|
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-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24151120230851489
|
15/11/2023
|
Pratheep
|
3618028WL034439
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460574
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24151120230851608
|
15/11/2023
|
Vani
|
3618028WL034476
|
Vani
|
00152
|
HDFC0003431
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016460618
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-016-022/010179
(NYALKAL)
|
3618028000NRG24151120230851280
|
15/11/2023
|
Naveen
|
3618028WL034395
|
Naveen
|
00165
|
IBKL0000439
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460619
|
|
PALLIKONDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24151120230851527
|
15/11/2023
|
Kempu Thulasamma
|
3618028WL034447
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460575
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24151120230851281
|
15/11/2023
|
Adharangi Sayamma
|
3618028WL034396
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460616
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-021-020/010061
(THANAKHURD)
|
3618028000NRG24151120230851001
|
15/11/2023
|
Ravi
|
3618028WL034360
|
Ravi
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460580
|
|
Shri Biyya Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24151120230851530
|
15/11/2023
|
Sayamma
|
3618028WL034449
|
Sayamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460586
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24151120230851441
|
15/11/2023
|
Savitri
|
3618028WL034424
|
Savitri
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460582
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24151120230851537
|
15/11/2023
|
Gangamani
|
3618028WL034452
|
Gangamani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016460576
|
|
Mrs. Bandameedi Gangamani
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24151120230851531
|
15/11/2023
|
Vanitha
|
3618028WL034449
|
Vanitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460587
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24151120230851569
|
15/11/2023
|
Rajamani
|
3618028WL034459
|
Rajamani
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460584
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24151120230851542
|
15/11/2023
|
Vijaya
|
3618028WL034455
|
Vijaya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016460583
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24151120230851543
|
15/11/2023
|
Gade Sushanth Reddy
|
3618028WL034455
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016460578
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24151120230851544
|
15/11/2023
|
savitha
|
3618028WL034455
|
savitha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016460585
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010120
(KANJER)
|
3618028000NRG24151120230851284
|
15/11/2023
|
Laxmi Narsavwa
|
3618028WL034398
|
Laxmi Narsavwa
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460588
|
|
Mrs. ADRANGI NARSAVVA
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24151120230851074
|
15/11/2023
|
Sailu
|
3618028WL034375
|
Sailu
|
00176
|
IDIB000N031
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460611
|
|
GANDHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-016-022/010429
(NYALKAL)
|
3618028000NRG24151120230851082
|
15/11/2023
|
sathyam
|
3618028WL034375
|
sathyam
|
00176
|
IDIB000N031
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460579
|
|
BODAS SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24151120230851107
|
15/11/2023
|
KONTEGARI PUSHPA
|
3618028WL034375
|
KONTEGARI PUSHPA
|
00176
|
IDIB000N031
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460581
|
|
KANTEGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24151120230851334
|
15/11/2023
|
Lakshmi
|
3618028WL034407
|
Lakshmi
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016460617
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12449
|
12449
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24151120230851442
|
15/11/2023
|
Rani
|
3618028WL034424
|
Rani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460573
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24151120230851604
|
15/11/2023
|
Pedda Laxmi
|
3618028WL034474
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016460666
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24151120230851570
|
15/11/2023
|
Laxmi
|
3618028WL034460
|
Laxmi
|
00415
|
SBIN0007532
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460665
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUGPAL
|
TS-18-028-015-036/030301
(NARSINGPALLI)
|
3618028000NRG24151120230851571
|
15/11/2023
|
Pujitha
|
3618028WL034460
|
Pujitha
|
00415
|
SBIN0007532
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460571
|
|
Mrs. KUMBAJI PUJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24151120230851605
|
15/11/2023
|
suvarna
|
3618028WL034474
|
suvarna
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016460668
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24151120230851607
|
15/11/2023
|
Suman
|
3618028WL034475
|
Suman
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016460667
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24151120230851582
|
15/11/2023
|
nandigama sindhuja
|
3618028WL034460
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016460669
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24151120230851086
|
15/11/2023
|
NARAYANA KATAM
|
3618028WL034375
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460572
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24151120230851119
|
15/11/2023
|
ARRUM RAVI
|
3618028WL034375
|
ARRUM RAVI
|
00415
|
SBIN0020961
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460577
|
|
ARRUM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24151120230851526
|
15/11/2023
|
Bojanna
|
3618028WL034447
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016460600
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24151120230851573
|
15/11/2023
|
Sujatha
|
3618028WL034460
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460604
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24151120230851578
|
15/11/2023
|
balakrishna
|
3618028WL034460
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460607
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24151120230851606
|
15/11/2023
|
sumalatha
|
3618028WL034475
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016460596
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-015-036/030636
(NARSINGPALLI)
|
3618028000NRG24151120230851579
|
15/11/2023
|
Lavanya
|
3618028WL034460
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460602
|
|
BARDIPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24151120230851580
|
15/11/2023
|
lakshana
|
3618028WL034460
|
lakshana
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016460601
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24151120230851075
|
15/11/2023
|
Laxmi
|
3618028WL034375
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460590
|
|
GANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-016-022/010612
(NYALKAL)
|
3618028000NRG24151120230851096
|
15/11/2023
|
Pushpa
|
3618028WL034375
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460589
|
|
PUSPALA PISAKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24151120230851101
|
15/11/2023
|
Sailu
|
3618028WL034375
|
Sailu
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460615
|
|
DHARPALLY SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24151120230851100
|
15/11/2023
|
Rani
|
3618028WL034375
|
Rani
|
00468
|
UBIN0803871
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460663
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24151120230851094
|
15/11/2023
|
Sudha
|
3618028WL034375
|
Sudha
|
00468
|
UBIN0805963
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460662
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24151120230851202
|
15/11/2023
|
Chandrakala
|
3618028WL034385
|
Chandrakala
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460664
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24151120230851538
|
15/11/2023
|
Rekha
|
3618028WL034452
|
Rekha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016460599
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24151120230851572
|
15/11/2023
|
Gangamani
|
3618028WL034460
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460605
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24151120230851575
|
15/11/2023
|
Godavari
|
3618028WL034460
|
Godavari
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460613
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24151120230851576
|
15/11/2023
|
chakrala naveena
|
3618028WL034460
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460594
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24151120230851577
|
15/11/2023
|
VIJAYALAXMI
|
3618028WL034460
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460598
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24151120230851581
|
15/11/2023
|
dama manasa
|
3618028WL034460
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016460608
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24151120230851073
|
15/11/2023
|
BIJJALA CHANDRAKALA
|
3618028WL034375
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460592
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24151120230851077
|
15/11/2023
|
Sathyanarayana
|
3618028WL034375
|
Sathyanarayana
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460609
|
|
MAMULLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24151120230851090
|
15/11/2023
|
Laxmi
|
3618028WL034375
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460597
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24151120230851205
|
15/11/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL034388
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460591
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUGPAL
|
TS-18-028-016-022/010750
(NYALKAL)
|
3618028000NRG24151120230851103
|
15/11/2023
|
Pushpa
|
3618028WL034375
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460595
|
|
Mrs. SOMARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24151120230851105
|
15/11/2023
|
rajaq
|
3618028WL034375
|
rajaq
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460603
|
|
Mr. SHAIK RAJAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MUGPAL
|
TS-18-028-016-022/010829
(NYALKAL)
|
3618028000NRG24151120230851108
|
15/11/2023
|
Narsu
|
3618028WL034375
|
Narsu
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460593
|
|
KATAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24151120230851120
|
15/11/2023
|
ARRUM LAVANYA
|
3618028WL034375
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460614
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-017-001/30006
(ODDERACOLONY)
|
3618028000NRG24151120230851331
|
15/11/2023
|
Jarpet lavanya
|
3618028WL034405
|
Jarpet lavanya
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016460606
|
|
Mrs. JARPET LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14437
|
14437
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24151120230851574
|
15/11/2023
|
Laxmi
|
3618028WL034460
|
Laxmi
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016460647
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24151120230851583
|
15/11/2023
|
Jankampet Sandhya
|
3618028WL034460
|
Jankampet Sandhya
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016460620
|
|
JANKAMPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-016-022/010002
(NYALKAL)
|
3618028000NRG24151120230851071
|
15/11/2023
|
Gangaram
|
3618028WL034375
|
Gangaram
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460623
|
|
ERRAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24151120230851072
|
15/11/2023
|
Narsavva
|
3618028WL034375
|
Narsavva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460627
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24151120230851076
|
15/11/2023
|
Suvarna
|
3618028WL034375
|
Suvarna
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460632
|
|
Mrs. Mamulla Suvarna
|
INDIAN BANK(607105)
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24151120230851078
|
15/11/2023
|
Sayamma
|
3618028WL034375
|
Sayamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460626
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24151120230851079
|
15/11/2023
|
Akbar
|
3618028WL034375
|
Akbar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460661
|
|
MD. AKBAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24151120230851080
|
15/11/2023
|
Karim Nisha
|
3618028WL034375
|
Karim Nisha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460624
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-016-022/010356
(NYALKAL)
|
3618028000NRG24151120230851081
|
15/11/2023
|
Rajamani
|
3618028WL034375
|
Rajamani
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460636
|
|
PALDA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-016-022/010400
(NYALKAL)
|
3618028000NRG24151120230851201
|
15/11/2023
|
Budevi
|
3618028WL034384
|
Budevi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460653
|
|
KATAM BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24151120230851083
|
15/11/2023
|
Balraj
|
3618028WL034375
|
Balraj
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460645
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24151120230851195
|
15/11/2023
|
Shoba
|
3618028WL034382
|
Shoba
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460640
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010455
(NYALKAL)
|
3618028000NRG24151120230851084
|
15/11/2023
|
Laxmi
|
3618028WL034375
|
Laxmi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460649
|
|
KATAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24151120230851085
|
15/11/2023
|
Chinna Laxmi
|
3618028WL034375
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460646
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24151120230851087
|
15/11/2023
|
Suguna
|
3618028WL034375
|
Suguna
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460629
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24151120230851089
|
15/11/2023
|
Ojira
|
3618028WL034375
|
Ojira
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460639
|
|
VAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24151120230851088
|
15/11/2023
|
Yousuf
|
3618028WL034375
|
Yousuf
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460660
|
|
SHAIK YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-016-022/010532
(NYALKAL)
|
3618028000NRG24151120230851091
|
15/11/2023
|
Laxmi
|
3618028WL034375
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460630
|
|
MANGAL PET LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24151120230851278
|
15/11/2023
|
Vijaya
|
3618028WL034393
|
Vijaya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460642
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-016-022/010548
(NYALKAL)
|
3618028000NRG24151120230851093
|
15/11/2023
|
Gangamani
|
3618028WL034375
|
Gangamani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460637
|
|
JAKKU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-016-022/010548
(NYALKAL)
|
3618028000NRG24151120230851092
|
15/11/2023
|
Satyanarayana
|
3618028WL034375
|
Satyanarayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460650
|
|
UPPUJAKKU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-016-022/010612
(NYALKAL)
|
3618028000NRG24151120230851095
|
15/11/2023
|
Narayana
|
3618028WL034375
|
Narayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460658
|
|
PISKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010667
(NYALKAL)
|
3618028000NRG24151120230851097
|
15/11/2023
|
Lalitha
|
3618028WL034375
|
Lalitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460657
|
|
SOMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24151120230851098
|
15/11/2023
|
Savitha
|
3618028WL034375
|
Savitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460643
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24151120230851099
|
15/11/2023
|
Kishtaiah
|
3618028WL034375
|
Kishtaiah
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460654
|
|
MANGAL PET KRISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24151120230851102
|
15/11/2023
|
Manjula
|
3618028WL034375
|
Manjula
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460628
|
|
DARPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24151120230851104
|
15/11/2023
|
vajeera
|
3618028WL034375
|
vajeera
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460622
|
|
SHEIK OZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24151120230851106
|
15/11/2023
|
bhum raavu
|
3618028WL034375
|
bhum raavu
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460635
|
|
KANTEGARI BHUM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24151120230851109
|
15/11/2023
|
Laxmi
|
3618028WL034375
|
Laxmi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460633
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24151120230851110
|
15/11/2023
|
abiba begam
|
3618028WL034375
|
abiba begam
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016460625
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010883
(NYALKAL)
|
3618028000NRG24151120230851111
|
15/11/2023
|
posaani
|
3618028WL034375
|
posaani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460638
|
|
DUBAKA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-016-022/010884
(NYALKAL)
|
3618028000NRG24151120230851112
|
15/11/2023
|
shabana
|
3618028WL034375
|
shabana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460631
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24151120230851113
|
15/11/2023
|
narender
|
3618028WL034375
|
narender
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460651
|
|
KODATI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24151120230851114
|
15/11/2023
|
vijaya
|
3618028WL034375
|
vijaya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460621
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24151120230851115
|
15/11/2023
|
Jyothi
|
3618028WL034375
|
Jyothi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
01/01/2024
|
|
9016460644
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010951
(NYALKAL)
|
3618028000NRG24151120230851116
|
15/11/2023
|
Soujanya
|
3618028WL034375
|
Soujanya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460634
|
|
Mrs. KATAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24151120230851117
|
15/11/2023
|
Narayana
|
3618028WL034375
|
Narayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460641
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24151120230851118
|
15/11/2023
|
Ramulu
|
3618028WL034375
|
Ramulu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016460648
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24151120230851292
|
15/11/2023
|
komravva
|
3618028WL034403
|
komravva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016460652
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
95
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24151120230851288
|
15/11/2023
|
YELLAIAH
|
3618028WL034401
|
YELLAIAH
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016460659
|
|
Mr. Dandugula Yellaiah
|
INDIAN BANK(607105)
|
|
96
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24151120230851289
|
15/11/2023
|
Laxmi
|
3618028WL034401
|
Laxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016460656
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
97
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24151120230851016
|
15/11/2023
|
Biyya Anil
|
3618028WL034365
|
Biyya Anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460655
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42769
|
42769
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24151120230851488
|
15/11/2023
|
Dinesh
|
3618028WL034439
|
Dinesh
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460610
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
99
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24151120230851568
|
15/11/2023
|
Satyanandam
|
3618028WL034458
|
Satyanandam
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016460612
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98074
|
98074
|
|
|
|
|
|
|
|