|
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-18-028-020-001/240016
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920558
|
08/01/2024
|
premsing
|
3618028WL041710
|
premsing
|
00045
|
BARB0VJNIZA
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105569
|
|
BASSI PREM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24040120240917676
|
08/01/2024
|
Rajamani
|
3618028WL041349
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105594
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920555
|
08/01/2024
|
Praveen
|
3618028WL041710
|
Praveen
|
00078
|
CNRB0013540
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105601
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24040120240916846
|
08/01/2024
|
Vani
|
3618028WL041244
|
Vani
|
00152
|
HDFC0003431
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105544
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
5
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24040120240916387
|
08/01/2024
|
bagya
|
3618028WL041203
|
bagya
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105552
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-020-001/240033
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920560
|
08/01/2024
|
eswar
|
3618028WL041710
|
eswar
|
00165
|
IBKL0000439
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105573
|
|
ESWAR BASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-021-020/010020
(THANAKHURD)
|
3618028000NRG24040120240916827
|
08/01/2024
|
Bhudevi
|
3618028WL041241
|
Bhudevi
|
00176
|
IDIB000B169
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9994105562
|
|
Mrs. KADUDHURAM BHUDEVI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-021-020/010020
(THANAKHURD)
|
3618028000NRG24040120240916828
|
08/01/2024
|
Sayamma
|
3618028WL041241
|
Sayamma
|
00176
|
IDIB000B169
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9994105563
|
|
Mrs. KUNDHARAM SAYAVVA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-021-020/010033
(THANAKHURD)
|
3618028000NRG24040120240916829
|
08/01/2024
|
Gangamani
|
3618028WL041241
|
Gangamani
|
00176
|
IDIB000B169
|
265
|
265
|
Processed
|
03/02/2024
|
|
9994105564
|
|
Gangamani Kanjar
|
GENERAL POST OFFICE(607245)
|
|
10
|
MUGPAL
|
TS-18-028-021-020/010047
(THANAKHURD)
|
3618028000NRG24040120240916830
|
08/01/2024
|
Peddammi
|
3618028WL041241
|
Peddammi
|
00176
|
IDIB000B169
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9994105545
|
|
Smt. GAJULA PEDDAMMI
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-021-020/010061
(THANAKHURD)
|
3618028000NRG24040120240916832
|
08/01/2024
|
Ravi
|
3618028WL041241
|
Ravi
|
00176
|
IDIB000B169
|
795
|
795
|
Processed
|
03/02/2024
|
|
9994105551
|
|
Shri Biyya Ravi Kumar
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-021-020/010069
(THANAKHURD)
|
3618028000NRG24040120240916833
|
08/01/2024
|
Oddevva
|
3618028WL041241
|
Oddevva
|
00176
|
IDIB000B169
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9994105560
|
|
Mrs. ODDEMMA ARROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MUGPAL
|
TS-18-028-021-020/010190
(THANAKHURD)
|
3618028000NRG24040120240916836
|
08/01/2024
|
Latha
|
3618028WL041241
|
Latha
|
00176
|
IDIB000B169
|
795
|
795
|
Processed
|
03/02/2024
|
|
9994105561
|
|
ERROLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUGPAL
|
TS-18-028-021-020/010269
(THANAKHURD)
|
3618028000NRG24040120240916837
|
08/01/2024
|
bhumayya
|
3618028WL041241
|
bhumayya
|
00176
|
IDIB000B169
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9994105598
|
|
Mr. YERROLA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24040120240916131
|
08/01/2024
|
ramesh
|
3618028WL041152
|
ramesh
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105559
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24040120240916821
|
08/01/2024
|
Lakshmi
|
3618028WL041237
|
Lakshmi
|
00176
|
IDIB000N031
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994105538
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010547
(ODDERACOLONY)
|
3618028000NRG24040120240916825
|
08/01/2024
|
Lavanya
|
3618028WL041240
|
Lavanya
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994105533
|
|
Ms. Yethari Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010169
(BADSI)
|
3618028000NRG24080120240920811
|
08/01/2024
|
Sayavva
|
3618028WL041728
|
Sayavva
|
00176
|
IDIB000N609
|
1750
|
1750
|
Processed
|
03/02/2024
|
|
9994105548
|
|
Mrs. CHINNA SAYAVVA MANGURAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24080120240920892
|
08/01/2024
|
Pedda Balaiah
|
3618028WL041735
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994105572
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920556
|
08/01/2024
|
Tharun
|
3618028WL041710
|
Tharun
|
00415
|
SBIN0005324
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105534
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24080120240920822
|
08/01/2024
|
Nadipi Sailoo
|
3618028WL041732
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105604
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010081
(BADSI)
|
3618028000NRG24080120240920809
|
08/01/2024
|
Suguna
|
3618028WL041728
|
Suguna
|
00415
|
SBIN0007532
|
2760
|
2760
|
Processed
|
03/02/2024
|
|
9994105599
|
|
GANNARAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24080120240920891
|
08/01/2024
|
Laxmi
|
3618028WL041735
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994105547
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24080120240920824
|
08/01/2024
|
Chinna Nadipi Sailu
|
3618028WL041734
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994105536
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/11051
(BADSI)
|
3618028000NRG24080120240920934
|
08/01/2024
|
Rudravoina Gangamani
|
3618028WL041740
|
Rudravoina Gangamani
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105558
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24080120240920821
|
08/01/2024
|
Shamkaramma
|
3618028WL041731
|
Shamkaramma
|
00415
|
SBIN0007532
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994105603
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24080120240920812
|
08/01/2024
|
Anita
|
3618028WL041729
|
Anita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994105597
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24080120240920813
|
08/01/2024
|
Sayavva
|
3618028WL041729
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994105539
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24060120240919456
|
08/01/2024
|
kaveri
|
3618028WL041587
|
kaveri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105535
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-015-036/030301
(NARSINGPALLI)
|
3618028000NRG24040120240916844
|
08/01/2024
|
Pujitha
|
3618028WL041244
|
Pujitha
|
00415
|
SBIN0007532
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105550
|
|
Mrs. KUMBAJI PUJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24040120240916849
|
08/01/2024
|
pushpa
|
3618028WL041244
|
pushpa
|
00415
|
SBIN0007532
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105543
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24040120240916850
|
08/01/2024
|
suvarna
|
3618028WL041244
|
suvarna
|
00415
|
SBIN0007532
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105540
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-015-036/030652
(NARSINGPALLI)
|
3618028000NRG24040120240916855
|
08/01/2024
|
D Padma
|
3618028WL041244
|
D Padma
|
00415
|
SBIN0007532
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105546
|
|
DAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920554
|
08/01/2024
|
Gajendhar
|
3618028WL041710
|
Gajendhar
|
00415
|
SBIN0007532
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105602
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-020-001/040066
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920557
|
08/01/2024
|
kiran kumar
|
3618028WL041710
|
kiran kumar
|
00415
|
SBIN0007532
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105600
|
|
RAMAVATH KIRAN KUMAR
|
IDBI BANK(607095)
|
|
36
|
MUGPAL
|
TS-18-028-020-001/240027
(SRIRAMNAGAR THANDA)
|
3618028020NRG24080120240920559
|
08/01/2024
|
darbar
|
3618028WL041710
|
darbar
|
00415
|
SBIN0007532
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9994105542
|
|
BASSI DHARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21424
|
21424
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-021-020/010081
(THANAKHURD)
|
3618028000NRG24040120240916834
|
08/01/2024
|
Gangamani
|
3618028WL041241
|
Gangamani
|
00415
|
SBIN0011986
|
795
|
795
|
Processed
|
03/02/2024
|
|
9994105557
|
|
YERROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24040120240916388
|
08/01/2024
|
chinna rajanna
|
3618028WL041204
|
chinna rajanna
|
00415
|
SBIN0012970
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994105541
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24060120240919242
|
08/01/2024
|
radha
|
3618028WL041559
|
radha
|
00415
|
SBIN0020117
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994105595
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24040120240916845
|
08/01/2024
|
Sujatha
|
3618028WL041244
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105567
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24040120240916851
|
08/01/2024
|
balakrishna
|
3618028WL041244
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105568
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24040120240916852
|
08/01/2024
|
sruTHi
|
3618028WL041244
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105566
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-015-036/030636
(NARSINGPALLI)
|
3618028000NRG24040120240916853
|
08/01/2024
|
Lavanya
|
3618028WL041244
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105549
|
|
BARDIPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-019-027/010889
(SIRPUR)
|
3618028000NRG24040120240916358
|
08/01/2024
|
mahboob bee
|
3618028WL041201
|
mahboob bee
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994105555
|
|
MAHBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-021-020/010136
(THANAKHURD)
|
3618028000NRG24040120240916835
|
08/01/2024
|
Taravva
|
3618028WL041241
|
Taravva
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/02/2024
|
|
9994105565
|
|
Mrs. THARA BAI ANGAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7451
|
7451
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24080120240920942
|
08/01/2024
|
Asili Manjula
|
3618028WL041742
|
Asili Manjula
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105553
|
|
MRS MANJULA ASHELE WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24040120240916848
|
08/01/2024
|
Godavari
|
3618028WL041244
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105571
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24040120240916854
|
08/01/2024
|
dama manasa
|
3618028WL041244
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105570
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010161
(BADSI)
|
3618028000NRG24080120240920810
|
08/01/2024
|
Laxmi
|
3618028WL041728
|
Laxmi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9994105556
|
|
Mrs. MANGURAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24080120240920825
|
08/01/2024
|
Narsavva
|
3618028WL041734
|
Narsavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994105537
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24080120240920946
|
08/01/2024
|
swaroopa
|
3618028WL041744
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105575
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24080120240920823
|
08/01/2024
|
Sayavva
|
3618028WL041733
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105574
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24060120240919243
|
08/01/2024
|
Bharathi
|
3618028WL041560
|
Bharathi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994105588
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24060120240919241
|
08/01/2024
|
sangeetha
|
3618028WL041558
|
sangeetha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994105583
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24080120240920814
|
08/01/2024
|
jeevan
|
3618028WL041729
|
jeevan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994105593
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
56
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24050120240917814
|
08/01/2024
|
Meena
|
3618028WL041363
|
Meena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105596
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24040120240916847
|
08/01/2024
|
Laxmi
|
3618028WL041244
|
Laxmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9994105587
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24040120240916823
|
08/01/2024
|
Bhagya
|
3618028WL041239
|
Bhagya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105592
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24040120240916822
|
08/01/2024
|
sayamma
|
3618028WL041238
|
sayamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994105589
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
60
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24040120240916824
|
08/01/2024
|
Laxmi
|
3618028WL041240
|
Laxmi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/02/2024
|
|
9994105591
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
61
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24040120240916349
|
08/01/2024
|
Sayamma
|
3618028WL041201
|
Sayamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994105586
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24040120240916350
|
08/01/2024
|
Posani
|
3618028WL041201
|
Posani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994105585
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24040120240916351
|
08/01/2024
|
rupya
|
3618028WL041201
|
rupya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994105581
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24040120240916352
|
08/01/2024
|
Anjali
|
3618028WL041201
|
Anjali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994105579
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24040120240916353
|
08/01/2024
|
Jaya
|
3618028WL041201
|
Jaya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994105576
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-019-027/010354
(SIRPUR)
|
3618028000NRG24040120240916354
|
08/01/2024
|
Pedda Sayavva
|
3618028WL041201
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994105577
|
|
NALIMELA PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-019-027/010399
(SIRPUR)
|
3618028000NRG24040120240916395
|
08/01/2024
|
Shyam
|
3618028WL041208
|
Shyam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994105554
|
|
BAIKADI SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24040120240916355
|
08/01/2024
|
gangamani
|
3618028WL041201
|
gangamani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994105578
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24040120240916356
|
08/01/2024
|
kavita
|
3618028WL041201
|
kavita
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994105584
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-019-027/010872
(SIRPUR)
|
3618028000NRG24040120240916357
|
08/01/2024
|
nagamani
|
3618028WL041201
|
nagamani
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994105582
|
|
NAGAMANI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-021-020/010002
(THANAKHURD)
|
3618028000NRG24040120240916826
|
08/01/2024
|
Gouri Bee
|
3618028WL041241
|
Gouri Bee
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9994105590
|
|
Mrs. GORI BEE SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUGPAL
|
TS-18-028-021-020/010051
(THANAKHURD)
|
3618028000NRG24040120240916831
|
08/01/2024
|
Narsaiah
|
3618028WL041241
|
Narsaiah
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9994105580
|
|
THIRUPATHI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25926
|
25926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87586
|
87586
|
|
|
|
|
|
|
|