|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-015-028/010007
(ADIVISATYARAM)
|
3646005000NRG24290520230194281
|
29/05/2023
|
Padmamma
|
3646005WL008669
|
Padmamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237006
|
|
PADMAMMA M
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010008
(ADIVISATYARAM)
|
3646005000NRG24290520230194282
|
29/05/2023
|
Shankaramma
|
3646005WL008669
|
Shankaramma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237008
|
|
SHANKARAMMA H
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010009
(ADIVISATYARAM)
|
3646005000NRG24290520230194283
|
29/05/2023
|
Hanumanthu
|
3646005WL008669
|
Hanumanthu
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237011
|
|
HANUMANTHU H
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010010
(ADIVISATYARAM)
|
3646005000NRG24290520230194285
|
29/05/2023
|
Raghu
|
3646005WL008669
|
Raghu
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
1997237016
|
|
Mr. MALA RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010011
(ADIVISATYARAM)
|
3646005000NRG24290520230194286
|
29/05/2023
|
Pedda uligemma
|
3646005WL008669
|
Pedda uligemma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236994
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010012
(ADIVISATYARAM)
|
3646005000NRG24290520230194288
|
29/05/2023
|
Gajalamma
|
3646005WL008669
|
Gajalamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236979
|
|
GAJALAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010013
(ADIVISATYARAM)
|
3646005000NRG24290520230194289
|
29/05/2023
|
Ningappa
|
3646005WL008669
|
Ningappa
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
1997236985
|
|
NINGAPPA MERA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/010014
(ADIVISATYARAM)
|
3646005000NRG24290520230194290
|
29/05/2023
|
Ayyamma
|
3646005WL008669
|
Ayyamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236977
|
|
AYYAMMA MAADIGA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-015-028/010016
(ADIVISATYARAM)
|
3646005000NRG24290520230194292
|
29/05/2023
|
Bhudemma
|
3646005WL008669
|
Bhudemma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236982
|
|
BHUDEMMA HARIJANA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-015-028/010018
(ADIVISATYARAM)
|
3646005000NRG24290520230194294
|
29/05/2023
|
Ananthamma
|
3646005WL008669
|
Ananthamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236992
|
|
ANANTHAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-028/010019
(ADIVISATYARAM)
|
3646005000NRG24290520230194296
|
29/05/2023
|
Buggamma
|
3646005WL008669
|
Buggamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237004
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010020
(ADIVISATYARAM)
|
3646005000NRG24290520230194297
|
29/05/2023
|
Hanumanthu
|
3646005WL008669
|
Hanumanthu
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237009
|
|
MR HANMANTHU GUNTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-015-028/010021
(ADIVISATYARAM)
|
3646005000NRG24290520230194298
|
29/05/2023
|
Laxmamma
|
3646005WL008669
|
Laxmamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237003
|
|
DUPPALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGANOOR
|
TS-46-005-015-028/010022
(ADIVISATYARAM)
|
3646005000NRG24290520230194299
|
29/05/2023
|
Anjappa
|
3646005WL008669
|
Anjappa
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237002
|
|
ANJAPPA M
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-015-028/010023
(ADIVISATYARAM)
|
3646005000NRG24290520230194300
|
29/05/2023
|
Thimanna
|
3646005WL008669
|
Thimanna
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237000
|
|
THIMANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-015-028/010024
(ADIVISATYARAM)
|
3646005000NRG24290520230194301
|
29/05/2023
|
Timanna
|
3646005WL008669
|
Timanna
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236993
|
|
GUDISE THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAGANOOR
|
TS-46-005-015-028/010026
(ADIVISATYARAM)
|
3646005000NRG24290520230194303
|
29/05/2023
|
Ramu
|
3646005WL008669
|
Ramu
|
00168
|
ICIC0000538
|
726
|
726
|
Processed
|
01/06/2023
|
|
1997236981
|
|
RAMU VAAKITI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-015-028/010027
(ADIVISATYARAM)
|
3646005000NRG24290520230194304
|
29/05/2023
|
Hanumanthu
|
3646005WL008669
|
Hanumanthu
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236995
|
|
HANUMANTHU BALLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-028/010027
(ADIVISATYARAM)
|
3646005000NRG24290520230194305
|
29/05/2023
|
Padmamma
|
3646005WL008669
|
Padmamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236980
|
|
PADMAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/010031
(ADIVISATYARAM)
|
3646005000NRG24290520230194307
|
29/05/2023
|
Rangamma
|
3646005WL008669
|
Rangamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236972
|
|
RANGAMMA DUPPALI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-015-028/010031
(ADIVISATYARAM)
|
3646005000NRG24290520230194306
|
29/05/2023
|
Tayappa
|
3646005WL008669
|
Tayappa
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236974
|
|
TAYAPPA DUPPALI
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-015-028/010032
(ADIVISATYARAM)
|
3646005000NRG24290520230194308
|
29/05/2023
|
Parvathamma
|
3646005WL008669
|
Parvathamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237007
|
|
DUPPALII PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGANOOR
|
TS-46-005-015-028/010033
(ADIVISATYARAM)
|
3646005000NRG24290520230194309
|
29/05/2023
|
Yellamma
|
3646005WL008669
|
Yellamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237012
|
|
YELLAMMA V
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24290520230194311
|
29/05/2023
|
Yasodha
|
3646005WL008669
|
Yasodha
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236970
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAGANOOR
|
TS-46-005-015-028/010037
(ADIVISATYARAM)
|
3646005000NRG24290520230194314
|
29/05/2023
|
Ramulamma
|
3646005WL008669
|
Ramulamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237005
|
|
RAMULAMMA V
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-015-028/010039
(ADIVISATYARAM)
|
3646005000NRG24290520230194316
|
29/05/2023
|
Mahadevamma
|
3646005WL008669
|
Mahadevamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236973
|
|
MAHADEVAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-015-028/010043
(ADIVISATYARAM)
|
3646005000NRG24290520230194318
|
29/05/2023
|
Padmamma
|
3646005WL008669
|
Padmamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237014
|
|
Mrs. VALIGE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-015-028/010044
(ADIVISATYARAM)
|
3646005000NRG24290520230194321
|
29/05/2023
|
Thayappa
|
3646005WL008669
|
Thayappa
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
1997236998
|
|
THAYAPPA VELIGE
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-015-028/010047
(ADIVISATYARAM)
|
3646005000NRG24290520230194322
|
29/05/2023
|
Mahadevamma
|
3646005WL008669
|
Mahadevamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236986
|
|
MAHADEVAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-015-028/010048
(ADIVISATYARAM)
|
3646005000NRG24290520230194324
|
29/05/2023
|
Parvathamma
|
3646005WL008669
|
Parvathamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236987
|
|
Mrs. KUMMARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010049
(ADIVISATYARAM)
|
3646005000NRG24290520230194325
|
29/05/2023
|
Mahadevamma
|
3646005WL008669
|
Mahadevamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236989
|
|
Mrs. KUMMARI MADHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/010050
(ADIVISATYARAM)
|
3646005000NRG24290520230194327
|
29/05/2023
|
Lakshmi
|
3646005WL008669
|
Lakshmi
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236990
|
|
LAKSHMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-015-028/010050
(ADIVISATYARAM)
|
3646005000NRG24290520230194326
|
29/05/2023
|
Shankarappa
|
3646005WL008669
|
Shankarappa
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236984
|
|
KUMMARI SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/010051
(ADIVISATYARAM)
|
3646005000NRG24290520230194328
|
29/05/2023
|
Krishnaiah
|
3646005WL008669
|
Krishnaiah
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
01/06/2023
|
|
1997236991
|
|
KRISHNAIAH DEVASUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-015-028/010052
(ADIVISATYARAM)
|
3646005000NRG24290520230194329
|
29/05/2023
|
Manikyamma
|
3646005WL008669
|
Manikyamma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236971
|
|
MANIKYAMMA DEVASUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010052
(ADIVISATYARAM)
|
3646005000NRG24290520230194330
|
29/05/2023
|
Narasimha
|
3646005WL008669
|
Narasimha
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236976
|
|
NARASIMHA DEVASUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/010053
(ADIVISATYARAM)
|
3646005000NRG24290520230194332
|
29/05/2023
|
Lakshmi
|
3646005WL008669
|
Lakshmi
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
01/06/2023
|
|
1997236988
|
|
LAKSHMI DEVASUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010053
(ADIVISATYARAM)
|
3646005000NRG24290520230194331
|
29/05/2023
|
Srinivasulu
|
3646005WL008669
|
Srinivasulu
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
01/06/2023
|
|
1997236983
|
|
SRINIVASULU DEVASUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/010056
(ADIVISATYARAM)
|
3646005000NRG24290520230194334
|
29/05/2023
|
Husman Sab
|
3646005WL008669
|
Husman Sab
|
00168
|
ICIC0000538
|
968
|
968
|
Processed
|
01/06/2023
|
|
1997237010
|
|
MR HUSMAN SAB SO GUDU SABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-015-028/010056
(ADIVISATYARAM)
|
3646005000NRG24290520230194333
|
29/05/2023
|
Mogulan Bhi
|
3646005WL008669
|
Mogulan Bhi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
01/06/2023
|
|
1997236997
|
|
MOGULAN BHI MD
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/010058
(ADIVISATYARAM)
|
3646005000NRG24290520230194335
|
29/05/2023
|
Lakshmi
|
3646005WL008669
|
Lakshmi
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237015
|
|
MS V THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/010061
(ADIVISATYARAM)
|
3646005000NRG24290520230194338
|
29/05/2023
|
aruna
|
3646005WL008669
|
aruna
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237017
|
|
MRS KUNDARI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGANOOR
|
TS-46-005-015-028/010062
(ADIVISATYARAM)
|
3646005000NRG24290520230194340
|
29/05/2023
|
Shankaramma
|
3646005WL008669
|
Shankaramma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
01/06/2023
|
|
1997237013
|
|
SHANKARAMMA D
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-015-028/010062
(ADIVISATYARAM)
|
3646005000NRG24290520230194339
|
29/05/2023
|
Timanna
|
3646005WL008669
|
Timanna
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
01/06/2023
|
|
1997236996
|
|
Mr. DUPPALI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-015-028/010063
(ADIVISATYARAM)
|
3646005000NRG24290520230194341
|
29/05/2023
|
Chandrakala
|
3646005WL008669
|
Chandrakala
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236978
|
|
CHANDRAKALA NA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-015-028/010065
(ADIVISATYARAM)
|
3646005000NRG24290520230194342
|
29/05/2023
|
Allemma
|
3646005WL008669
|
Allemma
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236975
|
|
ALLEMMA MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58564
|
58564
|
|
|
|
|
|
|
|
|
47
|
MAGANOOR
|
TS-46-005-015-028/010012
(ADIVISATYARAM)
|
3646005000NRG24290520230194287
|
29/05/2023
|
Ramesh
|
3646005WL008669
|
Ramesh
|
00168
|
ICIC0000689
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997236999
|
|
RAMESH MADIGA
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-015-028/010048
(ADIVISATYARAM)
|
3646005000NRG24290520230194323
|
29/05/2023
|
Venkatappa
|
3646005WL008669
|
Venkatappa
|
00168
|
ICIC0000689
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237001
|
|
VENKATAPPA NA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
49
|
MAGANOOR
|
TS-46-005-015-028/010039
(ADIVISATYARAM)
|
3646005000NRG24290520230194317
|
29/05/2023
|
Suresh Kumar
|
3646005WL008669
|
Suresh Kumar
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237030
|
|
MR SURESHKUMAR SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-015-028/010043
(ADIVISATYARAM)
|
3646005000NRG24290520230194320
|
29/05/2023
|
thayappa
|
3646005WL008669
|
thayappa
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237029
|
|
MR VALIGE PEDDATAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-015-028/010060
(ADIVISATYARAM)
|
3646005000NRG24290520230194337
|
29/05/2023
|
Pavithra
|
3646005WL008669
|
Pavithra
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237027
|
|
KUMMARI PAVITHRA
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-015-028/010060
(ADIVISATYARAM)
|
3646005000NRG24290520230194336
|
29/05/2023
|
Shivaraj
|
3646005WL008669
|
Shivaraj
|
00415
|
SBIN0005874
|
968
|
968
|
Processed
|
01/06/2023
|
|
1997237033
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-015-028/010067
(ADIVISATYARAM)
|
3646005000NRG24290520230194343
|
29/05/2023
|
Lakshmi
|
3646005WL008669
|
Lakshmi
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237032
|
|
MR EDIGI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24290520230194344
|
29/05/2023
|
Basappa
|
3646005WL008669
|
Basappa
|
00415
|
SBIN0005874
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
1997237034
|
|
Mr. BASWA RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24290520230194346
|
29/05/2023
|
Chandrakala
|
3646005WL008669
|
Chandrakala
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237031
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24290520230194345
|
29/05/2023
|
Sharadhamma
|
3646005WL008669
|
Sharadhamma
|
00415
|
SBIN0005874
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237028
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
57
|
MAGANOOR
|
TS-46-005-015-028/010010
(ADIVISATYARAM)
|
3646005000NRG24290520230194284
|
29/05/2023
|
Parvathamma
|
3646005WL008669
|
Parvathamma
|
00688
|
FINO0001001
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237023
|
|
Mala Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAGANOOR
|
TS-46-005-015-028/010014
(ADIVISATYARAM)
|
3646005000NRG24290520230194291
|
29/05/2023
|
anjappa
|
3646005WL008669
|
anjappa
|
00688
|
FINO0001001
|
242
|
242
|
Processed
|
01/06/2023
|
|
1997237020
|
|
Mr. Madiga Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-015-028/010016
(ADIVISATYARAM)
|
3646005000NRG24290520230194293
|
29/05/2023
|
Ramu
|
3646005WL008669
|
Ramu
|
00688
|
FINO0001001
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237026
|
|
Kajanolla Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAGANOOR
|
TS-46-005-015-028/010024
(ADIVISATYARAM)
|
3646005000NRG24290520230194302
|
29/05/2023
|
Satyamma
|
3646005WL008669
|
Satyamma
|
00688
|
FINO0001001
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237022
|
|
Gudise Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24290520230194313
|
29/05/2023
|
jayamma
|
3646005WL008669
|
jayamma
|
00688
|
FINO0001001
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237025
|
|
Dandu Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010036
(ADIVISATYARAM)
|
3646005000NRG24290520230194312
|
29/05/2023
|
Suresh Kumar
|
3646005WL008669
|
Suresh Kumar
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
01/06/2023
|
|
1997237021
|
|
Chaprasi Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010043
(ADIVISATYARAM)
|
3646005000NRG24290520230194319
|
29/05/2023
|
Chinna Thayappa
|
3646005WL008669
|
Chinna Thayappa
|
00688
|
FINO0001001
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
1997237024
|
|
MR VALIGE CHINNATHAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/010005
(ADIVISATYARAM)
|
3646005000NRG24290520230194279
|
29/05/2023
|
Mala Rangamma
|
3646005WL008669
|
Mala Rangamma
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
1997237018
|
|
MALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/010038
(ADIVISATYARAM)
|
3646005000NRG24290520230194315
|
29/05/2023
|
V. RAMU
|
3646005WL008669
|
V. RAMU
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
01/06/2023
|
|
1997237019
|
|
V Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82280
|
82280
|
|
|
|
|
|
|
|