|
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-46-005-016-027/010021
(WADWAT)
|
3646005000NRG24120320240465044
|
12/03/2024
|
Janappa
|
3646005WL039480
|
Janappa
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875324
|
|
JANAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010021
(WADWAT)
|
3646005000NRG24120320240465045
|
12/03/2024
|
Savitramma
|
3646005WL039480
|
Savitramma
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875338
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010021
(WADWAT)
|
3646005000NRG24120320240465046
|
12/03/2024
|
Thirumalesh
|
3646005WL039480
|
Thirumalesh
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875371
|
|
THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010183
(WADWAT)
|
3646005000NRG24120320240465048
|
12/03/2024
|
Padmamma
|
3646005WL039480
|
Padmamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875334
|
|
PADMAMMA ASHIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24120320240465049
|
12/03/2024
|
Narsamma
|
3646005WL039480
|
Narsamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875322
|
|
NARSAMMA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24120320240465051
|
12/03/2024
|
Anjappa
|
3646005WL039480
|
Anjappa
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875368
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24120320240465052
|
12/03/2024
|
Satyamma
|
3646005WL039480
|
Satyamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875350
|
|
MRS SATHYAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24120320240465054
|
12/03/2024
|
Paarwatamma
|
3646005WL039480
|
Paarwatamma
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875337
|
|
PAARWATAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24120320240465055
|
12/03/2024
|
Raju
|
3646005WL039480
|
Raju
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875355
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24120320240465053
|
12/03/2024
|
Venkatappa
|
3646005WL039480
|
Venkatappa
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875340
|
|
MR GUNTAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24120320240465057
|
12/03/2024
|
Baswaraaj
|
3646005WL039480
|
Baswaraaj
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875320
|
|
BASWARAAJ GURU
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24120320240465056
|
12/03/2024
|
Manemma
|
3646005WL039480
|
Manemma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875331
|
|
MANEMMA GURU
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010608
(WADWAT)
|
3646005000NRG24120320240465058
|
12/03/2024
|
Maareppa
|
3646005WL039480
|
Maareppa
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875321
|
|
MAAREPPA MALA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010618
(WADWAT)
|
3646005000NRG24120320240465059
|
12/03/2024
|
Rangappa
|
3646005WL039480
|
Rangappa
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875336
|
|
MAKTHAL RANGANATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010618
(WADWAT)
|
3646005000NRG24120320240465060
|
12/03/2024
|
Saraswati
|
3646005WL039480
|
Saraswati
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875346
|
|
SARASWATI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24120320240465062
|
12/03/2024
|
Gopi
|
3646005WL039480
|
Gopi
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875330
|
|
GOPI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24120320240465061
|
12/03/2024
|
Rangappa
|
3646005WL039480
|
Rangappa
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875354
|
|
RANGAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24120320240465064
|
12/03/2024
|
Shivappa
|
3646005WL039480
|
Shivappa
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875347
|
|
SHIVAPPA A
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24120320240465066
|
12/03/2024
|
Kistappa
|
3646005WL039480
|
Kistappa
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875325
|
|
KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24120320240465067
|
12/03/2024
|
Renamma
|
3646005WL039480
|
Renamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875344
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24120320240465068
|
12/03/2024
|
Satyamma
|
3646005WL039480
|
Satyamma
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875352
|
|
SATYAMMA MALIPATEL
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010652
(WADWAT)
|
3646005000NRG24120320240465069
|
12/03/2024
|
Ramulamma
|
3646005WL039480
|
Ramulamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875343
|
|
RAMULAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010669
(WADWAT)
|
3646005000NRG24120320240465070
|
12/03/2024
|
Girijamma
|
3646005WL039480
|
Girijamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875332
|
|
GIRIJAMMA GIRNI
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24120320240465072
|
12/03/2024
|
Sujata
|
3646005WL039480
|
Sujata
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875335
|
|
SUJATA BUKKA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24120320240465071
|
12/03/2024
|
Venkatamma
|
3646005WL039480
|
Venkatamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875348
|
|
MRS KUNTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010686
(WADWAT)
|
3646005000NRG24120320240465073
|
12/03/2024
|
Narsamma
|
3646005WL039480
|
Narsamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875323
|
|
NARSAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010687
(WADWAT)
|
3646005000NRG24120320240465074
|
12/03/2024
|
Tayamma
|
3646005WL039480
|
Tayamma
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875339
|
|
TAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010688
(WADWAT)
|
3646005000NRG24120320240465075
|
12/03/2024
|
Manemma
|
3646005WL039480
|
Manemma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875327
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24120320240465076
|
12/03/2024
|
Ramaraju
|
3646005WL039480
|
Ramaraju
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875358
|
|
BUKKA RAMARAJU
|
HDFC BANK LTD(607152)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24120320240465077
|
12/03/2024
|
Sandhya Rani
|
3646005WL039480
|
Sandhya Rani
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875359
|
|
SANDHYA RANI BUKKA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010702
(WADWAT)
|
3646005000NRG24120320240465078
|
12/03/2024
|
Jayamma
|
3646005WL039480
|
Jayamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875326
|
|
MS DABBAJAYAMMA KALURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010704
(WADWAT)
|
3646005000NRG24120320240465079
|
12/03/2024
|
Timakka
|
3646005WL039480
|
Timakka
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875333
|
|
TIMAKKA GURU
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24120320240465081
|
12/03/2024
|
Anuradha
|
3646005WL039480
|
Anuradha
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875345
|
|
ANURADHA NARAYANREDDOLA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24120320240465080
|
12/03/2024
|
Surendar
|
3646005WL039480
|
Surendar
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875349
|
|
MR KOTTOLLA SURESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010742
(WADWAT)
|
3646005000NRG24120320240465082
|
12/03/2024
|
Tipamma
|
3646005WL039480
|
Tipamma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875373
|
|
BUKKA THIPAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010751
(WADWAT)
|
3646005000NRG24120320240465083
|
12/03/2024
|
Bhanuji
|
3646005WL039480
|
Bhanuji
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875353
|
|
BHANUJI PINJARI
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010773
(WADWAT)
|
3646005000NRG24120320240465087
|
12/03/2024
|
Parvathamma
|
3646005WL039480
|
Parvathamma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875341
|
|
PARVATHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010773
(WADWAT)
|
3646005000NRG24120320240465086
|
12/03/2024
|
Pujari Venkatappa
|
3646005WL039480
|
Pujari Venkatappa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875351
|
|
PUJARI VENKATAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24120320240465088
|
12/03/2024
|
Gopal Reddy
|
3646005WL039480
|
Gopal Reddy
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875369
|
|
GOPAL REDDY A
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24120320240465089
|
12/03/2024
|
Manemma
|
3646005WL039480
|
Manemma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875328
|
|
MANEMMA A
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24120320240465090
|
12/03/2024
|
Anjireddy
|
3646005WL039480
|
Anjireddy
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875342
|
|
ANJIREDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24120320240465091
|
12/03/2024
|
venkateswari
|
3646005WL039480
|
venkateswari
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875370
|
|
VENKATESWARI KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010809
(WADWAT)
|
3646005000NRG24120320240465092
|
12/03/2024
|
Mallesh
|
3646005WL039480
|
Mallesh
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875329
|
|
MALLESH KURVA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010820
(WADWAT)
|
3646005000NRG24120320240465093
|
12/03/2024
|
Anand
|
3646005WL039480
|
Anand
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875357
|
|
ANAND LINGANOLLA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010823
(WADWAT)
|
3646005000NRG24120320240465094
|
12/03/2024
|
Budda Lingamma
|
3646005WL039480
|
Budda Lingamma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875356
|
|
BUDDA LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24120320240465096
|
12/03/2024
|
sujatha
|
3646005WL039480
|
sujatha
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875363
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24120320240465095
|
12/03/2024
|
Timmappa
|
3646005WL039480
|
Timmappa
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875319
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010848
(WADWAT)
|
3646005000NRG24120320240465098
|
12/03/2024
|
ashok
|
3646005WL039480
|
ashok
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875361
|
|
ASHOK KURVA
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010848
(WADWAT)
|
3646005000NRG24120320240465099
|
12/03/2024
|
sabemma
|
3646005WL039480
|
sabemma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875362
|
|
SABEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010851
(WADWAT)
|
3646005000NRG24120320240465100
|
12/03/2024
|
Anantamma
|
3646005WL039480
|
Anantamma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875366
|
|
ANANTAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010853
(WADWAT)
|
3646005000NRG24120320240465101
|
12/03/2024
|
Laxmappa
|
3646005WL039480
|
Laxmappa
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875360
|
|
MR KURVA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010871
(WADWAT)
|
3646005000NRG24120320240465102
|
12/03/2024
|
Pushpa
|
3646005WL039480
|
Pushpa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875367
|
|
PUSHPA BUKKA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24120320240465103
|
12/03/2024
|
Anand kumar
|
3646005WL039480
|
Anand kumar
|
00168
|
ICIC0000538
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875364
|
|
ANAND KUMAR DASARI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24120320240465104
|
12/03/2024
|
Mallikarjun
|
3646005WL039480
|
Mallikarjun
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875365
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010922
(WADWAT)
|
3646005000NRG24120320240465105
|
12/03/2024
|
Suresh
|
3646005WL039480
|
Suresh
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875372
|
|
Mr. SURESH B
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24120320240465107
|
12/03/2024
|
Padmamma
|
3646005WL039480
|
Padmamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875377
|
|
GURU PADMAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24120320240465109
|
12/03/2024
|
Padmamma
|
3646005WL039480
|
Padmamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875375
|
|
DUPPALI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24120320240465111
|
12/03/2024
|
Govind
|
3646005WL039480
|
Govind
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875376
|
|
BUKKA GOVINDU
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24120320240465112
|
12/03/2024
|
Lingamma
|
3646005WL039480
|
Lingamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875374
|
|
BUKKA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24120320240465047
|
12/03/2024
|
Balraj
|
3646005WL039480
|
Balraj
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875398
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24120320240465050
|
12/03/2024
|
Narsimulu
|
3646005WL039480
|
Narsimulu
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875429
|
|
BUKKA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24120320240465063
|
12/03/2024
|
Jayamma
|
3646005WL039480
|
Jayamma
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875406
|
|
JAYAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24120320240465065
|
12/03/2024
|
Padma
|
3646005WL039480
|
Padma
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875393
|
|
MS DUPPALIPADMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24120320240465085
|
12/03/2024
|
S Manjula
|
3646005WL039480
|
S Manjula
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875416
|
|
MRS S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010838
(WADWAT)
|
3646005000NRG24120320240465097
|
12/03/2024
|
Anand
|
3646005WL039480
|
Anand
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875413
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010925
(WADWAT)
|
3646005000NRG24120320240465106
|
12/03/2024
|
Thimmanna
|
3646005WL039480
|
Thimmanna
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875390
|
|
MR THIMMANNA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24120320240465108
|
12/03/2024
|
Ramulamma
|
3646005WL039480
|
Ramulamma
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875396
|
|
G. RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010974
(WADWAT)
|
3646005000NRG24120320240465113
|
12/03/2024
|
Bal REddy
|
3646005WL039480
|
Bal REddy
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875391
|
|
BAAL REDDY KUNTI
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010980
(WADWAT)
|
3646005000NRG24120320240465114
|
12/03/2024
|
Naveen Kumar Reddy
|
3646005WL039480
|
Naveen Kumar Reddy
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875399
|
|
MR KOTTOLLU NAVEEN REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010986
(WADWAT)
|
3646005000NRG24120320240465115
|
12/03/2024
|
Anantamma
|
3646005WL039480
|
Anantamma
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875397
|
|
MR GUNTHAGARI PEDDAANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010994
(WADWAT)
|
3646005000NRG24120320240465116
|
12/03/2024
|
Padmamma
|
3646005WL039480
|
Padmamma
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875411
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010996
(WADWAT)
|
3646005000NRG24120320240465117
|
12/03/2024
|
Tayamma
|
3646005WL039480
|
Tayamma
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875417
|
|
MR VADLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/011004
(WADWAT)
|
3646005000NRG24120320240465122
|
12/03/2024
|
Raju
|
3646005WL039480
|
Raju
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875403
|
|
MR V RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/011004
(WADWAT)
|
3646005000NRG24120320240465121
|
12/03/2024
|
Savaramma
|
3646005WL039480
|
Savaramma
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875408
|
|
MS BUKKASAVARAMMA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/011006
(WADWAT)
|
3646005000NRG24120320240465123
|
12/03/2024
|
Revathi
|
3646005WL039480
|
Revathi
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875421
|
|
MRS BUKKA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24120320240465124
|
12/03/2024
|
Chinna Kistappa
|
3646005WL039480
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875389
|
|
MR CHINNA KISTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24120320240465125
|
12/03/2024
|
Mahwshwari
|
3646005WL039480
|
Mahwshwari
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875424
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/011021
(WADWAT)
|
3646005000NRG24120320240465127
|
12/03/2024
|
Jayasri
|
3646005WL039480
|
Jayasri
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875401
|
|
MISS POLA POLA BALA MANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/011021
(WADWAT)
|
3646005000NRG24120320240465126
|
12/03/2024
|
Krushnamurthi
|
3646005WL039480
|
Krushnamurthi
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875402
|
|
BUKKA KRUSHNAMURTHI
|
CANARA BANK(508532)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/011027
(WADWAT)
|
3646005000NRG24120320240465128
|
12/03/2024
|
Chandramunu
|
3646005WL039480
|
Chandramunu
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875409
|
|
CHANDRAMULU K
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/011027
(WADWAT)
|
3646005000NRG24120320240465129
|
12/03/2024
|
Prameela
|
3646005WL039480
|
Prameela
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875410
|
|
PREMLAMMA K
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24120320240465131
|
12/03/2024
|
Sunitha
|
3646005WL039480
|
Sunitha
|
00415
|
SBIN0005874
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875407
|
|
MS VAKITISUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24120320240465130
|
12/03/2024
|
Thimmappa
|
3646005WL039480
|
Thimmappa
|
00415
|
SBIN0005874
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938875414
|
|
MR VAKITI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24120320240465134
|
12/03/2024
|
Rajeshwari
|
3646005WL039480
|
Rajeshwari
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875420
|
|
MRS TALWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/011047
(WADWAT)
|
3646005000NRG24120320240465136
|
12/03/2024
|
Pushpamma
|
3646005WL039480
|
Pushpamma
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875405
|
|
MR GUNTAGARI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24120320240465137
|
12/03/2024
|
Nadipi Laxmappa
|
3646005WL039480
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875394
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24120320240465139
|
12/03/2024
|
Sunitha
|
3646005WL039480
|
Sunitha
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875418
|
|
MRS KURVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24120320240465140
|
12/03/2024
|
Narsimulu
|
3646005WL039480
|
Narsimulu
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875395
|
|
MR TALWAR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24120320240465141
|
12/03/2024
|
Vijayalaxmi
|
3646005WL039480
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875423
|
|
MRS BANDAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24120320240465142
|
12/03/2024
|
Basantha Refdy
|
3646005WL039480
|
Basantha Refdy
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875404
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/011090
(WADWAT)
|
3646005000NRG24120320240465143
|
12/03/2024
|
Jayamma
|
3646005WL039480
|
Jayamma
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875412
|
|
MRS BUKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/011107
(WADWAT)
|
3646005000NRG24120320240465146
|
12/03/2024
|
Sunil kumar
|
3646005WL039480
|
Sunil kumar
|
00415
|
SBIN0005874
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875428
|
|
Mr. Guntagari Sunil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24120320240465147
|
12/03/2024
|
Tayappa
|
3646005WL039480
|
Tayappa
|
00415
|
SBIN0005874
|
304
|
304
|
Rejected
|
13/04/2024
|
|
2938875400
|
Participant not mapped to the product
|
|
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/11154
(WADWAT)
|
3646005000NRG24120320240465152
|
12/03/2024
|
Kolpur Padmamma
|
3646005WL039480
|
Kolpur Padmamma
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875415
|
|
MR K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24120320240465153
|
12/03/2024
|
Bukka Dathu
|
3646005WL039480
|
Bukka Dathu
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875425
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/11158
(WADWAT)
|
3646005000NRG24120320240465154
|
12/03/2024
|
KANTHAPPA K
|
3646005WL039480
|
KANTHAPPA K
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875422
|
|
KANTU KOLPUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/11159
(WADWAT)
|
3646005000NRG24120320240465155
|
12/03/2024
|
Kurva Pedda Narsimulu
|
3646005WL039480
|
Kurva Pedda Narsimulu
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875419
|
|
SABANNA DHANGAR.
|
BANK OF INDIA(508505)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/11160
(WADWAT)
|
3646005000NRG24120320240465157
|
12/03/2024
|
Guntagari Padmamma
|
3646005WL039480
|
Guntagari Padmamma
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875430
|
|
M PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24120320240465571
|
12/03/2024
|
Naresh
|
3646005WL039492
|
Naresh
|
00415
|
SBIN0005874
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938875426
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGANOOR
|
TS-46-005-028-001/010262
(PARAMANDODDI)
|
3646005000NRG24120320240465573
|
12/03/2024
|
Shankaramma
|
3646005WL039492
|
Shankaramma
|
00415
|
SBIN0005874
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938875392
|
|
POLA SHANKARAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24120320240465135
|
12/03/2024
|
Govind
|
3646005WL039480
|
Govind
|
00415
|
SBIN0020197
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875427
|
|
GOVIND TALARI
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/011092
(WADWAT)
|
3646005000NRG24120320240465144
|
12/03/2024
|
Gouramma
|
3646005WL039480
|
Gouramma
|
00415
|
SBIN0020197
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875434
|
|
MRS GOURAMMA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/011117
(WADWAT)
|
3646005000NRG24120320240465149
|
12/03/2024
|
MANIKYAMMA
|
3646005WL039480
|
MANIKYAMMA
|
00415
|
SBIN0020197
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875431
|
|
MRS BUKKA MANIKYAMMA WO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/011119
(WADWAT)
|
3646005000NRG24120320240465150
|
12/03/2024
|
Sathyamma
|
3646005WL039480
|
Sathyamma
|
00415
|
SBIN0020197
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875433
|
|
MRS B SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/11160
(WADWAT)
|
3646005000NRG24120320240465156
|
12/03/2024
|
Guntagari Venkatappa
|
3646005WL039480
|
Guntagari Venkatappa
|
00415
|
SBIN0020197
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875432
|
|
MR GUNJAGARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24120320240465084
|
12/03/2024
|
Neelamma
|
3646005WL039480
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875435
|
|
Mrs. SALE NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010999
(WADWAT)
|
3646005000NRG24120320240465118
|
12/03/2024
|
Sharada
|
3646005WL039480
|
Sharada
|
00468
|
UBIN0812897
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875385
|
|
SHARADA G
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24120320240465120
|
12/03/2024
|
MRS KOTTALLU LAXMI DEVI
|
3646005WL039480
|
MRS KOTTALLU LAXMI DEVI
|
00468
|
UBIN0812897
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875386
|
|
Mr. KOTHALLU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/011034
(WADWAT)
|
3646005000NRG24120320240465133
|
12/03/2024
|
Anand Reddy
|
3646005WL039480
|
Anand Reddy
|
00468
|
UBIN0812897
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875382
|
|
ANANT REDDY M
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/011034
(WADWAT)
|
3646005000NRG24120320240465132
|
12/03/2024
|
Manjula
|
3646005WL039480
|
Manjula
|
00468
|
UBIN0812897
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938875383
|
|
MANJULA.M
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24120320240465138
|
12/03/2024
|
Anjappa
|
3646005WL039480
|
Anjappa
|
00468
|
UBIN0812897
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938875384
|
|
KURWA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/011096
(WADWAT)
|
3646005000NRG24120320240465145
|
12/03/2024
|
Thimmappa
|
3646005WL039480
|
Thimmappa
|
00468
|
UBIN0812897
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875387
|
|
UJJELLI THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24120320240465119
|
12/03/2024
|
Narsimulu
|
3646005WL039480
|
Narsimulu
|
00684
|
APGV0007151
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875436
|
|
NARSAMMA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/11154
(WADWAT)
|
3646005000NRG24120320240465151
|
12/03/2024
|
Kolpur Kantappa
|
3646005WL039480
|
Kolpur Kantappa
|
00685
|
TSAB0014014
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938875388
|
|
KANTAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010936
(WADWAT)
|
3646005000NRG24120320240465110
|
12/03/2024
|
Bujjamma
|
3646005WL039480
|
Bujjamma
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938875381
|
|
BUKKA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24120320240465148
|
12/03/2024
|
Srihhari
|
3646005WL039480
|
Srihhari
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2938875380
|
|
Srihhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24120320240465568
|
12/03/2024
|
Lakshmi
|
3646005WL039492
|
Lakshmi
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938875378
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
118
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24120320240465572
|
12/03/2024
|
Jagannath
|
3646005WL039492
|
Jagannath
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
14/04/2024
|
|
2938875379
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31176
|
31176
|
|
|
|
|
|
|
|