|
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-18-028-022-001/010041
(YELLAMKUNTA)
|
3618028000NRG24290420230131976
|
29/04/2023
|
Kalabai
|
3618028WL003532
|
Kalabai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513086
|
|
MRS BADAVATH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-022-001/010041
(YELLAMKUNTA)
|
3618028000NRG24290420230131975
|
29/04/2023
|
Vasru
|
3618028WL003532
|
Vasru
|
00415
|
SBIN0007532
|
112
|
112
|
Processed
|
12/05/2023
|
|
1490513140
|
|
BADHAVATH VASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24290420230131978
|
29/04/2023
|
Sheela
|
3618028WL003532
|
Sheela
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513113
|
|
MRS KETHAVATH SHILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24290420230131980
|
29/04/2023
|
Renubai
|
3618028WL003532
|
Renubai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513129
|
|
MRS BADAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24290420230131979
|
29/04/2023
|
Sardaar
|
3618028WL003532
|
Sardaar
|
00415
|
SBIN0007532
|
115
|
115
|
Processed
|
12/05/2023
|
|
1490513118
|
|
MR BADHAVATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24290420230131982
|
29/04/2023
|
Chilubai
|
3618028WL003532
|
Chilubai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513122
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24290420230131983
|
29/04/2023
|
Genibai
|
3618028WL003532
|
Genibai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513110
|
|
KETHAVATH GEANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24290420230131981
|
29/04/2023
|
Govinda
|
3618028WL003532
|
Govinda
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513123
|
|
MR KETHAVATH GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-022-001/010051
(YELLAMKUNTA)
|
3618028000NRG24290420230131985
|
29/04/2023
|
Rajitha
|
3618028WL003532
|
Rajitha
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513141
|
|
BADHAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24290420230131986
|
29/04/2023
|
Mangu
|
3618028WL003532
|
Mangu
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513098
|
|
BADHAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24290420230131987
|
29/04/2023
|
Sheela
|
3618028WL003532
|
Sheela
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513105
|
|
MRS BADHAVATH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24290420230131990
|
29/04/2023
|
Mena
|
3618028WL003532
|
Mena
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513136
|
|
KETHAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24290420230131989
|
29/04/2023
|
Mohan
|
3618028WL003532
|
Mohan
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513103
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-022-001/010072
(YELLAMKUNTA)
|
3618028000NRG24290420230131992
|
29/04/2023
|
Puribai
|
3618028WL003532
|
Puribai
|
00415
|
SBIN0007532
|
115
|
115
|
Processed
|
12/05/2023
|
|
1490513145
|
|
BADHAVATH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24290420230131995
|
29/04/2023
|
Neelabai
|
3618028WL003532
|
Neelabai
|
00415
|
SBIN0007532
|
115
|
115
|
Processed
|
12/05/2023
|
|
1490513107
|
|
Kethavath Neela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24290420230131996
|
29/04/2023
|
Beejanbai
|
3618028WL003532
|
Beejanbai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513085
|
|
KETHAVATH BHIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24290420230131998
|
29/04/2023
|
Balu
|
3618028WL003532
|
Balu
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513115
|
|
Mr. BADHAVATH BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24290420230131999
|
29/04/2023
|
Rukmi Bai
|
3618028WL003532
|
Rukmi Bai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513119
|
|
BADHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24290420230132001
|
29/04/2023
|
Shila
|
3618028WL003532
|
Shila
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513131
|
|
KETHAVATH SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24290420230132003
|
29/04/2023
|
Lalitha
|
3618028WL003532
|
Lalitha
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490513142
|
|
Lalita Badavath
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24290420230132005
|
29/04/2023
|
Tukaram
|
3618028WL003532
|
Tukaram
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490513128
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24290420230132006
|
29/04/2023
|
Prakash
|
3618028WL003532
|
Prakash
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490513112
|
|
MR BADAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24290420230132007
|
29/04/2023
|
Prameela
|
3618028WL003532
|
Prameela
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490513099
|
|
Prameela Badavat
|
GENERAL POST OFFICE(607245)
|
|
24
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24290420230132010
|
29/04/2023
|
bashker
|
3618028WL003532
|
bashker
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513148
|
|
MR BADHAVATH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24290420230132008
|
29/04/2023
|
Mangya
|
3618028WL003532
|
Mangya
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490513109
|
|
BADHAVATH MANGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24290420230132009
|
29/04/2023
|
Sakkubai
|
3618028WL003532
|
Sakkubai
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490513137
|
|
BADHAVATH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010132
(YELLAMKUNTA)
|
3618028000NRG24290420230132011
|
29/04/2023
|
Beejanbai
|
3618028WL003532
|
Beejanbai
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513106
|
|
MRS BADHAVATH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24290420230132012
|
29/04/2023
|
Jaithram
|
3618028WL003532
|
Jaithram
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513127
|
|
Jaithram
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24290420230132014
|
29/04/2023
|
Pushpa
|
3618028WL003532
|
Pushpa
|
00415
|
SBIN0007532
|
116
|
116
|
Processed
|
12/05/2023
|
|
1490513139
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-022-001/010138
(YELLAMKUNTA)
|
3618028000NRG24290420230132015
|
29/04/2023
|
Vasant
|
3618028WL003532
|
Vasant
|
00415
|
SBIN0007532
|
116
|
116
|
Processed
|
12/05/2023
|
|
1490513102
|
|
NUNAVATH VASANTH RAO SO BABYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-022-001/010145
(YELLAMKUNTA)
|
3618028000NRG24290420230132017
|
29/04/2023
|
Harlaal
|
3618028WL003532
|
Harlaal
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513108
|
|
BADHAVATH HARILAL
|
BANK OF BARODA(606985)
|
|
32
|
MUGPAL
|
TS-18-028-022-001/010145
(YELLAMKUNTA)
|
3618028000NRG24290420230132016
|
29/04/2023
|
Shanu
|
3618028WL003532
|
Shanu
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513124
|
|
MRS BADHAVATH SANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24290420230132018
|
29/04/2023
|
Changi
|
3618028WL003532
|
Changi
|
00415
|
SBIN0007532
|
116
|
116
|
Processed
|
12/05/2023
|
|
1490513111
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24290420230132020
|
29/04/2023
|
Jyothi
|
3618028WL003532
|
Jyothi
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513144
|
|
BADHAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24290420230132022
|
29/04/2023
|
Jajibai
|
3618028WL003532
|
Jajibai
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513097
|
|
Jajibai
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24290420230132027
|
29/04/2023
|
Meeribai
|
3618028WL003532
|
Meeribai
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513132
|
|
MRS BADHAVATH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24290420230132028
|
29/04/2023
|
Nandhya
|
3618028WL003532
|
Nandhya
|
00415
|
SBIN0007532
|
342
|
342
|
Processed
|
12/05/2023
|
|
1490513087
|
|
BADAVATH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MUGPAL
|
TS-18-028-022-001/010158
(YELLAMKUNTA)
|
3618028000NRG24290420230132029
|
29/04/2023
|
Neelabai
|
3618028WL003532
|
Neelabai
|
00415
|
SBIN0007532
|
342
|
342
|
Processed
|
12/05/2023
|
|
1490513143
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24290420230132031
|
29/04/2023
|
Harising
|
3618028WL003532
|
Harising
|
00415
|
SBIN0007532
|
114
|
114
|
Processed
|
12/05/2023
|
|
1490513134
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24290420230132037
|
29/04/2023
|
Padma
|
3618028WL003532
|
Padma
|
00415
|
SBIN0007532
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490513120
|
|
MRS BADHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24290420230132035
|
29/04/2023
|
Santhosh
|
3618028WL003532
|
Santhosh
|
00415
|
SBIN0007532
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490513121
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24290420230132039
|
29/04/2023
|
Shevantha
|
3618028WL003532
|
Shevantha
|
00415
|
SBIN0007532
|
112
|
112
|
Processed
|
12/05/2023
|
|
1490513130
|
|
Shevantha
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24290420230132043
|
29/04/2023
|
Nirmala
|
3618028WL003532
|
Nirmala
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513125
|
|
MRS BADHAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24290420230132042
|
29/04/2023
|
Parlal
|
3618028WL003532
|
Parlal
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513116
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24290420230132044
|
29/04/2023
|
Sheela
|
3618028WL003532
|
Sheela
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513126
|
|
BADAVATH SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-022-001/010184
(YELLAMKUNTA)
|
3618028000NRG24290420230132046
|
29/04/2023
|
Baliram
|
3618028WL003532
|
Baliram
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513101
|
|
MR BADAVATH BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-022-001/010184
(YELLAMKUNTA)
|
3618028000NRG24290420230132047
|
29/04/2023
|
Lalitha Bai
|
3618028WL003532
|
Lalitha Bai
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513114
|
|
BADHAVATH LALITHA
|
HDFC BANK LTD(607152)
|
|
48
|
MUGPAL
|
TS-18-028-022-001/010185
(YELLAMKUNTA)
|
3618028000NRG24290420230132048
|
29/04/2023
|
Annubai
|
3618028WL003532
|
Annubai
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490513100
|
|
BADHAVATH ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24290420230132052
|
29/04/2023
|
Subhash
|
3618028WL003532
|
Subhash
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490513088
|
|
MR BADHAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-022-001/010209
(YELLAMKUNTA)
|
3618028000NRG24290420230132054
|
29/04/2023
|
Bhulibai
|
3618028WL003532
|
Bhulibai
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513104
|
|
Badhavath Buli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24290420230132055
|
29/04/2023
|
padma
|
3618028WL003532
|
padma
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513095
|
|
padma Kethavath
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-022-001/010229
(YELLAMKUNTA)
|
3618028000NRG24290420230132056
|
29/04/2023
|
Lalitha
|
3618028WL003532
|
Lalitha
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513096
|
|
JATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24290420230132058
|
29/04/2023
|
Dooribai
|
3618028WL003532
|
Dooribai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513117
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24290420230132059
|
29/04/2023
|
Mangtibai
|
3618028WL003532
|
Mangtibai
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513135
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-022-001/010259
(YELLAMKUNTA)
|
3618028000NRG24290420230132061
|
29/04/2023
|
Padma
|
3618028WL003532
|
Padma
|
00415
|
SBIN0007532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513138
|
|
BADHAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-022-001/010259
(YELLAMKUNTA)
|
3618028000NRG24290420230132062
|
29/04/2023
|
Vasant Rao
|
3618028WL003532
|
Vasant Rao
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513133
|
|
BADHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24290420230132063
|
29/04/2023
|
Nirmala
|
3618028WL003532
|
Nirmala
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513094
|
|
MRS BADHAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24290420230132019
|
29/04/2023
|
Shevant
|
3618028WL003532
|
Shevant
|
00683
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513149
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-022-001/010071
(YELLAMKUNTA)
|
3618028000NRG24290420230131991
|
29/04/2023
|
Peerubai
|
3618028WL003532
|
Peerubai
|
00688
|
FINO0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513092
|
|
Badhavath Peerubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24290420230132024
|
29/04/2023
|
Anitha
|
3618028WL003532
|
Anitha
|
00688
|
FINO0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513091
|
|
Badhavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24290420230132026
|
29/04/2023
|
Nirmala
|
3618028WL003532
|
Nirmala
|
00688
|
FINO0000001
|
118
|
118
|
Processed
|
12/05/2023
|
|
1490513090
|
|
Badhavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24290420230132038
|
29/04/2023
|
Chandulal
|
3618028WL003532
|
Chandulal
|
00688
|
FINO0000001
|
112
|
112
|
Processed
|
12/05/2023
|
|
1490513089
|
|
Nunavath Chandu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24290420230132053
|
29/04/2023
|
Jyothi
|
3618028WL003532
|
Jyothi
|
00688
|
FINO0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490513093
|
|
Badhavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24290420230131977
|
29/04/2023
|
Babu
|
3618028WL003532
|
Babu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513067
|
|
KETHAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-022-001/010051
(YELLAMKUNTA)
|
3618028000NRG24290420230131984
|
29/04/2023
|
Gangibai
|
3618028WL003532
|
Gangibai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513082
|
|
BADHAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24290420230131988
|
29/04/2023
|
Amsibai
|
3618028WL003532
|
Amsibai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513074
|
|
Amsibai
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24290420230131994
|
29/04/2023
|
Baliram
|
3618028WL003532
|
Baliram
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513073
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24290420230131993
|
29/04/2023
|
Shanthi
|
3618028WL003532
|
Shanthi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513081
|
|
MR BADHAVATH SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24290420230132000
|
29/04/2023
|
Mothilal
|
3618028WL003532
|
Mothilal
|
00691
|
IPOS0000001
|
230
|
230
|
Rejected
|
12/05/2023
|
|
1490513071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24290420230132002
|
29/04/2023
|
Kaika
|
3618028WL003532
|
Kaika
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490513075
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24290420230132013
|
29/04/2023
|
Renabai
|
3618028WL003532
|
Renabai
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490513078
|
|
KETHAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24290420230132021
|
29/04/2023
|
Jairam
|
3618028WL003532
|
Jairam
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513068
|
|
BADAVATH JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24290420230132023
|
29/04/2023
|
Fakeera
|
3618028WL003532
|
Fakeera
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513084
|
|
BADHAVATH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24290420230132030
|
29/04/2023
|
Heera Bai
|
3618028WL003532
|
Heera Bai
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
12/05/2023
|
|
1490513070
|
|
Heera Bai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-022-001/010161
(YELLAMKUNTA)
|
3618028000NRG24290420230132032
|
29/04/2023
|
Kala
|
3618028WL003532
|
Kala
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
12/05/2023
|
|
1490513077
|
|
JATROTH KALABAI
|
BANK OF INDIA(508505)
|
|
76
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24290420230132034
|
29/04/2023
|
Ambarsing
|
3618028WL003532
|
Ambarsing
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
12/05/2023
|
|
1490513069
|
|
NENAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24290420230132033
|
29/04/2023
|
Sarotha
|
3618028WL003532
|
Sarotha
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
12/05/2023
|
|
1490513066
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
78
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24290420230132036
|
29/04/2023
|
Gujiri
|
3618028WL003532
|
Gujiri
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490513079
|
|
BADHAVATH GUJRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24290420230132040
|
29/04/2023
|
Laxman
|
3618028WL003532
|
Laxman
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490513080
|
|
NUNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24290420230132041
|
29/04/2023
|
Rena
|
3618028WL003532
|
Rena
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490513083
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-022-001/010179
(YELLAMKUNTA)
|
3618028000NRG24290420230132045
|
29/04/2023
|
Kamsi
|
3618028WL003532
|
Kamsi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490513076
|
|
MRS JATROTH KAMSI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-022-001/010185
(YELLAMKUNTA)
|
3618028000NRG24290420230132049
|
29/04/2023
|
Paandya
|
3618028WL003532
|
Paandya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490513072
|
|
Paandya Badaavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24290420230132025
|
29/04/2023
|
Sudhaker
|
3618028WL003532
|
Sudhaker
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490513146
|
|
Sudhakar Badavath
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-022-001/010266
(YELLAMKUNTA)
|
3618028000NRG24290420230132064
|
29/04/2023
|
Ravinder
|
3618028WL003532
|
Ravinder
|
00710
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1490513147
|
|
BADHAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18447
|
18447
|
|
|
|
|
|
|
|