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24200320240489309
|
20/03/2024
|
Chandrakala
|
3646005WL040644
|
Chandrakala
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943016700
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92213
|
92213
|
|
|
|
|
|
|
|