|
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-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24061120230838630
|
06/11/2023
|
Lakshmi
|
3618028WL033042
|
Lakshmi
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955919
|
|
Mrs. BANDAMEEDI LAXMI
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24061120230839715
|
06/11/2023
|
Kantedi Sumalatha
|
3618028WL033171
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955921
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24061120230838637
|
06/11/2023
|
Kempu Thulasamma
|
3618028WL033046
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955912
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010336
(BADSI)
|
3618028000NRG24061120230839677
|
06/11/2023
|
Lavanya
|
3618028WL033161
|
Lavanya
|
00176
|
IDIB000B169
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955920
|
|
Smt. ERAMMA PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010451
(BADSI)
|
3618028000NRG24061120230839687
|
06/11/2023
|
Gamsi
|
3618028WL033163
|
Gamsi
|
00176
|
IDIB000B169
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955910
|
|
Mrs. TEJAVATH GAMSI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24061120230838634
|
06/11/2023
|
Sayamma
|
3618028WL033045
|
Sayamma
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409955926
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24061120230839713
|
06/11/2023
|
Savitri
|
3618028WL033171
|
Savitri
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955923
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24061120230839714
|
06/11/2023
|
Boodhevva
|
3618028WL033171
|
Boodhevva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955918
|
|
Mrs. Dammidi Bhudevi BHUDEVI
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24061120230838638
|
06/11/2023
|
Vanitha
|
3618028WL033047
|
Vanitha
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409955927
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24061120230838627
|
06/11/2023
|
Vijaya
|
3618028WL033041
|
Vijaya
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409955924
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24061120230838628
|
06/11/2023
|
Gade Sushanth Reddy
|
3618028WL033041
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409955916
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24061120230838629
|
06/11/2023
|
savitha
|
3618028WL033041
|
savitha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409955925
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24061120230839709
|
06/11/2023
|
Chinna Sailu
|
3618028WL033167
|
Chinna Sailu
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955909
|
|
Mr. SHAGARLA CHINNA SAILU
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010727
(BADSI)
|
3618028000NRG24061120230839669
|
06/11/2023
|
Satish
|
3618028WL033160
|
Satish
|
00176
|
IDIB000N609
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955922
|
|
MOCHA SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010931
(SINGAMPALLY)
|
3618028000NRG24061120230839697
|
06/11/2023
|
Chandana
|
3618028WL033163
|
Chandana
|
00176
|
IDIB000N609
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955911
|
|
Mrs. YERROLLA CHANDHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24061120230838635
|
06/11/2023
|
Rani
|
3618028WL033045
|
Rani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409955908
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24061120230839706
|
06/11/2023
|
Chinna Nadipi Sailu
|
3618028WL033164
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409955883
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010336
(BADSI)
|
3618028000NRG24061120230839675
|
06/11/2023
|
Jagadish
|
3618028WL033161
|
Jagadish
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955889
|
|
Mr. JAGADISH REDDY ERAMMA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24061120230839678
|
06/11/2023
|
Rajamani
|
3618028WL033161
|
Rajamani
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955892
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010509
(BADSI)
|
3618028000NRG24061120230839666
|
06/11/2023
|
Gangamani
|
3618028WL033160
|
Gangamani
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955895
|
|
ARSAPALLI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010509
(BADSI)
|
3618028000NRG24061120230839665
|
06/11/2023
|
Mohan Reddy
|
3618028WL033160
|
Mohan Reddy
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955902
|
|
Mr. ARSAPALLI MOHAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24061120230839688
|
06/11/2023
|
Rajavva
|
3618028WL033163
|
Rajavva
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955900
|
|
MRS BAKKELLI RAJAVVA WO ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010684
(BADSI)
|
3618028000NRG24061120230839667
|
06/11/2023
|
Yamuna
|
3618028WL033160
|
Yamuna
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955906
|
|
ARSAPALLI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24061120230839684
|
06/11/2023
|
Santhosh
|
3618028WL033162
|
Santhosh
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955907
|
|
GOPU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24061120230839683
|
06/11/2023
|
sayavva
|
3618028WL033162
|
sayavva
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955884
|
|
GOPU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010728
(BADSI)
|
3618028000NRG24061120230839671
|
06/11/2023
|
laxmi
|
3618028WL033160
|
laxmi
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955896
|
|
MOCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010728
(BADSI)
|
3618028000NRG24061120230839670
|
06/11/2023
|
Sundar
|
3618028WL033160
|
Sundar
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955888
|
|
MR MOCHA SHYAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24061120230839708
|
06/11/2023
|
srinivaas
|
3618028WL033166
|
srinivaas
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955904
|
|
MR MANGALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010803
(BADSI)
|
3618028000NRG24061120230839689
|
06/11/2023
|
Saroja
|
3618028WL033163
|
Saroja
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955893
|
|
ASILI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010912
(BADSI)
|
3618028000NRG24061120230839672
|
06/11/2023
|
Swarupa
|
3618028WL033160
|
Swarupa
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955915
|
|
MRS ARSAPALLI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010920
(BADSI)
|
3618028000NRG24061120230839664
|
06/11/2023
|
Suguna
|
3618028WL033159
|
Suguna
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955897
|
|
MR ENUGU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-018-001/010022
(SINGAMPALLY)
|
3618028000NRG24061120230839691
|
06/11/2023
|
Sulochana
|
3618028WL033163
|
Sulochana
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955894
|
|
SIRNAPALLY SULOCHANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24061120230838639
|
06/11/2023
|
Shakunthala
|
3618028WL033048
|
Shakunthala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955882
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24061120230839694
|
06/11/2023
|
lavanya
|
3618028WL033163
|
lavanya
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955899
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24061120230838643
|
06/11/2023
|
Raja Narayana
|
3618028WL033052
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955898
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/010774
(SINGAMPALLY)
|
3618028000NRG24061120230839695
|
06/11/2023
|
sarika
|
3618028WL033163
|
sarika
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955890
|
|
YERROLLA SARIKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MUGPAL
|
TS-18-028-018-001/010976
(SINGAMPALLY)
|
3618028000NRG24061120230839699
|
06/11/2023
|
Laxmi
|
3618028WL033163
|
Laxmi
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955903
|
|
SIRNAPALLY LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010992
(SINGAMPALLY)
|
3618028000NRG24061120230839701
|
06/11/2023
|
bharathi
|
3618028WL033163
|
bharathi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955901
|
|
MRS IMLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24061120230839703
|
06/11/2023
|
Sandeep
|
3618028WL033163
|
Sandeep
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955905
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34837
|
34837
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010325
(BADSI)
|
3618028000NRG24061120230839682
|
06/11/2023
|
Bhoodevva
|
3618028WL033162
|
Bhoodevva
|
00415
|
SBIN0011986
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955914
|
|
MRS ALLURI BUDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010920
(BADSI)
|
3618028000NRG24061120230839663
|
06/11/2023
|
Gangangareddy
|
3618028WL033159
|
Gangangareddy
|
00415
|
SBIN0011986
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955891
|
|
ANUGU GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24061120230839712
|
06/11/2023
|
BANGARU SAILU ASHILI
|
3618028WL033170
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409955917
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24061120230838636
|
06/11/2023
|
Bojanna
|
3618028WL033046
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955931
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24061120230839662
|
06/11/2023
|
Vinoda
|
3618028WL033159
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955936
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010312
(BADSI)
|
3618028000NRG24061120230839674
|
06/11/2023
|
gangareddy
|
3618028WL033161
|
gangareddy
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955929
|
|
Mr. NIMMALA GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24061120230839710
|
06/11/2023
|
srinivas
|
3618028WL033168
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955933
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010527
(SINGAMPALLY)
|
3618028000NRG24061120230839693
|
06/11/2023
|
shakuntala
|
3618028WL033163
|
shakuntala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955928
|
|
Mrs. JOGU SHAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24061120230839696
|
06/11/2023
|
lavanya
|
3618028WL033163
|
lavanya
|
00468
|
UBIN0807494
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955881
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010312
(BADSI)
|
3618028000NRG24061120230839673
|
06/11/2023
|
Gangamani
|
3618028WL033161
|
Gangamani
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955886
|
|
Mrs. NIMMALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010727
(BADSI)
|
3618028000NRG24061120230839668
|
06/11/2023
|
Nikhitha
|
3618028WL033160
|
Nikhitha
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955885
|
|
MOCHA NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24061120230838641
|
06/11/2023
|
Savitri
|
3618028WL033050
|
Savitri
|
00468
|
UBIN0901831
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955913
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24061120230838631
|
06/11/2023
|
Rekha
|
3618028WL033042
|
Rekha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409955930
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24061120230839685
|
06/11/2023
|
GOPU SUPRIYA
|
3618028WL033162
|
GOPU SUPRIYA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955934
|
|
GOPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-018-001/010976
(SINGAMPALLY)
|
3618028000NRG24061120230839700
|
06/11/2023
|
ganesh
|
3618028WL033163
|
ganesh
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955935
|
|
SIRNAPALLI GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MUGPAL
|
TS-18-028-018-001/11044
(SINGAMPALLY)
|
3618028000NRG24061120230839704
|
06/11/2023
|
Emla Vignesh
|
3618028WL033163
|
Emla Vignesh
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955932
|
|
EMLA VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24061120230838640
|
06/11/2023
|
badavva
|
3618028WL033049
|
badavva
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955887
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24061120230839680
|
06/11/2023
|
Gangamani
|
3618028WL033162
|
Gangamani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955876
|
|
DHARMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24061120230839681
|
06/11/2023
|
sumesh
|
3618028WL033162
|
sumesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955872
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010183
(BADSI)
|
3618028000NRG24061120230839686
|
06/11/2023
|
Posavva
|
3618028WL033163
|
Posavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409955879
|
|
PIDUGU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010336
(BADSI)
|
3618028000NRG24061120230839676
|
06/11/2023
|
Gangavva
|
3618028WL033161
|
Gangavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955878
|
|
ERAMMA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010476
(BADSI)
|
3618028000NRG24061120230839679
|
06/11/2023
|
Jyothi
|
3618028WL033161
|
Jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409955877
|
|
NIMMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24061120230839711
|
06/11/2023
|
swaroopa
|
3618028WL033169
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955874
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24061120230839707
|
06/11/2023
|
Sayavva
|
3618028WL033165
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955873
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/010419
(SINGAMPALLY)
|
3618028000NRG24061120230839692
|
06/11/2023
|
sravanthi
|
3618028WL033163
|
sravanthi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955875
|
|
Mrs. ASILI SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24061120230838642
|
06/11/2023
|
lavanya
|
3618028WL033051
|
lavanya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409955880
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24061120230838633
|
06/11/2023
|
Dinesh
|
3618028WL033044
|
Dinesh
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409955937
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
67
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24061120230838632
|
06/11/2023
|
Satyanandam
|
3618028WL033043
|
Satyanandam
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409955938
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88043
|
88043
|
|
|
|
|
|
|
|