|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24211220230903576
|
22/12/2023
|
Rajamani
|
3618028WL039530
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990030701
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/080059
(GUDI THANDA)
|
3618028006NRG24211220230902850
|
22/12/2023
|
Prameela
|
3618028WL039426
|
Prameela
|
00152
|
HDFC0003431
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030700
|
|
MRS KHETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010909
(BADSI)
|
3618028003NRG24211220230903569
|
22/12/2023
|
Shirisha
|
3618028WL039527
|
Shirisha
|
00176
|
IDIB000B169
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030732
|
|
Mr. Baddam Shirisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010970
(BADSI)
|
3618028003NRG24211220230903573
|
22/12/2023
|
Jagan
|
3618028WL039527
|
Jagan
|
00176
|
IDIB000N031
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030747
|
|
MR DODDIKINDI JAGANREDDY SO RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24211220230902614
|
22/12/2023
|
Lakshmi
|
3618028WL039402
|
Lakshmi
|
00176
|
IDIB000N031
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990030735
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010401
(BADSI)
|
3618028003NRG24211220230903564
|
22/12/2023
|
Ravindhar
|
3618028WL039527
|
Ravindhar
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030707
|
|
Mr. POGULA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010401
(BADSI)
|
3618028003NRG24211220230903565
|
22/12/2023
|
Sumalatha
|
3618028WL039527
|
Sumalatha
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030704
|
|
Mrs. POGULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010541
(BADSI)
|
3618028003NRG24211220230903567
|
22/12/2023
|
madhavi
|
3618028WL039527
|
madhavi
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030703
|
|
Mrs. ARSAPALLY MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010541
(BADSI)
|
3618028003NRG24211220230903566
|
22/12/2023
|
Sanjeev
|
3618028WL039527
|
Sanjeev
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030705
|
|
ARSAPALLY SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010684
(BADSI)
|
3618028003NRG24211220230903568
|
22/12/2023
|
Yamuna
|
3618028WL039527
|
Yamuna
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030739
|
|
ARSAPALLI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010912
(BADSI)
|
3618028003NRG24211220230903571
|
22/12/2023
|
Swarupa
|
3618028WL039527
|
Swarupa
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030733
|
|
MRS ARSAPALLI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028006NRG24211220230902848
|
22/12/2023
|
swapna
|
3618028WL039426
|
swapna
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030738
|
|
KETAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028006NRG24211220230902847
|
22/12/2023
|
tharun
|
3618028WL039426
|
tharun
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030736
|
|
KHETHAVATH THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-006-001/080059
(GUDI THANDA)
|
3618028006NRG24211220230902849
|
22/12/2023
|
Rangi
|
3618028WL039426
|
Rangi
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030706
|
|
KETHAVATH RANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020189
(KALPOLE)
|
3618028007NRG24211220230902001
|
22/12/2023
|
Rathiram
|
3618028WL039330
|
Rathiram
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030740
|
|
BASSI RATHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028007NRG24211220230902003
|
22/12/2023
|
Jaipal
|
3618028WL039330
|
Jaipal
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030708
|
|
MR BASSI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028007NRG24211220230902002
|
22/12/2023
|
Kamali Bai
|
3618028WL039330
|
Kamali Bai
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030702
|
|
MRS BASSI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020324
(KALPOLE)
|
3618028007NRG24211220230902004
|
22/12/2023
|
Ramesh
|
3618028WL039330
|
Ramesh
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990030737
|
|
BASSI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24201220230901297
|
22/12/2023
|
radha
|
3618028WL039263
|
radha
|
00415
|
SBIN0020117
|
1524
|
1524
|
Processed
|
03/02/2024
|
|
9990030734
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010909
(BADSI)
|
3618028003NRG24211220230903570
|
22/12/2023
|
Gangareddi
|
3618028WL039527
|
Gangareddi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030731
|
|
Mr. BADDAM GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-017-001/30006
(ODDERACOLONY)
|
3618028000NRG24211220230902615
|
22/12/2023
|
Jarpet lavanya
|
3618028WL039402
|
Jarpet lavanya
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
03/02/2024
|
|
9990030730
|
|
Mrs. JARPET LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010401
(BADSI)
|
3618028003NRG24211220230903563
|
22/12/2023
|
Shyamala
|
3618028WL039527
|
Shyamala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990030710
|
|
POGULA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24201220230901300
|
22/12/2023
|
Ramesh
|
3618028WL039266
|
Ramesh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030725
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24201220230901301
|
22/12/2023
|
Sravanthi
|
3618028WL039266
|
Sravanthi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030724
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24201220230901302
|
22/12/2023
|
Saroja
|
3618028WL039266
|
Saroja
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030743
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24201220230901303
|
22/12/2023
|
Saroja
|
3618028WL039266
|
Saroja
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030719
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24201220230901304
|
22/12/2023
|
Hema
|
3618028WL039266
|
Hema
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030722
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24201220230901305
|
22/12/2023
|
Meera Bai
|
3618028WL039266
|
Meera Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030709
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/030048
(GUDI THANDA)
|
3618028000NRG24201220230901306
|
22/12/2023
|
Kamli Bai
|
3618028WL039266
|
Kamli Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030723
|
|
KETHAVATH KAMALI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24201220230901307
|
22/12/2023
|
Lalitha
|
3618028WL039266
|
Lalitha
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030720
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24201220230901308
|
22/12/2023
|
Shanthi
|
3618028WL039266
|
Shanthi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030698
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24201220230901309
|
22/12/2023
|
Sunitha
|
3618028WL039266
|
Sunitha
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9990030746
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24201220230901310
|
22/12/2023
|
Heera
|
3618028WL039266
|
Heera
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030693
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24201220230901311
|
22/12/2023
|
Kamili Bai
|
3618028WL039266
|
Kamili Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030690
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/040138
(GUDI THANDA)
|
3618028000NRG24201220230901312
|
22/12/2023
|
Meera
|
3618028WL039266
|
Meera
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030726
|
|
RATLA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/040140
(GUDI THANDA)
|
3618028000NRG24201220230901313
|
22/12/2023
|
Govind
|
3618028WL039266
|
Govind
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030689
|
|
MEGAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24201220230901299
|
22/12/2023
|
Bharathi
|
3618028WL039265
|
Bharathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990030717
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/070018
(GUDI THANDA)
|
3618028000NRG24201220230901314
|
22/12/2023
|
Yamuna
|
3618028WL039266
|
Yamuna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030694
|
|
KETHAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/070035
(GUDI THANDA)
|
3618028000NRG24201220230901315
|
22/12/2023
|
Sona
|
3618028WL039266
|
Sona
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030691
|
|
MALOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24201220230901316
|
22/12/2023
|
Kaveri
|
3618028WL039266
|
Kaveri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030718
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/080133
(GUDI THANDA)
|
3618028000NRG24201220230901317
|
22/12/2023
|
Shylaja
|
3618028WL039266
|
Shylaja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030721
|
|
BANOTH SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24201220230901318
|
22/12/2023
|
Laxman
|
3618028WL039266
|
Laxman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030727
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24201220230901319
|
22/12/2023
|
Mohan
|
3618028WL039266
|
Mohan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990030744
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24201220230901320
|
22/12/2023
|
Prem Sai
|
3618028WL039266
|
Prem Sai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030729
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24201220230901321
|
22/12/2023
|
Mahendhar
|
3618028WL039266
|
Mahendhar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030713
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24201220230901322
|
22/12/2023
|
Laxmi
|
3618028WL039266
|
Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030697
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24201220230901323
|
22/12/2023
|
Poshetty
|
3618028WL039266
|
Poshetty
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030692
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24201220230901324
|
22/12/2023
|
Saroja
|
3618028WL039266
|
Saroja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030712
|
|
MEGAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/130060
(GUDI THANDA)
|
3618028000NRG24201220230901325
|
22/12/2023
|
Reena
|
3618028WL039266
|
Reena
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030699
|
|
MEGAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24201220230901326
|
22/12/2023
|
Vijitha
|
3618028WL039266
|
Vijitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030696
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24201220230901327
|
22/12/2023
|
Sarojana
|
3618028WL039266
|
Sarojana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030695
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24201220230901328
|
22/12/2023
|
sangeetha
|
3618028WL039266
|
sangeetha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030728
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24201220230901329
|
22/12/2023
|
radha
|
3618028WL039266
|
radha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990030745
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24211220230902538
|
22/12/2023
|
Meena
|
3618028WL039391
|
Meena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990030741
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24211220230902610
|
22/12/2023
|
sayamma
|
3618028WL039402
|
sayamma
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/02/2024
|
|
9990030716
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24211220230902611
|
22/12/2023
|
susheela
|
3618028WL039402
|
susheela
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/02/2024
|
|
9990030742
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24211220230902612
|
22/12/2023
|
Jyothi
|
3618028WL039402
|
Jyothi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990030711
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24211220230902613
|
22/12/2023
|
Laxmi
|
3618028WL039402
|
Laxmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/02/2024
|
|
9990030714
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24211220230903574
|
22/12/2023
|
Biyya Anil
|
3618028WL039528
|
Biyya Anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990030715
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46680
|
46680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68812
|
68812
|
|
|
|
|
|
|
|