|
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
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24160820230749635
|
17/08/2023
|
Srinivas
|
3618028WL021772
|
Srinivas
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376323
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24150820230747615
|
17/08/2023
|
meena
|
3618028WL021521
|
meena
|
00078
|
CNRB0001383
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376305
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747870
|
17/08/2023
|
KETHAVATH VIJAYA
|
3618028WL021564
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253376306
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747871
|
17/08/2023
|
KETHAVATH VIJAYA
|
3618028WL021564
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376319
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010540
(MUGPAL)
|
3618028000NRG24150820230747613
|
17/08/2023
|
Buccamma
|
3618028WL021521
|
Buccamma
|
00152
|
HDFC0003431
|
428
|
428
|
Processed
|
09/11/2023
|
|
7253376308
|
|
DYAPA BUCHAVVA
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24150820230747587
|
17/08/2023
|
Shyamsunder
|
3618028WL021515
|
Shyamsunder
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253376324
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24150820230747600
|
17/08/2023
|
Rashmitha
|
3618028WL021521
|
Rashmitha
|
00176
|
IDIB000B169
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376351
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24150820230747604
|
17/08/2023
|
lingam
|
3618028WL021521
|
lingam
|
00176
|
IDIB000B169
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376350
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010438
(MUGPAL)
|
3618028000NRG24150820230747611
|
17/08/2023
|
sunitha
|
3618028WL021521
|
sunitha
|
00176
|
IDIB000B169
|
107
|
107
|
Processed
|
09/11/2023
|
|
7253376372
|
|
Mrs. EJAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24150820230747588
|
17/08/2023
|
Varshini
|
3618028WL021516
|
Varshini
|
00176
|
IDIB000B169
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253376349
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24150820230747582
|
17/08/2023
|
yohan
|
3618028WL021512
|
yohan
|
00176
|
IDIB000B169
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7253376360
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010720
(MUDAKPALLE)
|
3618028000NRG24160820230749640
|
17/08/2023
|
naresh
|
3618028WL021772
|
naresh
|
00176
|
IDIB000B169
|
966
|
966
|
Processed
|
09/11/2023
|
|
7253376370
|
|
RANJARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010131
(MUGPAL)
|
3618028000NRG24150820230747599
|
17/08/2023
|
Ramulu
|
3618028WL021521
|
Ramulu
|
00176
|
IDIB000N031
|
214
|
214
|
Processed
|
09/11/2023
|
|
7253376371
|
|
MOTHE RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010203
(MUGPAL)
|
3618028000NRG24150820230747585
|
17/08/2023
|
Sayavva
|
3618028WL021514
|
Sayavva
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253376359
|
|
Mrs. SAYAVVA KATLE
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24150820230747603
|
17/08/2023
|
chinnaiah
|
3618028WL021521
|
chinnaiah
|
00176
|
IDIB000N031
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376366
|
|
Mr. Kempu Chinnaiah
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24150820230747607
|
17/08/2023
|
Sujatha
|
3618028WL021521
|
Sujatha
|
00176
|
IDIB000N031
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376367
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24150820230747608
|
17/08/2023
|
Bandabeedi Gangavva
|
3618028WL021521
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376342
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24150820230747609
|
17/08/2023
|
Gangamani
|
3618028WL021521
|
Gangamani
|
00176
|
IDIB000N031
|
214
|
214
|
Processed
|
09/11/2023
|
|
7253376373
|
|
Mrs. IJAPU GANGAMANI
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24150820230747610
|
17/08/2023
|
Sailu
|
3618028WL021521
|
Sailu
|
00176
|
IDIB000N031
|
214
|
214
|
Processed
|
09/11/2023
|
|
7253376341
|
|
Mr. IJAPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24150820230747591
|
17/08/2023
|
Sailu
|
3618028WL021518
|
Sailu
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253376317
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24150820230747612
|
17/08/2023
|
Rajamani
|
3618028WL021521
|
Rajamani
|
00176
|
IDIB000N031
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376365
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24150820230747614
|
17/08/2023
|
Mallu Bai
|
3618028WL021521
|
Mallu Bai
|
00176
|
IDIB000N031
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376369
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010886
(MUGPAL)
|
3618028000NRG24150820230747617
|
17/08/2023
|
ARUN
|
3618028WL021521
|
ARUN
|
00176
|
IDIB000N031
|
535
|
535
|
Processed
|
09/11/2023
|
|
7253376374
|
|
KEMPU ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24150820230747618
|
17/08/2023
|
sumalatha
|
3618028WL021521
|
sumalatha
|
00176
|
IDIB000N031
|
642
|
642
|
Rejected
|
09/11/2023
|
|
7253376364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24150820230747596
|
17/08/2023
|
Gade Sushanth Reddy
|
3618028WL021519
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376377
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24150820230747592
|
17/08/2023
|
savitha
|
3618028WL021518
|
savitha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253376378
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24150820230747593
|
17/08/2023
|
bhumaYya
|
3618028WL021518
|
bhumaYya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253376356
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010538
(MUDAKPALLE)
|
3618028000NRG24160820230749631
|
17/08/2023
|
Lavanya
|
3618028WL021772
|
Lavanya
|
00176
|
IDIB000N031
|
640
|
640
|
Processed
|
09/11/2023
|
|
7253376348
|
|
GOONDLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9839
|
9839
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24150820230747572
|
17/08/2023
|
Charli
|
3618028WL021508
|
Charli
|
00176
|
IDIB000N609
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253376318
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24150820230747586
|
17/08/2023
|
Swapna
|
3618028WL021514
|
Swapna
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253376327
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747872
|
17/08/2023
|
Padma
|
3618028WL021564
|
Padma
|
00415
|
SBIN0005324
|
560
|
560
|
Processed
|
09/11/2023
|
|
7253376330
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24150820230747595
|
17/08/2023
|
Rani
|
3618028WL021519
|
Rani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376344
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24150820230747580
|
17/08/2023
|
NARAYANA SWAMY
|
3618028WL021511
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253376328
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24150820230747581
|
17/08/2023
|
gangamani
|
3618028WL021512
|
gangamani
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7253376325
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24150820230747577
|
17/08/2023
|
Laxmi
|
3618028WL021510
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253376326
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24150820230747574
|
17/08/2023
|
Dasharath
|
3618028WL021508
|
Dasharath
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7253376335
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24170820230749721
|
17/08/2023
|
Gangadhar
|
3618028WL021793
|
Gangadhar
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253376333
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24170820230749722
|
17/08/2023
|
hanmandlu
|
3618028WL021793
|
hanmandlu
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253376311
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24170820230749723
|
17/08/2023
|
Birmal
|
3618028WL021793
|
Birmal
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253376332
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24160820230749621
|
17/08/2023
|
Gangavva
|
3618028WL021772
|
Gangavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376303
|
|
KUMMARI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24160820230749623
|
17/08/2023
|
Chinnakka
|
3618028WL021772
|
Chinnakka
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
10/11/2023
|
|
7253376339
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24160820230749624
|
17/08/2023
|
Chinni
|
3618028WL021772
|
Chinni
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
10/11/2023
|
|
7253376340
|
|
MRS PALLAPU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24160820230749625
|
17/08/2023
|
Narsaiah
|
3618028WL021772
|
Narsaiah
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
10/11/2023
|
|
7253376338
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24160820230749626
|
17/08/2023
|
Srinu
|
3618028WL021772
|
Srinu
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
10/11/2023
|
|
7253376343
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24160820230749627
|
17/08/2023
|
Sarojana
|
3618028WL021772
|
Sarojana
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
10/11/2023
|
|
7253376321
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24160820230749628
|
17/08/2023
|
Rajita
|
3618028WL021772
|
Rajita
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376314
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24160820230749629
|
17/08/2023
|
kaveri
|
3618028WL021772
|
kaveri
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253376320
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010538
(MUDAKPALLE)
|
3618028000NRG24160820230749630
|
17/08/2023
|
Nandu
|
3618028WL021772
|
Nandu
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
09/11/2023
|
|
7253376346
|
|
GOONDLA NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24160820230749632
|
17/08/2023
|
Nadapi Gangaram
|
3618028WL021772
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
10/11/2023
|
|
7253376337
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24160820230749634
|
17/08/2023
|
Hanmandla Chari
|
3618028WL021772
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
10/11/2023
|
|
7253376322
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24160820230749649
|
17/08/2023
|
Godavari
|
3618028WL021777
|
Godavari
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7253376304
|
|
MRS KANUGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24160820230749636
|
17/08/2023
|
Dasu
|
3618028WL021772
|
Dasu
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253376334
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010694
(MUDAKPALLE)
|
3618028000NRG24160820230749638
|
17/08/2023
|
Gangu Bai
|
3618028WL021772
|
Gangu Bai
|
00415
|
SBIN0007532
|
966
|
966
|
Processed
|
09/11/2023
|
|
7253376347
|
|
Ms. KANGULA GANGUBAI
|
INDIAN BANK(607105)
|
|
54
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747873
|
17/08/2023
|
Om singh
|
3618028WL021564
|
Om singh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376310
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747876
|
17/08/2023
|
Patti
|
3618028WL021564
|
Patti
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253376329
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24160820230749613
|
17/08/2023
|
Tukaram
|
3618028WL021769
|
Tukaram
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253376336
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
MUGPAL
|
TS-18-028-022-001/010155
(YELLAMKUNTA)
|
3618028000NRG24160820230749619
|
17/08/2023
|
Thirupathi
|
3618028WL021771
|
Thirupathi
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253376307
|
|
BADAVATH THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23131
|
23131
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24150820230747597
|
17/08/2023
|
Madhulatha
|
3618028WL021520
|
Madhulatha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253376309
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-001-021/010911
(MUGPAL)
|
3618028000NRG24150820230747619
|
17/08/2023
|
Rajamani
|
3618028WL021521
|
Rajamani
|
00415
|
SBIN0011986
|
428
|
428
|
Processed
|
09/11/2023
|
|
7253376345
|
|
EJAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24150820230747573
|
17/08/2023
|
BANGARU SAILU ASHILI
|
3618028WL021508
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253376358
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24160820230749648
|
17/08/2023
|
laxmi
|
3618028WL021776
|
laxmi
|
00415
|
SBIN0011986
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253376331
|
|
LAXMI NAKIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24150820230747584
|
17/08/2023
|
Laxmi
|
3618028WL021513
|
Laxmi
|
00415
|
SBIN0020881
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253376355
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24150820230747601
|
17/08/2023
|
Narsu Bai
|
3618028WL021521
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376353
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24150820230747578
|
17/08/2023
|
Sayanna
|
3618028WL021511
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253376375
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24150820230747576
|
17/08/2023
|
srinivas
|
3618028WL021509
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7253376357
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24160820230749620
|
17/08/2023
|
Ramchander
|
3618028WL021772
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
09/11/2023
|
|
7253376362
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010081
(MUDAKPALLE)
|
3618028000NRG24160820230749646
|
17/08/2023
|
Chinnubaayi
|
3618028WL021774
|
Chinnubaayi
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7253376379
|
|
Mrs. CHINNU BAI MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24160820230749622
|
17/08/2023
|
Prasad
|
3618028WL021772
|
Prasad
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376363
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010675
(MUDAKPALLE)
|
3618028000NRG24160820230749637
|
17/08/2023
|
sai kumar
|
3618028WL021772
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376376
|
|
Mr. GANDLA SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24160820230749008
|
17/08/2023
|
Jalandhar
|
3618028WL021694
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253376361
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24150820230747594
|
17/08/2023
|
Rajanna
|
3618028WL021519
|
Rajanna
|
00468
|
UBIN0807494
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376302
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24150820230747598
|
17/08/2023
|
Gade Ravinder
|
3618028WL021520
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253376368
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24150820230747602
|
17/08/2023
|
M.Bhulaxmi
|
3618028WL021521
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376300
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24150820230747605
|
17/08/2023
|
Savitri
|
3618028WL021521
|
Savitri
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
09/11/2023
|
|
7253376287
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24150820230747589
|
17/08/2023
|
Koulas Sunil
|
3618028WL021517
|
Koulas Sunil
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253376291
|
|
KOULAS SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24150820230747590
|
17/08/2023
|
sai kumar
|
3618028WL021517
|
sai kumar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253376290
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24150820230747579
|
17/08/2023
|
Bhumaiah
|
3618028WL021511
|
Bhumaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253376297
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24150820230747575
|
17/08/2023
|
aravind
|
3618028WL021509
|
aravind
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253376288
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24170820230749732
|
17/08/2023
|
Chandrakala
|
3618028WL021796
|
Chandrakala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253376292
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24160820230749647
|
17/08/2023
|
Narendhar
|
3618028WL021775
|
Narendhar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253376289
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24160820230749651
|
17/08/2023
|
Golla Laxmi
|
3618028WL021779
|
Golla Laxmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7253376286
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24160820230749633
|
17/08/2023
|
Laxman
|
3618028WL021772
|
Laxman
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253376295
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24160820230749639
|
17/08/2023
|
Rajanna
|
3618028WL021772
|
Rajanna
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
09/11/2023
|
|
7253376294
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747879
|
17/08/2023
|
Peersingh
|
3618028WL021564
|
Peersingh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376298
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747880
|
17/08/2023
|
Peersingh
|
3618028WL021564
|
Peersingh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
09/11/2023
|
|
7253376299
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24160820230749051
|
17/08/2023
|
Bhagya Lakshmi
|
3618028WL021704
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7253376293
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
87
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24160820230749020
|
17/08/2023
|
Cinnaiah
|
3618028WL021697
|
Cinnaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7253376296
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24160820230749614
|
17/08/2023
|
Parshuram
|
3618028WL021769
|
Parshuram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253376301
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15365
|
15365
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24150820230747606
|
17/08/2023
|
Dinesh
|
3618028WL021521
|
Dinesh
|
00703
|
AIRP0000001
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376354
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
90
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24150820230747616
|
17/08/2023
|
Sachin
|
3618028WL021521
|
Sachin
|
00703
|
AIRP0000001
|
642
|
642
|
Processed
|
09/11/2023
|
|
7253376352
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
91
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747874
|
17/08/2023
|
Anand
|
3618028WL021564
|
Anand
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376312
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747875
|
17/08/2023
|
Anand
|
3618028WL021564
|
Anand
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
09/11/2023
|
|
7253376313
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747877
|
17/08/2023
|
Kalla
|
3618028WL021564
|
Kalla
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253376315
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160820230747878
|
17/08/2023
|
Kalla
|
3618028WL021564
|
Kalla
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253376316
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78113
|
78113
|
|
|
|
|
|
|
|