|
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-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24260720230726316
|
01/08/2023
|
Bujjayya
|
3618028WL018883
|
Bujjayya
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925720
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24280720230727945
|
01/08/2023
|
meena
|
3618028WL019021
|
meena
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925693
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24280720230727940
|
01/08/2023
|
Kiran
|
3618028WL019021
|
Kiran
|
00078
|
CNRB0013510
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925696
|
|
BANDAMEEDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24280720230728140
|
01/08/2023
|
laxman
|
3618028WL019024
|
laxman
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925715
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24280720230728391
|
01/08/2023
|
Savitri
|
3618028WL019085
|
Savitri
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925714
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24280720230727928
|
01/08/2023
|
Rashmitha
|
3618028WL019021
|
Rashmitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925726
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24280720230727932
|
01/08/2023
|
meena
|
3618028WL019021
|
meena
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925733
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24280720230727935
|
01/08/2023
|
lingam
|
3618028WL019021
|
lingam
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925723
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24280720230727942
|
01/08/2023
|
laxmi
|
3618028WL019021
|
laxmi
|
00176
|
IDIB000B169
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925734
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24280720230728149
|
01/08/2023
|
Sujan Kumar
|
3618028WL019030
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7253925722
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24280720230728147
|
01/08/2023
|
Varshini
|
3618028WL019028
|
Varshini
|
00176
|
IDIB000B169
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253925731
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24280720230728881
|
01/08/2023
|
yohan
|
3618028WL019148
|
yohan
|
00176
|
IDIB000B169
|
980
|
980
|
Processed
|
10/11/2023
|
|
7253925732
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24280720230727931
|
01/08/2023
|
chinnaiah
|
3618028WL019021
|
chinnaiah
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925735
|
|
Mr. Kempu Chinnaiah
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24280720230727938
|
01/08/2023
|
Sujatha
|
3618028WL019021
|
Sujatha
|
00176
|
IDIB000N031
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925730
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24280720230727939
|
01/08/2023
|
Bandabeedi Gangavva
|
3618028WL019021
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925718
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24280720230728138
|
01/08/2023
|
Sailu
|
3618028WL019024
|
Sailu
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253925719
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24280720230727941
|
01/08/2023
|
Rajamani
|
3618028WL019021
|
Rajamani
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253925736
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010714
(MUGPAL)
|
3618028000NRG24280720230727943
|
01/08/2023
|
lalitha
|
3618028WL019021
|
lalitha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925724
|
|
Mrs. DEVANPALLI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24280720230727944
|
01/08/2023
|
Mallu Bai
|
3618028WL019021
|
Mallu Bai
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925744
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24280720230727948
|
01/08/2023
|
chandraiah
|
3618028WL019021
|
chandraiah
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925717
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24280720230727949
|
01/08/2023
|
sumalatha
|
3618028WL019021
|
sumalatha
|
00176
|
IDIB000N031
|
850
|
850
|
Rejected
|
09/11/2023
|
|
7253925674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24280720230728141
|
01/08/2023
|
bhumaYya
|
3618028WL019024
|
bhumaYya
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253925729
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010970
(BADSI)
|
3618028003NRG24010820230731936
|
01/08/2023
|
Jagan
|
3618028WL019470
|
Jagan
|
00176
|
IDIB000N031
|
272
|
272
|
Processed
|
10/11/2023
|
|
7253925728
|
|
MR DODDIKINDI JAGANREDDY SO RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24280720230727918
|
01/08/2023
|
Narsamma
|
3618028WL019013
|
Narsamma
|
00176
|
IDIB000N031
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253925727
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-017-001/010278
(ODDERACOLONY)
|
3618028000NRG24280720230727913
|
01/08/2023
|
Sayamma
|
3618028WL019011
|
Sayamma
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253925743
|
|
Smt. JARPATI SAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24280720230727922
|
01/08/2023
|
Shylaja
|
3618028WL019016
|
Shylaja
|
00176
|
IDIB000N031
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253925725
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24280720230728883
|
01/08/2023
|
Charli
|
3618028WL019149
|
Charli
|
00176
|
IDIB000N609
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925716
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24280720230727902
|
01/08/2023
|
Padma
|
3618028WL019009
|
Padma
|
00415
|
SBIN0005324
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253925748
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24280720230728144
|
01/08/2023
|
bujji
|
3618028WL019026
|
bujji
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253925713
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010048
(BADSI)
|
3618028000NRG24280720230728842
|
01/08/2023
|
Chinna Lingam
|
3618028WL019143
|
Chinna Lingam
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253925703
|
|
MR SAKAALI CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24280720230728843
|
01/08/2023
|
padamati saidanna
|
3618028WL019143
|
padamati saidanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253925709
|
|
MR PADAMATI SAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24280720230728844
|
01/08/2023
|
Laxmi
|
3618028WL019143
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253925749
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010110
(BADSI)
|
3618028000NRG24280720230728846
|
01/08/2023
|
Chinna Sayavva
|
3618028WL019143
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925711
|
|
MOCHA CHINNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24280720230728848
|
01/08/2023
|
Balaraju
|
3618028WL019143
|
Balaraju
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253925750
|
|
MR KONERU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24280720230728853
|
01/08/2023
|
Savitri
|
3618028WL019143
|
Savitri
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925747
|
|
MOCHA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24280720230728882
|
01/08/2023
|
NARAYANA SWAMY
|
3618028WL019149
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925712
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24280720230728871
|
01/08/2023
|
Mohan
|
3618028WL019145
|
Mohan
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253925699
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010541
(BADSI)
|
3618028003NRG24010820230731935
|
01/08/2023
|
madhavi
|
3618028WL019470
|
madhavi
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
09/11/2023
|
|
7253925705
|
|
Mrs. ARSAPALLY MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010541
(BADSI)
|
3618028003NRG24010820230731934
|
01/08/2023
|
Sanjeev
|
3618028WL019470
|
Sanjeev
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
09/11/2023
|
|
7253925697
|
|
ARSAPALLY SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24280720230728855
|
01/08/2023
|
Laxmi
|
3618028WL019143
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925701
|
|
GODUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24280720230728856
|
01/08/2023
|
Manjula
|
3618028WL019143
|
Manjula
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925700
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010747
(BADSI)
|
3618028000NRG24280720230728858
|
01/08/2023
|
laxman
|
3618028WL019143
|
laxman
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925692
|
|
ARIGELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24280720230728860
|
01/08/2023
|
Manasu
|
3618028WL019143
|
Manasu
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925698
|
|
Mr. ERAMMA MANSU
|
INDIAN BANK(607105)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24280720230728864
|
01/08/2023
|
Laxmi
|
3618028WL019143
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925708
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24280720230728885
|
01/08/2023
|
Dasharath
|
3618028WL019150
|
Dasharath
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7253925710
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24280720230727850
|
01/08/2023
|
Gangadhar
|
3618028WL019006
|
Gangadhar
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925702
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24280720230727851
|
01/08/2023
|
hanmandlu
|
3618028WL019006
|
hanmandlu
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925707
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24280720230727852
|
01/08/2023
|
Birmal
|
3618028WL019006
|
Birmal
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925695
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24280720230728389
|
01/08/2023
|
Savitri
|
3618028WL019083
|
Savitri
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925704
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24280720230728872
|
01/08/2023
|
Bhoomaiah
|
3618028WL019145
|
Bhoomaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253925706
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24280720230728863
|
01/08/2023
|
BANGARU SAILU ASHILI
|
3618028WL019143
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
560
|
560
|
Processed
|
09/11/2023
|
|
7253925746
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24280720230727947
|
01/08/2023
|
Laxmi
|
3618028WL019021
|
Laxmi
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253925721
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24280720230727929
|
01/08/2023
|
Narsu Bai
|
3618028WL019021
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925739
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24280720230728884
|
01/08/2023
|
Sayanna
|
3618028WL019150
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925742
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010264
(BADSI)
|
3618028000NRG24280720230728852
|
01/08/2023
|
Suguna
|
3618028WL019143
|
Suguna
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925741
|
|
Mrs. DUBBAKA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24260720230726318
|
01/08/2023
|
Jalandhar
|
3618028WL018883
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925737
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24280720230728139
|
01/08/2023
|
Rajanna
|
3618028WL019024
|
Rajanna
|
00468
|
UBIN0807494
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925751
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24280720230728143
|
01/08/2023
|
Shivaneela
|
3618028WL019026
|
Shivaneela
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925694
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24280720230728142
|
01/08/2023
|
Gangubai
|
3618028WL019025
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253925675
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010115
(BADSI)
|
3618028000NRG24280720230728847
|
01/08/2023
|
Sampally Latha
|
3618028WL019143
|
Sampally Latha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925740
|
|
Mrs. SAMPALLY LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24280720230727930
|
01/08/2023
|
M.Bhulaxmi
|
3618028WL019021
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925686
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24280720230727933
|
01/08/2023
|
srinivas kumar
|
3618028WL019021
|
srinivas kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925671
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24280720230727934
|
01/08/2023
|
savitha
|
3618028WL019021
|
savitha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925676
|
|
KEMPU AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24280720230728145
|
01/08/2023
|
Savitri
|
3618028WL019027
|
Savitri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925669
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24280720230727936
|
01/08/2023
|
Pedda Posani
|
3618028WL019021
|
Pedda Posani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253925673
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24280720230728146
|
01/08/2023
|
G.Padma
|
3618028WL019027
|
G.Padma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7253925670
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24280720230728151
|
01/08/2023
|
Koulas Sunil
|
3618028WL019032
|
Koulas Sunil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925665
|
|
KOULAS SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24280720230728152
|
01/08/2023
|
sai kumar
|
3618028WL019032
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925679
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24280720230728845
|
01/08/2023
|
Bhoomanna
|
3618028WL019143
|
Bhoomanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925664
|
|
OMAKKA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010169
(BADSI)
|
3618028000NRG24280720230728849
|
01/08/2023
|
Chinna Rajanna
|
3618028WL019143
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925685
|
|
MANGURAPU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24280720230728850
|
01/08/2023
|
Gangavva
|
3618028WL019143
|
Gangavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253925752
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24280720230728851
|
01/08/2023
|
Bhumaiah
|
3618028WL019143
|
Bhumaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925684
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010590
(BADSI)
|
3618028000NRG24280720230728857
|
01/08/2023
|
Anasuya
|
3618028WL019143
|
Anasuya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925677
|
|
AASILI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24280720230728859
|
01/08/2023
|
Savitri
|
3618028WL019143
|
Savitri
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253925672
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010956
(BADSI)
|
3618028000NRG24280720230728861
|
01/08/2023
|
Pushpa
|
3618028WL019143
|
Pushpa
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
10/11/2023
|
|
7253925690
|
|
MRS VADLA PUSHPA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24280720230728862
|
01/08/2023
|
Sailu
|
3618028WL019143
|
Sailu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
09/11/2023
|
|
7253925667
|
|
MANGALI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24280720230728886
|
01/08/2023
|
aravind
|
3618028WL019151
|
aravind
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925678
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24280720230728212
|
01/08/2023
|
Anoosha
|
3618028WL019036
|
Anoosha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253925668
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24280720230728153
|
01/08/2023
|
Peersingh
|
3618028WL019033
|
Peersingh
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253925687
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24280720230728211
|
01/08/2023
|
Dhani
|
3618028WL019035
|
Dhani
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
09/11/2023
|
|
7253925688
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24280720230727901
|
01/08/2023
|
Chandrakala
|
3618028WL019008
|
Chandrakala
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925680
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24280720230727925
|
01/08/2023
|
Meena
|
3618028WL019019
|
Meena
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253925689
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24280720230728393
|
01/08/2023
|
Mamatha
|
3618028WL019087
|
Mamatha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925666
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24280720230727914
|
01/08/2023
|
susheela
|
3618028WL019011
|
susheela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253925682
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24280720230727919
|
01/08/2023
|
Pallepu chinnakka
|
3618028WL019013
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253925691
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24260720230726317
|
01/08/2023
|
Bhagya Lakshmi
|
3618028WL018883
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253925681
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
87
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24260720230726319
|
01/08/2023
|
Cinnaiah
|
3618028WL018883
|
Cinnaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253925683
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19597
|
19597
|
|
|
|
|
|
|
|
|
88
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24280720230727937
|
01/08/2023
|
Dinesh
|
3618028WL019021
|
Dinesh
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
09/11/2023
|
|
7253925745
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
89
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24280720230727946
|
01/08/2023
|
Sachin
|
3618028WL019021
|
Sachin
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253925738
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67468
|
67468
|
|
|
|
|
|
|
|