|
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-18-028-008-028/010089
(KANJER)
|
3618028000NRG24200420230068652
|
21/04/2023
|
ravi
|
3618028WL002119
|
ravi
|
00045
|
BARB0NIZAMA
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990341
|
|
MR AJJE RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24200420230067045
|
21/04/2023
|
Savitri
|
3618028WL002088
|
Savitri
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1487990362
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010155
(KANJER)
|
3618028000NRG24200420230068663
|
21/04/2023
|
Mohan
|
3618028WL002119
|
Mohan
|
00165
|
IBKL0000439
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990301
|
|
DUDDELA MOHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010156
(KANJER)
|
3618028000NRG24200420230068664
|
21/04/2023
|
Gangaram
|
3618028WL002119
|
Gangaram
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487990380
|
|
Shri PYARAM CHINNA GANGARAM
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010177
(KANJER)
|
3618028000NRG24200420230068668
|
21/04/2023
|
Sailoo
|
3618028WL002119
|
Sailoo
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
13/05/2023
|
|
1487990372
|
|
SARIKELA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010500
(KANJER)
|
3618028000NRG24200420230068687
|
21/04/2023
|
Sailoo
|
3618028WL002119
|
Sailoo
|
00176
|
IDIB000B169
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990378
|
|
Shri DUDDELA SAILOO
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010507
(KANJER)
|
3618028000NRG24200420230067139
|
21/04/2023
|
Narendhar
|
3618028WL002094
|
Narendhar
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487990379
|
|
Mr. AUSULA NARENDHAR
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/10689
(KANJER)
|
3618028000NRG24200420230068702
|
21/04/2023
|
ADARANGI BHUMAIAH
|
3618028WL002119
|
ADARANGI BHUMAIAH
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487990382
|
|
Mr. Adarangi Bhumaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010089
(KANJER)
|
3618028000NRG24200420230068653
|
21/04/2023
|
sureka
|
3618028WL002119
|
sureka
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990373
|
|
Mrs. AJJA SUREKHA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010132
(KANJER)
|
3618028000NRG24200420230068658
|
21/04/2023
|
Devayi
|
3618028WL002119
|
Devayi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990319
|
|
Mrs. DEVAI JINIGELA
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010136
(KANJER)
|
3618028000NRG24200420230068659
|
21/04/2023
|
Khaja Bee
|
3618028WL002119
|
Khaja Bee
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990323
|
|
Mrs. KAJABI KAJABI
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010138
(KANJER)
|
3618028000NRG24200420230068660
|
21/04/2023
|
Posani
|
3618028WL002119
|
Posani
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990320
|
|
Mrs. Lokkadi Posani LOKKADI
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010155
(KANJER)
|
3618028000NRG24200420230068662
|
21/04/2023
|
laxmi
|
3618028WL002119
|
laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990397
|
|
Mrs. DUDDELA LAXMI
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24200420230068667
|
21/04/2023
|
laeganna
|
3618028WL002119
|
laeganna
|
00176
|
IDIB000N031
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487990322
|
|
Mr. AJJE LINGANNA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010186
(KANJER)
|
3618028000NRG24200420230068669
|
21/04/2023
|
Jyothi
|
3618028WL002119
|
Jyothi
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990391
|
|
Mrs. Pyaram Jyothi
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010207
(KANJER)
|
3618028000NRG24200420230068673
|
21/04/2023
|
Nagamani
|
3618028WL002119
|
Nagamani
|
00176
|
IDIB000N031
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487990366
|
|
Mrs. RAMARTHI NAGAMANI
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010239
(KANJER)
|
3618028000NRG24200420230068676
|
21/04/2023
|
Nagamani
|
3618028WL002119
|
Nagamani
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990390
|
|
Mrs. DUDDHELA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010239
(KANJER)
|
3618028000NRG24200420230068677
|
21/04/2023
|
Naganna
|
3618028WL002119
|
Naganna
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990321
|
|
Shri Duddhela Naganna NAGANNA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010305
(KANJER)
|
3618028000NRG24200420230068678
|
21/04/2023
|
Bikshapathi
|
3618028WL002119
|
Bikshapathi
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487990375
|
|
Mr. KOTHOTLA BIKSHAPATHI
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010365
(KANJER)
|
3618028000NRG24200420230068679
|
21/04/2023
|
Anitha
|
3618028WL002119
|
Anitha
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487990377
|
|
KOTHOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/010477
(KANJER)
|
3618028000NRG24200420230068683
|
21/04/2023
|
sumalatha
|
3618028WL002119
|
sumalatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990396
|
|
Mrs. Ajje Sumalatha
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-008-028/010481
(KANJER)
|
3618028000NRG24200420230068684
|
21/04/2023
|
savethra
|
3618028WL002119
|
savethra
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990395
|
|
Mrs. Pyaram Savithri
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-008-028/010520
(KANJER)
|
3618028000NRG24200420230068689
|
21/04/2023
|
reka
|
3618028WL002119
|
reka
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990398
|
|
Mrs. DUDELA REKHA
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-008-028/010534
(KANJER)
|
3618028000NRG24200420230068690
|
21/04/2023
|
laxmi
|
3618028WL002119
|
laxmi
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990368
|
|
Mrs. Janigela Laxmi
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-008-028/010545
(KANJER)
|
3618028000NRG24200420230068693
|
21/04/2023
|
manasa
|
3618028WL002119
|
manasa
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990381
|
|
MS NEELAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-008-028/010559
(KANJER)
|
3618028000NRG24200420230068694
|
21/04/2023
|
sona
|
3618028WL002119
|
sona
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990393
|
|
Mrs. JINIGALA SONA
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-008-028/010561
(KANJER)
|
3618028000NRG24200420230068695
|
21/04/2023
|
sumalatha
|
3618028WL002119
|
sumalatha
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487990392
|
|
Mrs. DUDDELA SUMALATHA
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24200420230067136
|
21/04/2023
|
Prameela
|
3618028WL002093
|
Prameela
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487990394
|
|
Smt. CHINNOLA PRAMEELA
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-008-028/010635
(KANJER)
|
3618028000NRG24200420230068697
|
21/04/2023
|
ashwini
|
3618028WL002119
|
ashwini
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487990367
|
|
AJJA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUGPAL
|
TS-18-028-008-028/010643
(KANJER)
|
3618028000NRG24200420230068698
|
21/04/2023
|
lavanya
|
3618028WL002119
|
lavanya
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990374
|
|
Mrs. AJJA LAVANYA
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-015-036/030071
(NARSINGPALLI)
|
3618028000NRG24200420230067042
|
21/04/2023
|
Lakshmi
|
3618028WL002088
|
Lakshmi
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1487990371
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010088
(BADSI)
|
3618028000NRG24200420230070961
|
21/04/2023
|
CHINTHKUNTA SWAPNA
|
3618028WL002159
|
CHINTHKUNTA SWAPNA
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487990363
|
|
CHINTHKUNTA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24200420230070954
|
21/04/2023
|
Charli
|
3618028WL002155
|
Charli
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487990364
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-018-001/010498
(SINGAMPALLY)
|
3618028000NRG24200420230067374
|
21/04/2023
|
Pedda Gangaram
|
3618028WL002101
|
Pedda Gangaram
|
00177
|
IOBA0000172
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487990300
|
|
J PEDDA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-009-001/010654
(KHASBAG THANDA)
|
3618028000NRG24200420230067342
|
21/04/2023
|
Ganesh
|
3618028WL002097
|
Ganesh
|
00354
|
PUNB0272200
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990335
|
|
MEGAVATH GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24200420230070953
|
21/04/2023
|
Bhoomaiah
|
3618028WL002155
|
Bhoomaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487990350
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010226
(BADSI)
|
3618028000NRG24200420230070959
|
21/04/2023
|
Chinna Bhumanna
|
3618028WL002157
|
Chinna Bhumanna
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487990343
|
|
MR OMAKKA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24200420230067371
|
21/04/2023
|
Mohan
|
3618028WL002101
|
Mohan
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487990345
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-009-001/010624
(KHASBAG THANDA)
|
3618028000NRG24200420230067338
|
21/04/2023
|
megya nayak
|
3618028WL002097
|
megya nayak
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990325
|
|
K HAKKUBAI K MEGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24200420230067341
|
21/04/2023
|
Sureka
|
3618028WL002097
|
Sureka
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990352
|
|
MRS MEGAVATH SUREKABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24200420230067345
|
21/04/2023
|
Lalitha
|
3618028WL002097
|
Lalitha
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990356
|
|
MRS MEGAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24200420230067348
|
21/04/2023
|
Ramulu
|
3618028WL002097
|
Ramulu
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990326
|
|
MR MALOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24200420230067350
|
21/04/2023
|
Tarabai
|
3618028WL002097
|
Tarabai
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990353
|
|
MRS MALOVATH THARABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24200420230067349
|
21/04/2023
|
Vanitha
|
3618028WL002097
|
Vanitha
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990358
|
|
MRS MALOTH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24200420230067354
|
21/04/2023
|
Prakash
|
3618028WL002097
|
Prakash
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990360
|
|
MEGAVATH PRAKASH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
MUGPAL
|
TS-18-028-009-001/030237
(KHASBAG THANDA)
|
3618028000NRG24200420230067360
|
21/04/2023
|
Renu Bai
|
3618028WL002097
|
Renu Bai
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487990348
|
|
MRS RENU BAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-009-001/030244
(KHASBAG THANDA)
|
3618028000NRG24200420230067361
|
21/04/2023
|
Laxmi
|
3618028WL002097
|
Laxmi
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990342
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-009-001/030254
(KHASBAG THANDA)
|
3618028000NRG24200420230067362
|
21/04/2023
|
Laxman
|
3618028WL002097
|
Laxman
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990334
|
|
MR BADAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-009-001/030254
(KHASBAG THANDA)
|
3618028000NRG24200420230067363
|
21/04/2023
|
Premdas
|
3618028WL002097
|
Premdas
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990347
|
|
MR BADAVATH PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24200420230067364
|
21/04/2023
|
Shoba
|
3618028WL002097
|
Shoba
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990330
|
|
SHOBHA BADAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MUGPAL
|
TS-18-028-009-001/030528
(KHASBAG THANDA)
|
3618028000NRG24200420230067365
|
21/04/2023
|
Gandhi
|
3618028WL002097
|
Gandhi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
12/05/2023
|
|
1487990349
|
|
Gandhi Ramavath
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010203
(MANCHIPPA)
|
3618028000NRG24200420230070526
|
21/04/2023
|
Sakuna
|
3618028WL002152
|
Sakuna
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990338
|
|
MS KETHAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24200420230070555
|
21/04/2023
|
Lakshmi
|
3618028WL002152
|
Lakshmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/05/2023
|
|
1487990336
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24200420230070647
|
21/04/2023
|
Dooli Bai
|
3618028WL002152
|
Dooli Bai
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/05/2023
|
|
1487990354
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010531
(MANCHIPPA)
|
3618028000NRG24200420230070657
|
21/04/2023
|
Chinnu Bai
|
3618028WL002152
|
Chinnu Bai
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/05/2023
|
|
1487990344
|
|
VALGOT CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010653
(MANCHIPPA)
|
3618028000NRG24200420230070220
|
21/04/2023
|
mallaiah
|
3618028WL002149
|
mallaiah
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1487990361
|
|
KOTTHA KAPU NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24200420230070765
|
21/04/2023
|
Bharathi
|
3618028WL002152
|
Bharathi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990327
|
|
KETHAVATH BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24200420230070767
|
21/04/2023
|
Sujatha
|
3618028WL002152
|
Sujatha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/05/2023
|
|
1487990328
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24200420230070769
|
21/04/2023
|
Saritha
|
3618028WL002152
|
Saritha
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
13/05/2023
|
|
1487990357
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24200420230070772
|
21/04/2023
|
Raamulu
|
3618028WL002152
|
Raamulu
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990339
|
|
MR KETHAVATH RAMULU SO MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24200420230070771
|
21/04/2023
|
Revathi
|
3618028WL002152
|
Revathi
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990359
|
|
MRS KETHAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24200420230070800
|
21/04/2023
|
Sayavva
|
3618028WL002152
|
Sayavva
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990331
|
|
G SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010976
(MANCHIPPA)
|
3618028000NRG24200420230070819
|
21/04/2023
|
Bajibai
|
3618028WL002152
|
Bajibai
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990329
|
|
MR KETHAVATH BAJI BAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010983
(MANCHIPPA)
|
3618028000NRG24200420230070825
|
21/04/2023
|
Saraswathi
|
3618028WL002152
|
Saraswathi
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
13/05/2023
|
|
1487990346
|
|
BANAVATH SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24200420230067043
|
21/04/2023
|
Savitri
|
3618028WL002088
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1487990351
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-015-036/030175
(NARSINGPALLI)
|
3618028000NRG24200420230067044
|
21/04/2023
|
Kalavathi
|
3618028WL002088
|
Kalavathi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487990337
|
|
MRS SINASPALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24200420230067046
|
21/04/2023
|
Laxmi
|
3618028WL002088
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487990324
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24200420230067372
|
21/04/2023
|
Bhoomaiah
|
3618028WL002101
|
Bhoomaiah
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
12/05/2023
|
|
1487990355
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24200420230067373
|
21/04/2023
|
Manjula
|
3618028WL002101
|
Manjula
|
00415
|
SBIN0007532
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1487990340
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26842
|
26842
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-008-028/010144
(KANJER)
|
3618028000NRG24200420230068661
|
21/04/2023
|
Sarala
|
3618028WL002119
|
Sarala
|
00415
|
SBIN0020881
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990370
|
|
YELLOLLA SARALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MUGPAL
|
TS-18-028-009-001/010602
(KHASBAG THANDA)
|
3618028000NRG24200420230067336
|
21/04/2023
|
Rukmini
|
3618028WL002097
|
Rukmini
|
00415
|
SBIN0020881
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990365
|
|
Mrs. BADHAVATH RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-009-001/020026
(KHASBAG THANDA)
|
3618028000NRG24200420230067351
|
21/04/2023
|
Pulibai
|
3618028WL002097
|
Pulibai
|
00415
|
SBIN0020961
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990369
|
|
MRS POOLI BAI MEHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-009-001/010607
(KHASBAG THANDA)
|
3618028000NRG24200420230067337
|
21/04/2023
|
vinodha
|
3618028WL002097
|
vinodha
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
12/05/2023
|
|
1487990388
|
|
MRS VINODHA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24200420230067339
|
21/04/2023
|
Peer Singh
|
3618028WL002097
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990386
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24200420230067340
|
21/04/2023
|
Santosh
|
3618028WL002097
|
Santosh
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990387
|
|
MEGAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-009-001/020027
(KHASBAG THANDA)
|
3618028000NRG24200420230067352
|
21/04/2023
|
Subhabai
|
3618028WL002097
|
Subhabai
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990384
|
|
MRS MEGAVATH SHOBA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24200420230067355
|
21/04/2023
|
Kalaabai
|
3618028WL002097
|
Kalaabai
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990383
|
|
MRS MEGAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24200420230067356
|
21/04/2023
|
Indrabai
|
3618028WL002097
|
Indrabai
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990385
|
|
MRS MEGHAVATH INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-009-001/020003
(KHASBAG THANDA)
|
3618028000NRG24200420230067343
|
21/04/2023
|
Latha
|
3618028WL002097
|
Latha
|
00468
|
UBIN0805963
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487990318
|
|
BADHAVATH LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-018-001/010813
(SINGAMPALLY)
|
3618028000NRG24200420230067375
|
21/04/2023
|
laxmi
|
3618028WL002101
|
laxmi
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1487990333
|
|
SAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24200420230067376
|
21/04/2023
|
Sayanna
|
3618028WL002101
|
Sayanna
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487990332
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24200420230070955
|
21/04/2023
|
aravind
|
3618028WL002155
|
aravind
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487990303
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24200420230067864
|
21/04/2023
|
Sajji
|
3618028WL002108
|
Sajji
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/05/2023
|
|
1487990306
|
|
KETHAVATH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-008-028/010484
(KANJER)
|
3618028000NRG24200420230068686
|
21/04/2023
|
SRIKANTHU
|
3618028WL002119
|
SRIKANTHU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487990316
|
|
Shri PILLI SRIKANTH
|
INDIAN BANK(607105)
|
|
85
|
MUGPAL
|
TS-18-028-009-001/020004
(KHASBAG THANDA)
|
3618028000NRG24200420230067344
|
21/04/2023
|
Sardar
|
3618028WL002097
|
Sardar
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990310
|
|
BADAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-009-001/020012
(KHASBAG THANDA)
|
3618028000NRG24200420230067346
|
21/04/2023
|
Jyothi
|
3618028WL002097
|
Jyothi
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990311
|
|
MEGAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24200420230067347
|
21/04/2023
|
Hanmabai
|
3618028WL002097
|
Hanmabai
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990317
|
|
MAGAVATH ANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-009-001/020028
(KHASBAG THANDA)
|
3618028000NRG24200420230067353
|
21/04/2023
|
Mohan
|
3618028WL002097
|
Mohan
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/05/2023
|
|
1487990313
|
|
MEGAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24200420230067357
|
21/04/2023
|
Sudarshan
|
3618028WL002097
|
Sudarshan
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990315
|
|
MEGAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-009-001/020049
(KHASBAG THANDA)
|
3618028000NRG24200420230067358
|
21/04/2023
|
Kamalaji
|
3618028WL002097
|
Kamalaji
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990314
|
|
KATROTH KAMALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-009-001/030229
(KHASBAG THANDA)
|
3618028000NRG24200420230067359
|
21/04/2023
|
Jamuna
|
3618028WL002097
|
Jamuna
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1487990312
|
|
BADAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24200420230070219
|
21/04/2023
|
Satyam
|
3618028WL002149
|
Satyam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1487990309
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG24200420230070646
|
21/04/2023
|
Aruna
|
3618028WL002152
|
Aruna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/05/2023
|
|
1487990305
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24200420230070768
|
21/04/2023
|
Srinivas
|
3618028WL002152
|
Srinivas
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990307
|
|
Srinu NULL
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24200420230070770
|
21/04/2023
|
Ramchander
|
3618028WL002152
|
Ramchander
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/05/2023
|
|
1487990308
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24200420230070799
|
21/04/2023
|
Kishta Reddy
|
3618028WL002152
|
Kishta Reddy
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/05/2023
|
|
1487990302
|
|
GOVURI KRISTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24200420230067047
|
21/04/2023
|
Mamatha
|
3618028WL002088
|
Mamatha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1487990304
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24200420230070766
|
21/04/2023
|
Saddu
|
3618028WL002152
|
Saddu
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487990376
|
|
MR SADHU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010976
(MANCHIPPA)
|
3618028000NRG24200420230070818
|
21/04/2023
|
Vengal
|
3618028WL002152
|
Vengal
|
00703
|
AIRP0000001
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487990389
|
|
MR KETHAVATH VENGAL RAO SO MOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67974
|
67974
|
|
|
|
|
|
|
|