|
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-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24111020230809244
|
27/10/2023
|
Gudimala Subhash
|
3618028WL029772
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387244
|
|
Gudimala Subhash
|
()
|
|
2
|
MUGPAL
|
TS-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24181020230820666
|
27/10/2023
|
Gudimala Subhash
|
3618028WL030926
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387245
|
|
Gudimala Subhash
|
()
|
|
3
|
MUGPAL
|
TS-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24251020230827165
|
27/10/2023
|
Gudimala Subhash
|
3618028WL031558
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
735
|
735
|
Processed
|
11/11/2023
|
|
7408387246
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24051020230802710
|
27/10/2023
|
Yasaram Ashok
|
3618028WL028914
|
Yasaram Ashok
|
00152
|
HDFC0003431
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387234
|
|
Yasaram Ashok
|
()
|
|
5
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24141020230813947
|
27/10/2023
|
RATLA KAMALA
|
3618028WL030241
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408387236
|
|
RATLA KAMALA
|
()
|
|
6
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24261020230828731
|
27/10/2023
|
RATLA KAMALA
|
3618028WL031757
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387235
|
|
RATLA KAMALA
|
()
|
|
7
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24261020230829592
|
27/10/2023
|
Dema Santosh
|
3618028WL031828
|
Dema Santosh
|
00152
|
HDFC0003431
|
990
|
990
|
Processed
|
11/11/2023
|
|
7408387300
|
|
Dema Santosh
|
()
|
|
8
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24201020230824222
|
27/10/2023
|
Dema Santosh
|
3618028WL031282
|
Dema Santosh
|
00152
|
HDFC0003431
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387301
|
|
Dema Santosh
|
()
|
|
9
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24121020230810574
|
27/10/2023
|
Dema Santosh
|
3618028WL029936
|
Dema Santosh
|
00152
|
HDFC0003431
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387302
|
|
Dema Santosh
|
()
|
|
10
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24111020230808049
|
27/10/2023
|
Gangayya
|
3618028WL029632
|
Gangayya
|
00152
|
HDFC0003431
|
500
|
500
|
Processed
|
11/11/2023
|
|
7408387233
|
|
Gangayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-018-001/010931
(SINGAMPALLY)
|
3618028000NRG24211020230825627
|
27/10/2023
|
Sailu
|
3618028WL031395
|
Sailu
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387327
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-002-033/040080
(AMRABAD)
|
3618028000NRG24181020230817722
|
27/10/2023
|
Tikya
|
3618028WL030654
|
Tikya
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
11/11/2023
|
|
7408387304
|
|
MR BANOTH TIKARAM
|
()
|
|
13
|
MUGPAL
|
TS-18-028-002-033/040080
(AMRABAD)
|
3618028000NRG24101020230806789
|
27/10/2023
|
Tikya
|
3618028WL029486
|
Tikya
|
00415
|
SBIN0007532
|
290
|
290
|
Processed
|
11/11/2023
|
|
7408387303
|
|
MR BANOTH TIKARAM
|
()
|
|
14
|
MUGPAL
|
TS-18-028-002-033/50190
(AMRABAD)
|
3618028000NRG24181020230817771
|
27/10/2023
|
Badhavath Kalabai
|
3618028WL030657
|
Badhavath Kalabai
|
00415
|
SBIN0007532
|
340
|
340
|
Processed
|
11/11/2023
|
|
7408387257
|
|
MRS BADHAVATH KALA BAI
|
()
|
|
15
|
MUGPAL
|
TS-18-028-002-033/50191
(AMRABAD)
|
3618028000NRG24101020230806818
|
27/10/2023
|
Angoth Narendhar
|
3618028WL029486
|
Angoth Narendhar
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
11/11/2023
|
|
7408387260
|
|
MR ANGOTH NARENDER
|
()
|
|
16
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24141020230813910
|
27/10/2023
|
Ratla Shivaram
|
3618028WL030237
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408387292
|
|
MR RATLA SHIVRAM SO BLAYA
|
()
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010295
(BHAIRAPUR)
|
3618028000NRG24171020230817496
|
27/10/2023
|
Saritha
|
3618028WL030647
|
Saritha
|
00415
|
SBIN0007532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408387258
|
|
MR BADAVATH SARITHA
|
()
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010295
(BHAIRAPUR)
|
3618028000NRG24231020230825910
|
27/10/2023
|
Saritha
|
3618028WL031422
|
Saritha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
11/11/2023
|
|
7408387259
|
|
MR BADAVATH SARITHA
|
()
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24231020230825912
|
27/10/2023
|
Neelesh
|
3618028WL031422
|
Neelesh
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
11/11/2023
|
|
7408387282
|
|
MASTER BADAVATH NEELESH
|
()
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24171020230817498
|
27/10/2023
|
Neelesh
|
3618028WL030647
|
Neelesh
|
00415
|
SBIN0007532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408387283
|
|
MASTER BADAVATH NEELESH
|
()
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24171020230817497
|
27/10/2023
|
Savitha
|
3618028WL030647
|
Savitha
|
00415
|
SBIN0007532
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408387280
|
|
MISS BADHAVATH SAVITHA
|
()
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24231020230825911
|
27/10/2023
|
Savitha
|
3618028WL031422
|
Savitha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
11/11/2023
|
|
7408387281
|
|
MISS BADHAVATH SAVITHA
|
()
|
|
23
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24141020230813949
|
27/10/2023
|
KETHAVATH MEERA
|
3618028WL030241
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408387256
|
|
MRS KETHAVATH MEERA
|
()
|
|
24
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24261020230828733
|
27/10/2023
|
MALOTH VENKAT
|
3618028WL031757
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387255
|
|
MR MALOTH VENKAT
|
()
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010234
(MANCHIPPA)
|
3618028000NRG24201020230824048
|
27/10/2023
|
Kunchepu Rajamani
|
3618028WL031263
|
Kunchepu Rajamani
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387253
|
|
MRS KUNCHEPU SAYAVVA
|
()
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010234
(MANCHIPPA)
|
3618028000NRG24111020230808908
|
27/10/2023
|
Kunchepu Rajamani
|
3618028WL029713
|
Kunchepu Rajamani
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387254
|
|
MRS KUNCHEPU SAYAVVA
|
()
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010659
(MANCHIPPA)
|
3618028000NRG24111020230808909
|
27/10/2023
|
Vemula Swapna
|
3618028WL029713
|
Vemula Swapna
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387247
|
|
MRS VEMULA SWAPNA
|
()
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24121020230810560
|
27/10/2023
|
raju
|
3618028WL029936
|
raju
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387285
|
|
MR NAIKIDI RAJU
|
()
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24201020230824206
|
27/10/2023
|
raju
|
3618028WL031282
|
raju
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387284
|
|
MR NAIKIDI RAJU
|
()
|
|
30
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24201020230824220
|
27/10/2023
|
BHADAVATH VIJAYA
|
3618028WL031282
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387287
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
31
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24121020230810572
|
27/10/2023
|
BHADAVATH VIJAYA
|
3618028WL029936
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387288
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
32
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24051020230802738
|
27/10/2023
|
BHADAVATH VIJAYA
|
3618028WL028917
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387289
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
33
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24261020230829590
|
27/10/2023
|
BHADAVATH VIJAYA
|
3618028WL031828
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408387286
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
34
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24261020230829593
|
27/10/2023
|
Eedulla Kishan
|
3618028WL031828
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
11/11/2023
|
|
7408387248
|
|
MR KISHAN EEDULLA
|
()
|
|
35
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24051020230802739
|
27/10/2023
|
Eedulla Kishan
|
3618028WL028917
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387251
|
|
MR KISHAN EEDULLA
|
()
|
|
36
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24121020230810575
|
27/10/2023
|
Eedulla Kishan
|
3618028WL029936
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387250
|
|
MR KISHAN EEDULLA
|
()
|
|
37
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24201020230824223
|
27/10/2023
|
Eedulla Kishan
|
3618028WL031282
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387249
|
|
MR KISHAN EEDULLA
|
()
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010999
(SINGAMPALLY)
|
3618028000NRG24211020230825630
|
27/10/2023
|
Bhagyalaxmi
|
3618028WL031395
|
Bhagyalaxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387291
|
|
MRS EMLA BHAGYA LAXMI WO VITAL
|
()
|
|
39
|
MUGPAL
|
TS-18-028-018-001/11050-A
(SINGAMPALLY)
|
3618028000NRG24211020230825632
|
27/10/2023
|
Kottolla Latha
|
3618028WL031395
|
Kottolla Latha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387252
|
|
MRS LATHA KOTTOLLA
|
()
|
|
40
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24261020230828858
|
27/10/2023
|
Saju
|
3618028WL031779
|
Saju
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408387290
|
|
MR CHAJU KETHAVATH
|
()
|
|
41
|
MUGPAL
|
TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA)
|
3618028000NRG24261020230828841
|
27/10/2023
|
Barmavath Hari
|
3618028WL031775
|
Barmavath Hari
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387261
|
|
MR BARMAVATH HARI
|
()
|
|
42
|
MUGPAL
|
TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA)
|
3618028000NRG24101020230807040
|
27/10/2023
|
Barmavath Hari
|
3618028WL029516
|
Barmavath Hari
|
00415
|
SBIN0007532
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7408387262
|
|
MR BARMAVATH HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33182
|
33182
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-006-001/130099
(GUDI THANDA)
|
3618028000NRG24141020230813945
|
27/10/2023
|
Rathnavath Kalyan
|
3618028WL030241
|
Rathnavath Kalyan
|
00415
|
SBIN0020376
|
840
|
840
|
Processed
|
11/11/2023
|
|
7408387264
|
|
MR RATHNAVATH KALYAN
|
()
|
|
44
|
MUGPAL
|
TS-18-028-006-001/130099
(GUDI THANDA)
|
3618028000NRG24261020230828729
|
27/10/2023
|
Rathnavath Kalyan
|
3618028WL031757
|
Rathnavath Kalyan
|
00415
|
SBIN0020376
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387263
|
|
MR RATHNAVATH KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24261020230829581
|
27/10/2023
|
Suman
|
3618028WL031828
|
Suman
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387276
|
|
Suman
|
()
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24201020230824209
|
27/10/2023
|
Suman
|
3618028WL031282
|
Suman
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387278
|
|
Suman
|
()
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24051020230802731
|
27/10/2023
|
Suman
|
3618028WL028917
|
Suman
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387279
|
|
Suman
|
()
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24121020230810563
|
27/10/2023
|
Suman
|
3618028WL029936
|
Suman
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408387277
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24051020230802709
|
27/10/2023
|
Asili Manjula
|
3618028WL028914
|
Asili Manjula
|
00468
|
UBIN0817937
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387275
|
|
Asili Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24101020230807194
|
27/10/2023
|
Thadichettu Kadi Narayana
|
3618028WL029540
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408387269
|
|
Thadichettu Kadi Narayana
|
()
|
|
51
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24141020230813886
|
27/10/2023
|
Thadichettu Kadi Narayana
|
3618028WL030233
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408387270
|
|
Thadichettu Kadi Narayana
|
()
|
|
52
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24211020230825759
|
27/10/2023
|
Thadichettu Kadi Narayana
|
3618028WL031404
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387271
|
|
Thadichettu Kadi Narayana
|
()
|
|
53
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24211020230825760
|
27/10/2023
|
Yasaram Lasya
|
3618028WL031405
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387266
|
|
Yasaram Lasya
|
()
|
|
54
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24141020230813964
|
27/10/2023
|
Yasaram Lasya
|
3618028WL030242
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408387265
|
|
Yasaram Lasya
|
()
|
|
55
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24141020230813948
|
27/10/2023
|
RATHNAVATH SUSHEELA
|
3618028WL030241
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408387267
|
|
RATHNAVATH SUSHEELA
|
()
|
|
56
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24261020230828732
|
27/10/2023
|
RATHNAVATH SUSHEELA
|
3618028WL031757
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387268
|
|
RATHNAVATH SUSHEELA
|
()
|
|
57
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24211020230825612
|
27/10/2023
|
Nenavath Akhila
|
3618028WL031394
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387274
|
|
Nenavath Akhila
|
()
|
|
58
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24161020230814026
|
27/10/2023
|
Nenavath Akhila
|
3618028WL030246
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387273
|
|
Nenavath Akhila
|
()
|
|
59
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24101020230807074
|
27/10/2023
|
Nenavath Akhila
|
3618028WL029521
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387272
|
|
Nenavath Akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-002-033/030116
(AMRABAD)
|
3618028000NRG24101020230806821
|
27/10/2023
|
Lalitha
|
3618028WL029487
|
Lalitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387322
|
|
Lalitha
|
()
|
|
61
|
MUGPAL
|
TS-18-028-002-033/030116
(AMRABAD)
|
3618028000NRG24181020230817768
|
27/10/2023
|
Lalitha
|
3618028WL030657
|
Lalitha
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
11/11/2023
|
|
7408387323
|
|
Lalitha
|
()
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040136
(AMRABAD)
|
3618028000NRG24181020230817740
|
27/10/2023
|
badavath rahul
|
3618028WL030654
|
badavath rahul
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408387297
|
|
badavath rahul
|
()
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040136
(AMRABAD)
|
3618028000NRG24101020230806805
|
27/10/2023
|
badavath rahul
|
3618028WL029486
|
badavath rahul
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/11/2023
|
|
7408387298
|
|
badavath rahul
|
()
|
|
64
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24261020230828712
|
27/10/2023
|
mahesh
|
3618028WL031757
|
mahesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387311
|
|
mahesh
|
()
|
|
65
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24261020230828714
|
27/10/2023
|
T v das
|
3618028WL031757
|
T v das
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387312
|
|
T v das
|
()
|
|
66
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24261020230828728
|
27/10/2023
|
Rathnavath Prathap
|
3618028WL031757
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387294
|
|
Rathnavath Prathap
|
()
|
|
67
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24141020230813944
|
27/10/2023
|
Rathnavath Prathap
|
3618028WL030241
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408387293
|
|
Rathnavath Prathap
|
()
|
|
68
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24141020230813946
|
27/10/2023
|
Kethavath Gangadhar
|
3618028WL030241
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408387242
|
|
Kethavath Gangadhar
|
()
|
|
69
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24261020230828730
|
27/10/2023
|
Kethavath Gangadhar
|
3618028WL031757
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387243
|
|
Kethavath Gangadhar
|
()
|
|
70
|
MUGPAL
|
TS-18-028-006-001/130109
(GUDI THANDA)
|
3618028000NRG24261020230828734
|
27/10/2023
|
Kethavath Gayathri
|
3618028WL031757
|
Kethavath Gayathri
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387241
|
|
Kethavath Gayathri
|
()
|
|
71
|
MUGPAL
|
TS-18-028-006-001/130109
(GUDI THANDA)
|
3618028000NRG24141020230813950
|
27/10/2023
|
Kethavath Gayathri
|
3618028WL030241
|
Kethavath Gayathri
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408387240
|
|
Kethavath Gayathri
|
()
|
|
72
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24161020230814020
|
27/10/2023
|
Rahul
|
3618028WL030246
|
Rahul
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387325
|
|
Rahul
|
()
|
|
73
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24101020230807068
|
27/10/2023
|
Rahul
|
3618028WL029521
|
Rahul
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387326
|
|
Rahul
|
()
|
|
74
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24211020230825607
|
27/10/2023
|
Rahul
|
3618028WL031394
|
Rahul
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387324
|
|
Rahul
|
()
|
|
75
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24211020230825609
|
27/10/2023
|
Sriram
|
3618028WL031394
|
Sriram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387321
|
|
Sriram
|
()
|
|
76
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24101020230807070
|
27/10/2023
|
Sriram
|
3618028WL029521
|
Sriram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387319
|
|
Sriram
|
()
|
|
77
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24161020230814022
|
27/10/2023
|
Sriram
|
3618028WL030246
|
Sriram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387320
|
|
Sriram
|
()
|
|
78
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24161020230814023
|
27/10/2023
|
Sachin
|
3618028WL030246
|
Sachin
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387314
|
|
Sachin
|
()
|
|
79
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24211020230825586
|
27/10/2023
|
Sachin
|
3618028WL031393
|
Sachin
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387315
|
|
Sachin
|
()
|
|
80
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24101020230807071
|
27/10/2023
|
Sachin
|
3618028WL029521
|
Sachin
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387313
|
|
Sachin
|
()
|
|
81
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24101020230807072
|
27/10/2023
|
Akshitha
|
3618028WL029521
|
Akshitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387318
|
|
Akshitha
|
()
|
|
82
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24161020230814024
|
27/10/2023
|
Akshitha
|
3618028WL030246
|
Akshitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408387316
|
|
Akshitha
|
()
|
|
83
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24211020230825610
|
27/10/2023
|
Akshitha
|
3618028WL031394
|
Akshitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408387317
|
|
Akshitha
|
()
|
|
84
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24121020230810796
|
27/10/2023
|
Sumalata
|
3618028WL029951
|
Sumalata
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/11/2023
|
|
7408387309
|
|
Sumalata
|
()
|
|
85
|
MUGPAL
|
TS-18-028-008-028/010295
(KANJER)
|
3618028000NRG24121020230810797
|
27/10/2023
|
RaviKumar
|
3618028WL029951
|
RaviKumar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/11/2023
|
|
7408387295
|
|
RaviKumar
|
()
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010147
(MANCHIPPA)
|
3618028000NRG24111020230808906
|
27/10/2023
|
Govuri Saya reddy
|
3618028WL029713
|
Govuri Saya reddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7408387237
|
|
Govuri Saya reddy
|
()
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010234
(MANCHIPPA)
|
3618028000NRG24111020230808907
|
27/10/2023
|
Kunchepu Poshetti
|
3618028WL029713
|
Kunchepu Poshetti
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387238
|
|
Kunchepu Poshetti
|
()
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010234
(MANCHIPPA)
|
3618028000NRG24201020230824047
|
27/10/2023
|
Kunchepu Poshetti
|
3618028WL031263
|
Kunchepu Poshetti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408387239
|
|
Kunchepu Poshetti
|
()
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24201020230824042
|
27/10/2023
|
Rajaiah
|
3618028WL031262
|
Rajaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
11/11/2023
|
|
7408387307
|
|
Rajaiah
|
()
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24111020230808817
|
27/10/2023
|
Rajaiah
|
3618028WL029709
|
Rajaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408387308
|
|
Rajaiah
|
()
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24131020230813839
|
27/10/2023
|
Pallikonda Pedda Sailu
|
3618028WL030222
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408387299
|
|
Pallikonda Pedda Sailu
|
()
|
|
92
|
MUGPAL
|
TS-18-028-017-001/30004
(ODDERACOLONY)
|
3618028000NRG24111020230808052
|
27/10/2023
|
Gunja laxmi
|
3618028WL029632
|
Gunja laxmi
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
11/11/2023
|
|
7408387296
|
|
Gunja laxmi
|
()
|
|
93
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24261020230828867
|
27/10/2023
|
sujatha
|
3618028WL031779
|
sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408387310
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35605
|
35605
|
|
|
|
|
|
|
|
|
94
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24101020230806823
|
27/10/2023
|
Badhavath Savithri
|
3618028WL029487
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408387231
|
|
Badhavath Savithri
|
()
|
|
95
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24181020230817770
|
27/10/2023
|
Badhavath Savithri
|
3618028WL030657
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
11/11/2023
|
|
7408387232
|
|
Badhavath Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-006-001/040129
(GUDI THANDA)
|
3618028000NRG24141020230813915
|
27/10/2023
|
Bujji
|
3618028WL030239
|
Bujji
|
00710
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7408387306
|
|
Bujji
|
()
|
|
97
|
MUGPAL
|
TS-18-028-006-001/040129
(GUDI THANDA)
|
3618028000NRG24261020230828740
|
27/10/2023
|
Bujji
|
3618028WL031760
|
Bujji
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/11/2023
|
|
7408387305
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100866
|
100866
|
|
|
|
|
|
|
|