|
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-18-028-003-032/010341
(BADSI)
|
3618028000NRG24020320241022384
|
02/03/2024
|
Ganesh
|
3618028WL050013
|
Ganesh
|
00078
|
CNRB0013540
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261368
|
|
MALOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010341
(BADSI)
|
3618028000NRG24020320241022385
|
02/03/2024
|
jamuna
|
3618028WL050013
|
jamuna
|
00078
|
CNRB0013540
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261369
|
|
Mrs. MALOTH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24020320241022419
|
02/03/2024
|
bheema
|
3618028WL050013
|
bheema
|
00078
|
CNRB0013540
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261370
|
|
MALAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24020320241022413
|
02/03/2024
|
laxmi
|
3618028WL050013
|
laxmi
|
00089
|
CBIN0280818
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261399
|
|
LAXMI MANGALI JAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24020320241017913
|
02/03/2024
|
meena
|
3618028WL049861
|
meena
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261395
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010348
(MUGPAL)
|
3618028000NRG24020320241017916
|
02/03/2024
|
Chinna Ganesh
|
3618028WL049861
|
Chinna Ganesh
|
00176
|
IDIB000B169
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938261382
|
|
Mr. MANGALIPATI CHINNA GANESH
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010348
(MUGPAL)
|
3618028000NRG24020320241017915
|
02/03/2024
|
Sujatha
|
3618028WL049861
|
Sujatha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261383
|
|
Ms. MANGALIPATI SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010364
(MUGPAL)
|
3618028000NRG24020320241017917
|
02/03/2024
|
Suman
|
3618028WL049861
|
Suman
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938261381
|
|
DOMADI SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24020320241022405
|
02/03/2024
|
Sandhya
|
3618028WL050013
|
Sandhya
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261374
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24020320241022380
|
02/03/2024
|
Gopal
|
3618028WL050013
|
Gopal
|
00176
|
IDIB000N609
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261375
|
|
Mr. Godugu Gopal
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010731
(BADSI)
|
3618028000NRG24020320241022411
|
02/03/2024
|
dhasharat
|
3618028WL050013
|
dhasharat
|
00176
|
IDIB000N609
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261376
|
|
MR MARRI DASARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24020320241022379
|
02/03/2024
|
Surekha
|
3618028WL050013
|
Surekha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261362
|
|
MRS GODUGU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24020320241022388
|
02/03/2024
|
Rajamani
|
3618028WL050013
|
Rajamani
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261360
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010471
(BADSI)
|
3618028000NRG24020320241022391
|
02/03/2024
|
Laxmi
|
3618028WL050013
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261396
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24020320241022393
|
02/03/2024
|
Narayana
|
3618028WL050013
|
Narayana
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261352
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24020320241022396
|
02/03/2024
|
Manjula
|
3618028WL050013
|
Manjula
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261365
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010657
(BADSI)
|
3618028000NRG24020320241022407
|
02/03/2024
|
Savitri
|
3618028WL050013
|
Savitri
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261353
|
|
KUMMARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010922
(BADSI)
|
3618028000NRG24020320241022424
|
02/03/2024
|
Prasanna
|
3618028WL050013
|
Prasanna
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261398
|
|
MRS ARIGELA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010951
(BADSI)
|
3618028003NRG24010320241016501
|
02/03/2024
|
Bharati
|
3618028WL049799
|
Bharati
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938261366
|
|
Mrs. SHERU BHARATHI
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010951
(BADSI)
|
3618028003NRG24010320241016500
|
02/03/2024
|
Mallaiah
|
3618028WL049799
|
Mallaiah
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938261356
|
|
SHERU MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24020320241022430
|
02/03/2024
|
Ratla Shivaram
|
3618028WL050013
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261361
|
|
MR RATLA SHIVRAM SO BLAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/11051
(BADSI)
|
3618028000NRG24020320241022431
|
02/03/2024
|
Rudravoina Gangamani
|
3618028WL050013
|
Rudravoina Gangamani
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261367
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24020320241022341
|
02/03/2024
|
Anand Rao
|
3618028WL050001
|
Anand Rao
|
00415
|
SBIN0007532
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938261354
|
|
MR NENAVATH ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-018-001/010405
(SINGAMPALLY)
|
3618028000NRG24020320241022437
|
02/03/2024
|
Posani
|
3618028WL050017
|
Posani
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938261400
|
|
GUNDLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-022-001/010096
(YELLAMKUNTA)
|
3618028000NRG24020320241018054
|
02/03/2024
|
sarotha
|
3618028WL049863
|
sarotha
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
14/04/2024
|
|
2938261380
|
|
AMGOTH SARODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24020320241018085
|
02/03/2024
|
Harising
|
3618028WL049863
|
Harising
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261397
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010220
(YELLAMKUNTA)
|
3618028000NRG24020320241018109
|
02/03/2024
|
Manohar
|
3618028WL049863
|
Manohar
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938261372
|
|
MR BADHAVATH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24020320241018112
|
02/03/2024
|
Mangtibai
|
3618028WL049863
|
Mangtibai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261371
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24020320241018122
|
02/03/2024
|
Sumalatha
|
3618028WL049863
|
Sumalatha
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938261373
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24020320241018126
|
02/03/2024
|
Amgoth Naji nai
|
3618028WL049863
|
Amgoth Naji nai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261364
|
|
MRS AMGOTH NAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24020320241018125
|
02/03/2024
|
Amgoth Nandya
|
3618028WL049863
|
Amgoth Nandya
|
00415
|
SBIN0007532
|
502
|
502
|
Rejected
|
13/04/2024
|
|
2938261363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11756
|
11756
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010346
(BADSI)
|
3618028000NRG24020320241022387
|
02/03/2024
|
Bujji
|
3618028WL050013
|
Bujji
|
00415
|
SBIN0011986
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261379
|
|
KETHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24020320241022377
|
02/03/2024
|
navitha bandakadi
|
3618028WL050013
|
navitha bandakadi
|
00415
|
SBIN0020310
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261378
|
|
MRS NAVITHA BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010164
(BADSI)
|
3618028000NRG24020320241022375
|
02/03/2024
|
Kalavathi
|
3618028WL050013
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261389
|
|
Bakelli Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010597
(BADSI)
|
3618028000NRG24020320241022399
|
02/03/2024
|
Padma
|
3618028WL050013
|
Padma
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261384
|
|
Mrs. ALLURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24020320241022403
|
02/03/2024
|
Shobha
|
3618028WL050013
|
Shobha
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261386
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010659
(BADSI)
|
3618028000NRG24020320241022409
|
02/03/2024
|
Savitri
|
3618028WL050013
|
Savitri
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261392
|
|
BHUKYA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010833
(BADSI)
|
3618028000NRG24020320241022416
|
02/03/2024
|
harika
|
3618028WL050013
|
harika
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261385
|
|
Mrs. HARIKA SATTEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24020320241022427
|
02/03/2024
|
Sujata
|
3618028WL050013
|
Sujata
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261388
|
|
VANKDOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24020320241022429
|
02/03/2024
|
mounika
|
3618028WL050013
|
mounika
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261387
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010556
(BADSI)
|
3618028003NRG24010320241016499
|
02/03/2024
|
Pushpa
|
3618028WL049799
|
Pushpa
|
00462
|
UCBA0002187
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938261359
|
|
Mrs. MANGURAPU PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010556
(BADSI)
|
3618028003NRG24010320241016498
|
02/03/2024
|
Ravi
|
3618028WL049799
|
Ravi
|
00462
|
UCBA0002187
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938261358
|
|
MANGURAPU RAVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24020320241022425
|
02/03/2024
|
Kalpana
|
3618028WL050013
|
Kalpana
|
00468
|
UBIN0805963
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261351
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-018-001/010391
(SINGAMPALLY)
|
3618028000NRG24020320241022436
|
02/03/2024
|
Sailu
|
3618028WL050017
|
Sailu
|
00468
|
UBIN0901831
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938261377
|
|
PALLIKONDA NADIPI SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010173
(BADSI)
|
3618028000NRG24020320241022376
|
02/03/2024
|
Lingavva
|
3618028WL050013
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261394
|
|
DUSUGAM LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010486
(BADSI)
|
3618028000NRG24020320241022394
|
02/03/2024
|
Anusha
|
3618028WL050013
|
Anusha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261393
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24020320241022421
|
02/03/2024
|
venkatesh
|
3618028WL050013
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261390
|
|
Mr. MEDCHAL VENKATESH
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/11044
(SINGAMPALLY)
|
3618028000NRG24020320241022438
|
02/03/2024
|
Emla Vignesh
|
3618028WL050017
|
Emla Vignesh
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/04/2024
|
|
2938261391
|
|
EMLA VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-022-001/010267
(YELLAMKUNTA)
|
3618028000NRG24020320241018121
|
02/03/2024
|
Badhavath Swapna
|
3618028WL049863
|
Badhavath Swapna
|
00685
|
TSAB0018058
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261355
|
|
Swapna
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24020320241018069
|
02/03/2024
|
Prameela
|
3618028WL049863
|
Prameela
|
00688
|
FINO0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261357
|
|
Angoth Pramila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24020320241022371
|
02/03/2024
|
Budevva
|
3618028WL050013
|
Budevva
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261331
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24020320241022374
|
02/03/2024
|
sumesh
|
3618028WL050013
|
sumesh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261409
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24020320241022378
|
02/03/2024
|
Chinna Gangaram
|
3618028WL050013
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261340
|
|
KUMMARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24020320241022381
|
02/03/2024
|
Narayana
|
3618028WL050013
|
Narayana
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261337
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24020320241022383
|
02/03/2024
|
Bojamma
|
3618028WL050013
|
Bojamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938261408
|
|
Mrs. Pilli Bojavva
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24020320241022382
|
02/03/2024
|
Sailu
|
3618028WL050013
|
Sailu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261343
|
|
PILLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-003-032/010345
(BADSI)
|
3618028000NRG24020320241022386
|
02/03/2024
|
Ramesh
|
3618028WL050013
|
Ramesh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261347
|
|
VAKODOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24020320241022389
|
02/03/2024
|
Peddanna
|
3618028WL050013
|
Peddanna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261406
|
|
RUDRABOYINA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24020320241022390
|
02/03/2024
|
Sunitha
|
3618028WL050013
|
Sunitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261344
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24020320241022392
|
02/03/2024
|
Bhagya
|
3618028WL050013
|
Bhagya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261342
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24020320241022395
|
02/03/2024
|
Bujji
|
3618028WL050013
|
Bujji
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261334
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010565
(BADSI)
|
3618028000NRG24020320241022397
|
02/03/2024
|
Laxmi
|
3618028WL050013
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261338
|
|
ANUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010589
(BADSI)
|
3618028000NRG24020320241022398
|
02/03/2024
|
Janardhan
|
3618028WL050013
|
Janardhan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261348
|
|
MANGALI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010598
(BADSI)
|
3618028000NRG24020320241022400
|
02/03/2024
|
Vijaya
|
3618028WL050013
|
Vijaya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938261350
|
|
Mrs. ENUGU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/010605
(BADSI)
|
3618028000NRG24020320241022401
|
02/03/2024
|
Bhudavva
|
3618028WL050013
|
Bhudavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261333
|
|
ANUGU BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24020320241022402
|
02/03/2024
|
Narsayya
|
3618028WL050013
|
Narsayya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261341
|
|
KUMMARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24020320241022404
|
02/03/2024
|
Jamuna
|
3618028WL050013
|
Jamuna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261329
|
|
ENUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-003-032/010655
(BADSI)
|
3618028000NRG24020320241022406
|
02/03/2024
|
Laxmi
|
3618028WL050013
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261335
|
|
MALAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24020320241022408
|
02/03/2024
|
Sheela
|
3618028WL050013
|
Sheela
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261345
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010760
(BADSI)
|
3618028000NRG24020320241022414
|
02/03/2024
|
sailu
|
3618028WL050013
|
sailu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938261339
|
|
KUMMARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010760
(BADSI)
|
3618028000NRG24020320241022415
|
02/03/2024
|
savitri
|
3618028WL050013
|
savitri
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2938261336
|
|
KUMMARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24020320241022417
|
02/03/2024
|
Manjula
|
3618028WL050013
|
Manjula
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261330
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24020320241022418
|
02/03/2024
|
vasantha
|
3618028WL050013
|
vasantha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261405
|
|
MALAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24020320241022420
|
02/03/2024
|
varshini
|
3618028WL050013
|
varshini
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261349
|
|
MEDCHAL VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24020320241022423
|
02/03/2024
|
Sayavva
|
3618028WL050013
|
Sayavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938261328
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24020320241022426
|
02/03/2024
|
Kishan
|
3618028WL050013
|
Kishan
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2938261401
|
|
VAKODOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24020320241022428
|
02/03/2024
|
Ravi
|
3618028WL050013
|
Ravi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938261346
|
|
VANKDOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24020320241022342
|
02/03/2024
|
Savitha
|
3618028WL050001
|
Savitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938261403
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24020320241022343
|
02/03/2024
|
sangeetha
|
3618028WL050001
|
sangeetha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938261402
|
|
NENAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24020320241018044
|
02/03/2024
|
Baliram
|
3618028WL049863
|
Baliram
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2938261332
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24020320241018084
|
02/03/2024
|
Heera Bai
|
3618028WL049863
|
Heera Bai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938261407
|
|
Heera Bai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24020320241018094
|
02/03/2024
|
Ramesh
|
3618028WL049863
|
Ramesh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2938261404
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18946
|
18946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|