|
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-18-028-018-001/010482
(SINGAMPALLY)
|
3618028000NRG24150420230031657
|
15/04/2023
|
Sumalatha
|
3618028WL000940
|
Sumalatha
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653730
|
|
Mrs. Somolla Sumalatha
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24150420230031675
|
15/04/2023
|
Srinivas
|
3618028WL000940
|
Srinivas
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653728
|
|
Mr. KONDUR SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24150420230031678
|
15/04/2023
|
Anjali
|
3618028WL000940
|
Anjali
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653729
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24150420230031651
|
15/04/2023
|
Nadpi Poshetty
|
3618028WL000940
|
Nadpi Poshetty
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653733
|
|
NADIPI POSHETTY PALLIKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010034
(BADSI)
|
3618028000NRG24150420230031634
|
15/04/2023
|
Suvarna
|
3618028WL000940
|
Suvarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653699
|
|
MRS THIMMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010634
(BADSI)
|
3618028000NRG24150420230031639
|
15/04/2023
|
lakshmi
|
3618028WL000940
|
lakshmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653698
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/030003
(BHAIRAPUR)
|
3618028000NRG24150420230030180
|
15/04/2023
|
Maloth Padma
|
3618028WL000928
|
Maloth Padma
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653724
|
|
Padma Maloth
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/030003
(BHAIRAPUR)
|
3618028000NRG24150420230030181
|
15/04/2023
|
Maloth Shankar
|
3618028WL000928
|
Maloth Shankar
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653703
|
|
MR SHANKAR MALOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/030005
(BHAIRAPUR)
|
3618028000NRG24150420230030182
|
15/04/2023
|
kethavath peeri bai
|
3618028WL000928
|
kethavath peeri bai
|
00415
|
SBIN0007532
|
104
|
104
|
Processed
|
11/05/2023
|
|
1436653727
|
|
Peeri Maloth
|
GENERAL POST OFFICE(607245)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/030036
(BHAIRAPUR)
|
3618028000NRG24150420230030197
|
15/04/2023
|
kethavath Komini bai
|
3618028WL000928
|
kethavath Komini bai
|
00415
|
SBIN0007532
|
398
|
398
|
Processed
|
11/05/2023
|
|
1436653708
|
|
MRS KETHAVATH KOMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/030037
(BHAIRAPUR)
|
3618028000NRG24150420230030199
|
15/04/2023
|
kethavath Jannu bai
|
3618028WL000928
|
kethavath Jannu bai
|
00415
|
SBIN0007532
|
398
|
398
|
Processed
|
11/05/2023
|
|
1436653707
|
|
MR KETHAVATH JANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/030037
(BHAIRAPUR)
|
3618028000NRG24150420230030198
|
15/04/2023
|
kethavath Mohan
|
3618028WL000928
|
kethavath Mohan
|
00415
|
SBIN0007532
|
398
|
398
|
Processed
|
11/05/2023
|
|
1436653706
|
|
MR KETHAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/030042
(BHAIRAPUR)
|
3618028000NRG24150420230030203
|
15/04/2023
|
kethavath Renuka
|
3618028WL000928
|
kethavath Renuka
|
00415
|
SBIN0007532
|
318
|
318
|
Processed
|
11/05/2023
|
|
1436653705
|
|
MRS KETHAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/030059
(BHAIRAPUR)
|
3618028000NRG24150420230030222
|
15/04/2023
|
shailu
|
3618028WL000928
|
shailu
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653722
|
|
MISS MALOTH SHAILU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/030086
(BHAIRAPUR)
|
3618028000NRG24150420230030224
|
15/04/2023
|
AMGOTH RAJESH
|
3618028WL000928
|
AMGOTH RAJESH
|
00415
|
SBIN0007532
|
445
|
445
|
Processed
|
11/05/2023
|
|
1436653709
|
|
Rajesh Kethavat
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/040007
(BHAIRAPUR)
|
3618028000NRG24150420230030227
|
15/04/2023
|
Kethavath Kavitha
|
3618028WL000928
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
11/05/2023
|
|
1436653712
|
|
MRS KETHAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/040013
(BHAIRAPUR)
|
3618028000NRG24150420230030230
|
15/04/2023
|
nenavath laxmi bai
|
3618028WL000928
|
nenavath laxmi bai
|
00415
|
SBIN0007532
|
356
|
356
|
Processed
|
11/05/2023
|
|
1436653718
|
|
MRS NENAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/040024
(BHAIRAPUR)
|
3618028000NRG24150420230030237
|
15/04/2023
|
Kethavath Gopal
|
3618028WL000928
|
Kethavath Gopal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
11/05/2023
|
|
1436653690
|
|
MR KETHAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/040024
(BHAIRAPUR)
|
3618028000NRG24150420230030236
|
15/04/2023
|
Kethavath Subhadra
|
3618028WL000928
|
Kethavath Subhadra
|
00415
|
SBIN0007532
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653721
|
|
DR KETHAVATH SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/040029
(BHAIRAPUR)
|
3618028000NRG24150420230030241
|
15/04/2023
|
kethavath rukka
|
3618028WL000928
|
kethavath rukka
|
00415
|
SBIN0007532
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436653696
|
|
MRS KETHAVATH RUKKA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/040038
(BHAIRAPUR)
|
3618028000NRG24150420230030246
|
15/04/2023
|
amgoth mali bai
|
3618028WL000928
|
amgoth mali bai
|
00415
|
SBIN0007532
|
445
|
445
|
Processed
|
11/05/2023
|
|
1436653711
|
|
Malibai Amgot
|
GENERAL POST OFFICE(607245)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/040047
(BHAIRAPUR)
|
3618028000NRG24150420230030248
|
15/04/2023
|
Kethavath Sakuna
|
3618028WL000928
|
Kethavath Sakuna
|
00415
|
SBIN0007532
|
60
|
60
|
Processed
|
11/05/2023
|
|
1436653719
|
|
MRS KETHAVATH SAKUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/040049
(BHAIRAPUR)
|
3618028000NRG24150420230030249
|
15/04/2023
|
nenavath suresh
|
3618028WL000928
|
nenavath suresh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653726
|
|
Surya
|
GENERAL POST OFFICE(607245)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/040050
(BHAIRAPUR)
|
3618028000NRG24150420230030252
|
15/04/2023
|
nenavath nanku bai
|
3618028WL000928
|
nenavath nanku bai
|
00415
|
SBIN0007532
|
416
|
416
|
Processed
|
11/05/2023
|
|
1436653717
|
|
MRS NENAVATH NANUKUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/040052
(BHAIRAPUR)
|
3618028000NRG24150420230030256
|
15/04/2023
|
kethavath bujji bai
|
3618028WL000928
|
kethavath bujji bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436653716
|
|
MRS KETAHAVTH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/040052
(BHAIRAPUR)
|
3618028000NRG24150420230030255
|
15/04/2023
|
kethavath rohidas
|
3618028WL000928
|
kethavath rohidas
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436653689
|
|
MR KETHAVATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/040062
(BHAIRAPUR)
|
3618028000NRG24150420230030268
|
15/04/2023
|
Kethavath Renu bai
|
3618028WL000928
|
Kethavath Renu bai
|
00415
|
SBIN0007532
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653691
|
|
MRS KETHAVATH RENU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/040063
(BHAIRAPUR)
|
3618028000NRG24150420230030269
|
15/04/2023
|
Kethavath Ashok kumar
|
3618028WL000928
|
Kethavath Ashok kumar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436653688
|
|
KETHAVATH ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/040067
(BHAIRAPUR)
|
3618028000NRG24150420230030272
|
15/04/2023
|
kethavath bhupathi
|
3618028WL000928
|
kethavath bhupathi
|
00415
|
SBIN0007532
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653714
|
|
MR KETHAVATH BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/040067
(BHAIRAPUR)
|
3618028000NRG24150420230030273
|
15/04/2023
|
kethavath menabai
|
3618028WL000928
|
kethavath menabai
|
00415
|
SBIN0007532
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653715
|
|
MRS KETHAVATH MENABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/040076
(BHAIRAPUR)
|
3618028000NRG24150420230030280
|
15/04/2023
|
kethavath sumalatha
|
3618028WL000928
|
kethavath sumalatha
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436653736
|
|
MRS KETHAVATH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/040077
(BHAIRAPUR)
|
3618028000NRG24150420230030281
|
15/04/2023
|
Kethavath ramesh
|
3618028WL000928
|
Kethavath ramesh
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436653713
|
|
MR KETHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/040079
(BHAIRAPUR)
|
3618028000NRG24150420230030283
|
15/04/2023
|
nenavath nagesh
|
3618028WL000928
|
nenavath nagesh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653702
|
|
MR NAGESH NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/040081
(BHAIRAPUR)
|
3618028000NRG24150420230030286
|
15/04/2023
|
nenavath sumalatha
|
3618028WL000928
|
nenavath sumalatha
|
00415
|
SBIN0007532
|
104
|
104
|
Processed
|
11/05/2023
|
|
1436653723
|
|
MISS B SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-018-001/010005
(SINGAMPALLY)
|
3618028000NRG24150420230031640
|
15/04/2023
|
Latha
|
3618028WL000940
|
Latha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436653697
|
|
Mrs. LATHA KONDUR
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24150420230031645
|
15/04/2023
|
Shantha
|
3618028WL000940
|
Shantha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653693
|
|
MRS SHANTHA TIMMA WO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24150420230031649
|
15/04/2023
|
Kavita
|
3618028WL000940
|
Kavita
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653701
|
|
MRS KAVITHA ARKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010412
(SINGAMPALLY)
|
3618028000NRG24150420230031654
|
15/04/2023
|
Savitri
|
3618028WL000940
|
Savitri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653692
|
|
MRS MOPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-018-001/010413
(SINGAMPALLY)
|
3618028000NRG24150420230031655
|
15/04/2023
|
Gangamani
|
3618028WL000940
|
Gangamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653720
|
|
MOPALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-018-001/010490
(SINGAMPALLY)
|
3618028000NRG24150420230031658
|
15/04/2023
|
Nadipi Gangaram
|
3618028WL000940
|
Nadipi Gangaram
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436653674
|
|
MS AND SIRNAPALLI MALESH S N GANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24150420230031659
|
15/04/2023
|
shravan kumar
|
3618028WL000940
|
shravan kumar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653684
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24150420230031662
|
15/04/2023
|
lavanya
|
3618028WL000940
|
lavanya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653700
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-018-001/010682
(SINGAMPALLY)
|
3618028000NRG24150420230031665
|
15/04/2023
|
Lingavva
|
3618028WL000940
|
Lingavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653694
|
|
JOGU LINGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24150420230031667
|
15/04/2023
|
latha
|
3618028WL000940
|
latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653686
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24150420230031666
|
15/04/2023
|
mahipal
|
3618028WL000940
|
mahipal
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653695
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MUGPAL
|
TS-18-028-018-001/010795
(SINGAMPALLY)
|
3618028000NRG24150420230031670
|
15/04/2023
|
rajeshwar
|
3618028WL000940
|
rajeshwar
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436653687
|
|
Shri SIRNAPALLI RAJESHWAR
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010865
(SINGAMPALLY)
|
3618028000NRG24150420230031674
|
15/04/2023
|
Surendhar
|
3618028WL000940
|
Surendhar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653725
|
|
KONDUR SURENDER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010881
(SINGAMPALLY)
|
3618028000NRG24150420230031679
|
15/04/2023
|
sumalatha
|
3618028WL000940
|
sumalatha
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436653685
|
|
MR KOLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24150420230031683
|
15/04/2023
|
sailoo
|
3618028WL000940
|
sailoo
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653710
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/010996
(SINGAMPALLY)
|
3618028000NRG24150420230031686
|
15/04/2023
|
ashok
|
3618028WL000940
|
ashok
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653735
|
|
Shri Mekha Ashok ASHOK REDDY
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010996
(SINGAMPALLY)
|
3618028000NRG24150420230031685
|
15/04/2023
|
suwarna
|
3618028WL000940
|
suwarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653704
|
|
MRS MEKHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24150420230031641
|
15/04/2023
|
Kalavathi
|
3618028WL000940
|
Kalavathi
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653737
|
|
MR PALLIKONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24150420230031652
|
15/04/2023
|
Suresh
|
3618028WL000940
|
Suresh
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653734
|
|
SURESH PALLIKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24150420230031650
|
15/04/2023
|
Bhaga reddy
|
3618028WL000940
|
Bhaga reddy
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653738
|
|
Mr. ARKALA BHAGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24150420230031687
|
15/04/2023
|
nithin kumar
|
3618028WL000940
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653742
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24150420230031691
|
15/04/2023
|
Chandrakala
|
3618028WL000940
|
Chandrakala
|
00468
|
UBIN0803871
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653647
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24150420230031671
|
15/04/2023
|
lavanya
|
3618028WL000940
|
lavanya
|
00468
|
UBIN0807494
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653673
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24150420230031637
|
15/04/2023
|
Gangamani
|
3618028WL000940
|
Gangamani
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653676
|
|
MS PEDDA GANGAMANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24150420230031638
|
15/04/2023
|
Chinna Nadipi Gangaram
|
3618028WL000940
|
Chinna Nadipi Gangaram
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653678
|
|
MR P CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-018-001/010542
(SINGAMPALLY)
|
3618028000NRG24150420230031660
|
15/04/2023
|
Shobha
|
3618028WL000940
|
Shobha
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653675
|
|
JOOGU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24150420230031684
|
15/04/2023
|
maeshwari
|
3618028WL000940
|
maeshwari
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653677
|
|
Smt. YERUKALA KONERU MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24150420230031664
|
15/04/2023
|
Savitri
|
3618028WL000940
|
Savitri
|
00468
|
UBIN0901831
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653731
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24150420230031668
|
15/04/2023
|
chinna laxmi
|
3618028WL000940
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653741
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24150420230031672
|
15/04/2023
|
kavitha
|
3618028WL000940
|
kavitha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653739
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24150420230031690
|
15/04/2023
|
Annapurna
|
3618028WL000940
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653740
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-018-001/011038
(SINGAMPALLY)
|
3618028000NRG24150420230031693
|
15/04/2023
|
SAKALI PRAVEEN
|
3618028WL000940
|
SAKALI PRAVEEN
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653743
|
|
SAKALI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24150420230031642
|
15/04/2023
|
Bhoomaiah
|
3618028WL000940
|
Bhoomaiah
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653679
|
|
PALLIKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24150420230031663
|
15/04/2023
|
badavva
|
3618028WL000940
|
badavva
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653682
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24150420230031677
|
15/04/2023
|
Ravi
|
3618028WL000940
|
Ravi
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653680
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24150420230031680
|
15/04/2023
|
Chinnolla Pedda Gangaram
|
3618028WL000940
|
Chinnolla Pedda Gangaram
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653683
|
|
Mr. MANGALI CHINNOLA PEDHA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24150420230031681
|
15/04/2023
|
Siddhavva
|
3618028WL000940
|
Siddhavva
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653681
|
|
MANGALI SIDDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-004-001/030020
(BHAIRAPUR)
|
3618028000NRG24150420230030189
|
15/04/2023
|
Kethavath changli bai
|
3618028WL000928
|
Kethavath changli bai
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
11/05/2023
|
|
1436653662
|
|
Changli ketavat
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24150420230030212
|
15/04/2023
|
Maloth Ramki
|
3618028WL000928
|
Maloth Ramki
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653663
|
|
Ramki Maloth
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUGPAL
|
TS-18-028-004-001/030059
(BHAIRAPUR)
|
3618028000NRG24150420230030221
|
15/04/2023
|
maloth prathap
|
3618028WL000928
|
maloth prathap
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653660
|
|
Shri MALOTH PRATHAP
|
INDIAN BANK(607105)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/040006
(BHAIRAPUR)
|
3618028000NRG24150420230030226
|
15/04/2023
|
kethavath suguna
|
3618028WL000928
|
kethavath suguna
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653656
|
|
KETHAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/040028
(BHAIRAPUR)
|
3618028000NRG24150420230030239
|
15/04/2023
|
Kethavath Devendhar
|
3618028WL000928
|
Kethavath Devendhar
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436653653
|
|
Devendhar Kethavath
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/040028
(BHAIRAPUR)
|
3618028000NRG24150420230030238
|
15/04/2023
|
Keyhavath Jansi
|
3618028WL000928
|
Keyhavath Jansi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436653651
|
|
Jansi Kethavath
|
GENERAL POST OFFICE(607245)
|
|
78
|
MUGPAL
|
TS-18-028-004-001/040029
(BHAIRAPUR)
|
3618028000NRG24150420230030240
|
15/04/2023
|
kethavath prahlad
|
3618028WL000928
|
kethavath prahlad
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
11/05/2023
|
|
1436653652
|
|
MR KETHAVATH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-004-001/040049
(BHAIRAPUR)
|
3618028000NRG24150420230030250
|
15/04/2023
|
nenavath padma
|
3618028WL000928
|
nenavath padma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653658
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/040051
(BHAIRAPUR)
|
3618028000NRG24150420230030254
|
15/04/2023
|
nenavath lalitha
|
3618028WL000928
|
nenavath lalitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436653655
|
|
MR MALOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-004-001/040051
(BHAIRAPUR)
|
3618028000NRG24150420230030253
|
15/04/2023
|
nenavath narendhar
|
3618028WL000928
|
nenavath narendhar
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
11/05/2023
|
|
1436653654
|
|
MR NENAVATH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-004-001/040058
(BHAIRAPUR)
|
3618028000NRG24150420230030263
|
15/04/2023
|
BANOTH ANUSHA
|
3618028WL000928
|
BANOTH ANUSHA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436653670
|
|
BANOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/040058
(BHAIRAPUR)
|
3618028000NRG24150420230030264
|
15/04/2023
|
banoth sawai ram
|
3618028WL000928
|
banoth sawai ram
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436653671
|
|
BANOTH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/040062
(BHAIRAPUR)
|
3618028000NRG24150420230030267
|
15/04/2023
|
Kethavath Noorsingh
|
3618028WL000928
|
Kethavath Noorsingh
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
11/05/2023
|
|
1436653650
|
|
MR KETHAVATH NURSING
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/040063
(BHAIRAPUR)
|
3618028000NRG24150420230030270
|
15/04/2023
|
BADAVATH JYOTHI
|
3618028WL000928
|
BADAVATH JYOTHI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436653659
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/040065
(BHAIRAPUR)
|
3618028000NRG24150420230030271
|
15/04/2023
|
amgoth devisingh
|
3618028WL000928
|
amgoth devisingh
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
11/05/2023
|
|
1436653657
|
|
AMGOTH DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/040077
(BHAIRAPUR)
|
3618028000NRG24150420230030282
|
15/04/2023
|
KETHAVATH MANJULA
|
3618028WL000928
|
KETHAVATH MANJULA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436653669
|
|
manjula kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/040079
(BHAIRAPUR)
|
3618028000NRG24150420230030284
|
15/04/2023
|
nenavath priyanka
|
3618028WL000928
|
nenavath priyanka
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436653661
|
|
NENAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-018-001/010181
(SINGAMPALLY)
|
3618028000NRG24150420230031643
|
15/04/2023
|
Kantharao
|
3618028WL000940
|
Kantharao
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436653668
|
|
JOGU KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-018-001/010354
(SINGAMPALLY)
|
3618028000NRG24150420230031647
|
15/04/2023
|
Lalitha
|
3618028WL000940
|
Lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653664
|
|
GORKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-018-001/010452
(SINGAMPALLY)
|
3618028000NRG24150420230031656
|
15/04/2023
|
gangaram
|
3618028WL000940
|
gangaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653665
|
|
BODAKUNTA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24150420230031669
|
15/04/2023
|
narayana
|
3618028WL000940
|
narayana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653666
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24150420230031673
|
15/04/2023
|
lavanya
|
3618028WL000940
|
lavanya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653672
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24150420230031676
|
15/04/2023
|
soundarya
|
3618028WL000940
|
soundarya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436653667
|
|
MS KONDUR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-018-001/010944
(SINGAMPALLY)
|
3618028000NRG24150420230031682
|
15/04/2023
|
Sai laxmi
|
3618028WL000940
|
Sai laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436653648
|
|
KONDOOR SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24150420230031694
|
15/04/2023
|
gosangi bhudevi
|
3618028WL000940
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436653649
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12687
|
12687
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-004-001/040081
(BHAIRAPUR)
|
3618028000NRG24150420230030285
|
15/04/2023
|
nenavath ravinder
|
3618028WL000928
|
nenavath ravinder
|
00703
|
AIRP0000001
|
104
|
104
|
Processed
|
11/05/2023
|
|
1436653744
|
|
NENAVATH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-004-001/040076
(BHAIRAPUR)
|
3618028000NRG24150420230030279
|
15/04/2023
|
Prathap Singh
|
3618028WL000928
|
Prathap Singh
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436653732
|
|
Prathap Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52396
|
52396
|
|
|
|
|
|
|
|