|
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-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24270220241000873
|
27/02/2024
|
venkataramana
|
3618028WL049090
|
venkataramana
|
00051
|
MAHB0000579
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937383168
|
|
V B VENKATA RAMANA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24270220241000884
|
27/02/2024
|
Srilatha
|
3618028WL049090
|
Srilatha
|
00051
|
MAHB0000579
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937383137
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24270220241000916
|
27/02/2024
|
Rajamani
|
3618028WL049097
|
Rajamani
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937383131
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24270220241000787
|
27/02/2024
|
Swapna
|
3618028WL049084
|
Swapna
|
00078
|
CNRB0001657
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383110
|
|
DHARPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-013-036/10748
(MUDAKPALLE)
|
3618028000NRG24270220241000893
|
27/02/2024
|
ankitha
|
3618028WL049090
|
ankitha
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383160
|
|
MR CH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24270220241000785
|
27/02/2024
|
sayana
|
3618028WL049084
|
sayana
|
00176
|
IDIB000N031
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383166
|
|
TOPARAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010266
(NYALKAL)
|
3618028000NRG24270220241000792
|
27/02/2024
|
Baluguri Ramarao
|
3618028WL049084
|
Baluguri Ramarao
|
00176
|
IDIB000N031
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937383167
|
|
Mr. Baluguri Ramarao
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-016-022/010526
(NYALKAL)
|
3618028000NRG24270220241000811
|
27/02/2024
|
Mounika
|
3618028WL049084
|
Mounika
|
00176
|
IDIB000N031
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383144
|
|
MIRYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-016-022/10972
(NYALKAL)
|
3618028000NRG24270220241000826
|
27/02/2024
|
Mamulla Anusha
|
3618028WL049084
|
Mamulla Anusha
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
14/04/2024
|
|
2937383172
|
|
MAMULLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24270220241000886
|
27/02/2024
|
Sumalatha
|
3618028WL049090
|
Sumalatha
|
00176
|
IDIB000N609
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383136
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24270220241000897
|
27/02/2024
|
kavitha
|
3618028WL049093
|
kavitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2937383101
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24270220241000844
|
27/02/2024
|
Ramesh
|
3618028WL049090
|
Ramesh
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383163
|
|
MR SOLLETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24270220241000896
|
27/02/2024
|
Nirmala
|
3618028WL049092
|
Nirmala
|
00415
|
SBIN0007532
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2937383162
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24270220241000845
|
27/02/2024
|
Manith
|
3618028WL049090
|
Manith
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383108
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24270220241000846
|
27/02/2024
|
Narsavva
|
3618028WL049090
|
Narsavva
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383134
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24270220241000847
|
27/02/2024
|
kalavathi
|
3618028WL049090
|
kalavathi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383135
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24270220241000849
|
27/02/2024
|
Pedda Sailu
|
3618028WL049090
|
Pedda Sailu
|
00415
|
SBIN0007532
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2937383115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24270220241000851
|
27/02/2024
|
Badavath Swarna
|
3618028WL049090
|
Badavath Swarna
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937383122
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24270220241000853
|
27/02/2024
|
Narsaiah
|
3618028WL049090
|
Narsaiah
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937383116
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24270220241000855
|
27/02/2024
|
Basker
|
3618028WL049090
|
Basker
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937383124
|
|
ALLURI BASWA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24270220241000854
|
27/02/2024
|
Kavitha
|
3618028WL049090
|
Kavitha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937383123
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24270220241000856
|
27/02/2024
|
Niradi Laxmi
|
3618028WL049090
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383145
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24270220241000858
|
27/02/2024
|
Laxmi
|
3618028WL049090
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937383112
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24270220241000857
|
27/02/2024
|
Narsaiah
|
3618028WL049090
|
Narsaiah
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937383148
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24270220241000861
|
27/02/2024
|
Laxmi
|
3618028WL049090
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937383117
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24270220241000863
|
27/02/2024
|
Balchandhar
|
3618028WL049090
|
Balchandhar
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937383109
|
|
Balchandhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24270220241000865
|
27/02/2024
|
Rajamani
|
3618028WL049090
|
Rajamani
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383139
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24270220241000866
|
27/02/2024
|
Rajita
|
3618028WL049090
|
Rajita
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383138
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010437
(MUDAKPALLE)
|
3618028000NRG24270220241000869
|
27/02/2024
|
NIrmala
|
3618028WL049090
|
NIrmala
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383130
|
|
MRS N NIRMALA 9177364265
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010594
(MUDAKPALLE)
|
3618028000NRG24270220241000878
|
27/02/2024
|
swapna
|
3618028WL049090
|
swapna
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937383129
|
|
MRS SOMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24270220241000881
|
27/02/2024
|
swarupa
|
3618028WL049090
|
swarupa
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937383133
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24270220241000883
|
27/02/2024
|
padma
|
3618028WL049090
|
padma
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937383147
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24270220241000885
|
27/02/2024
|
Lasya
|
3618028WL049090
|
Lasya
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937383165
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24270220241000888
|
27/02/2024
|
Laxmi
|
3618028WL049090
|
Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383103
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010693
(MUDAKPALLE)
|
3618028000NRG24270220241000889
|
27/02/2024
|
Indra
|
3618028WL049090
|
Indra
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383164
|
|
MRS MACHA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010704
(MUDAKPALLE)
|
3618028000NRG24270220241000890
|
27/02/2024
|
Suman
|
3618028WL049090
|
Suman
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383170
|
|
MR MALLEPULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24202
|
24202
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24270220241000880
|
27/02/2024
|
anjaiah
|
3618028WL049090
|
anjaiah
|
00415
|
SBIN0011986
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937383121
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24270220241000879
|
27/02/2024
|
ramya
|
3618028WL049090
|
ramya
|
00415
|
SBIN0011986
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937383119
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24270220241000882
|
27/02/2024
|
laxmi
|
3618028WL049090
|
laxmi
|
00415
|
SBIN0011986
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937383141
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-021-020/010149
(THANAKHURD)
|
3618028000NRG24270220241000915
|
27/02/2024
|
Gangamani
|
3618028WL049096
|
Gangamani
|
00415
|
SBIN0011986
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937383140
|
|
MRS GANGAMANI ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24270220241000821
|
27/02/2024
|
gangamani
|
3618028WL049084
|
gangamani
|
00415
|
SBIN0012970
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383159
|
|
MADDE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24270220241000859
|
27/02/2024
|
Gangamani
|
3618028WL049090
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937383153
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24270220241000862
|
27/02/2024
|
Chinnu Bai
|
3618028WL049090
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2937383155
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010451
(MUDAKPALLE)
|
3618028000NRG24270220241000871
|
27/02/2024
|
Narsareddy
|
3618028WL049090
|
Narsareddy
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/04/2024
|
|
2937383156
|
|
Mr. KOTHI NARSAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24270220241000874
|
27/02/2024
|
Narayana
|
3618028WL049090
|
Narayana
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/04/2024
|
|
2937383161
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24270220241000877
|
27/02/2024
|
ganesh
|
3618028WL049090
|
ganesh
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937383157
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24270220241000887
|
27/02/2024
|
Aravind
|
3618028WL049090
|
Aravind
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/04/2024
|
|
2937383150
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-016-022/010014
(NYALKAL)
|
3618028000NRG24270220241000780
|
27/02/2024
|
Laxmi
|
3618028WL049084
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937383169
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-016-022/010036
(NYALKAL)
|
3618028000NRG24270220241000783
|
27/02/2024
|
Lakshmi
|
3618028WL049084
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383154
|
|
PITLAVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010414
(NYALKAL)
|
3618028000NRG24270220241000799
|
27/02/2024
|
Kalavathi
|
3618028WL049084
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383142
|
|
SOMARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24270220241000870
|
27/02/2024
|
sujatha
|
3618028WL049090
|
sujatha
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/04/2024
|
|
2937383132
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24270220241000876
|
27/02/2024
|
teja
|
3618028WL049090
|
teja
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/04/2024
|
|
2937383158
|
|
EEDULLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24270220241000809
|
27/02/2024
|
Laxmi
|
3618028WL049084
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383143
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24270220241000894
|
27/02/2024
|
Kothi Naresh Kumar
|
3618028WL049090
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383128
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24270220241000852
|
27/02/2024
|
Yedla Padma
|
3618028WL049090
|
Yedla Padma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2937383118
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24270220241000867
|
27/02/2024
|
Niradi Nadpi Sayavva
|
3618028WL049090
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2937383102
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24270220241000872
|
27/02/2024
|
lalitha
|
3618028WL049090
|
lalitha
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937383071
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24270220241000875
|
27/02/2024
|
godavari
|
3618028WL049090
|
godavari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937383099
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24270220241000895
|
27/02/2024
|
Laxman
|
3618028WL049091
|
Laxman
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2937383100
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24270220241000891
|
27/02/2024
|
nayikidi ramesh
|
3618028WL049090
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937383111
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24270220241000781
|
27/02/2024
|
Narsavva
|
3618028WL049084
|
Narsavva
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383074
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-016-022/010025
(NYALKAL)
|
3618028000NRG24270220241000782
|
27/02/2024
|
Naagamani
|
3618028WL049084
|
Naagamani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383079
|
|
PALLYKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24270220241000784
|
27/02/2024
|
Kalavati
|
3618028WL049084
|
Kalavati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383097
|
|
THOPARAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-016-022/010168
(NYALKAL)
|
3618028000NRG24270220241000786
|
27/02/2024
|
Mallayi
|
3618028WL049084
|
Mallayi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383082
|
|
KARROLLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-016-022/010184
(NYALKAL)
|
3618028000NRG24270220241000788
|
27/02/2024
|
Lakshmi
|
3618028WL049084
|
Lakshmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937383078
|
|
Mrs. ULLENGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010189
(NYALKAL)
|
3618028000NRG24270220241000789
|
27/02/2024
|
Gangubai
|
3618028WL049084
|
Gangubai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2937383073
|
|
Gangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010192
(NYALKAL)
|
3618028000NRG24270220241000790
|
27/02/2024
|
Rajini
|
3618028WL049084
|
Rajini
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383084
|
|
DHARPALLY RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010200
(NYALKAL)
|
3618028000NRG24270220241000791
|
27/02/2024
|
Amedha
|
3618028WL049084
|
Amedha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383080
|
|
Amedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24270220241000794
|
27/02/2024
|
gangadhar
|
3618028WL049084
|
gangadhar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383126
|
|
DHARPALLI PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24270220241000793
|
27/02/2024
|
Sarojana
|
3618028WL049084
|
Sarojana
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383096
|
|
DHARPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24270220241000795
|
27/02/2024
|
sravankumar
|
3618028WL049084
|
sravankumar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383077
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-016-022/010315
(NYALKAL)
|
3618028000NRG24270220241000796
|
27/02/2024
|
Laxmi
|
3618028WL049084
|
Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383087
|
|
DHARPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-016-022/010327
(NYALKAL)
|
3618028000NRG24270220241000797
|
27/02/2024
|
laxman
|
3618028WL049084
|
laxman
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383107
|
|
DHARPALLY LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-016-022/010352
(NYALKAL)
|
3618028000NRG24270220241000798
|
27/02/2024
|
Padma
|
3618028WL049084
|
Padma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2937383076
|
|
RAITHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24270220241000800
|
27/02/2024
|
Jamuna
|
3618028WL049084
|
Jamuna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383106
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-016-022/010444
(NYALKAL)
|
3618028000NRG24270220241000801
|
27/02/2024
|
Latha
|
3618028WL049084
|
Latha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2937383105
|
|
TUNGAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24270220241000803
|
27/02/2024
|
Chinna Laxmi
|
3618028WL049084
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383089
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24270220241000802
|
27/02/2024
|
Siddi Ramulu
|
3618028WL049084
|
Siddi Ramulu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383127
|
|
DHARPALLY SIDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24270220241000805
|
27/02/2024
|
Indra
|
3618028WL049084
|
Indra
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937383094
|
|
DHARPALLY INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24270220241000804
|
27/02/2024
|
Swapna
|
3618028WL049084
|
Swapna
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2937383095
|
|
DHARPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24270220241000806
|
27/02/2024
|
Aruna
|
3618028WL049084
|
Aruna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383113
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24270220241000807
|
27/02/2024
|
Gangadhar
|
3618028WL049084
|
Gangadhar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383072
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-016-022/010518
(NYALKAL)
|
3618028000NRG24270220241000808
|
27/02/2024
|
Chinnamma
|
3618028WL049084
|
Chinnamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383083
|
|
GADDAM CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-016-022/010526
(NYALKAL)
|
3618028000NRG24270220241000810
|
27/02/2024
|
Ashok
|
3618028WL049084
|
Ashok
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383085
|
|
MIRYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24270220241000812
|
27/02/2024
|
Jamuna
|
3618028WL049084
|
Jamuna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383104
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24270220241000813
|
27/02/2024
|
Vijaya
|
3618028WL049084
|
Vijaya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383092
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24270220241000814
|
27/02/2024
|
Sureka
|
3618028WL049084
|
Sureka
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2937383086
|
|
TUNGAPALLI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-016-022/010683
(NYALKAL)
|
3618028000NRG24270220241000815
|
27/02/2024
|
Narsaiah
|
3618028WL049084
|
Narsaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2937383114
|
|
MEDIDHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24270220241000816
|
27/02/2024
|
Rekha
|
3618028WL049084
|
Rekha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937383093
|
|
Mrs. POTHULA REKHA
|
INDIAN BANK(607105)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010700
(NYALKAL)
|
3618028000NRG24270220241000817
|
27/02/2024
|
Bhagirtha
|
3618028WL049084
|
Bhagirtha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383098
|
|
Bhagirtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24270220241000818
|
27/02/2024
|
Laxman
|
3618028WL049084
|
Laxman
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2937383091
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010723
(NYALKAL)
|
3618028000NRG24270220241000819
|
27/02/2024
|
Gangamani
|
3618028WL049084
|
Gangamani
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937383075
|
|
GANGAMANI KATTAKINDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24270220241000820
|
27/02/2024
|
Kishtaiah
|
3618028WL049084
|
Kishtaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2937383125
|
|
MANGAL PET KRISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-016-022/010890
(NYALKAL)
|
3618028000NRG24270220241000822
|
27/02/2024
|
lavanya
|
3618028WL049084
|
lavanya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383120
|
|
MEDIDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24270220241000823
|
27/02/2024
|
Jyothi
|
3618028WL049084
|
Jyothi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937383088
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010917
(NYALKAL)
|
3618028000NRG24270220241000824
|
27/02/2024
|
Shyamala
|
3618028WL049084
|
Shyamala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937383081
|
|
KATTAKINDI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24270220241000825
|
27/02/2024
|
Narayana
|
3618028WL049084
|
Narayana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2937383090
|
|
Narayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29467
|
29467
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24270220241000850
|
27/02/2024
|
Anjavva
|
3618028WL049090
|
Anjavva
|
00703
|
AIRP0000001
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937383173
|
|
MRS ANJAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24270220241000864
|
27/02/2024
|
Rani
|
3618028WL049090
|
Rani
|
00703
|
AIRP0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2937383152
|
|
GUNDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24270220241000892
|
27/02/2024
|
Nayikidi Shoba
|
3618028WL049090
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937383151
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24270220241000848
|
27/02/2024
|
Nagamani
|
3618028WL049090
|
Nagamani
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383146
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24270220241000860
|
27/02/2024
|
Jalavva
|
3618028WL049090
|
Jalavva
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937383171
|
|
MRS ERRAVATTI JALAVVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-013-036/010426
(MUDAKPALLE)
|
3618028000NRG24270220241000868
|
27/02/2024
|
Rajamani
|
3618028WL049090
|
Rajamani
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937383149
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|