|
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-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24300820230767571
|
06/09/2023
|
Ahmed Pasha
|
3618028WL023898
|
Ahmed Pasha
|
00045
|
BARB0DBDRAM
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269008658
|
|
AHMED PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24300820230767248
|
06/09/2023
|
Srinivas
|
3618028WL023826
|
Srinivas
|
00051
|
MAHB0000579
|
820
|
820
|
Processed
|
09/11/2023
|
|
7269008653
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-010-030/010562
(KULASPUR)
|
3618028000NRG24300820230767569
|
06/09/2023
|
Laxmi
|
3618028WL023898
|
Laxmi
|
00078
|
CNRB0000614
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269008632
|
|
KONGA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-010-030/011023
(KULASPUR)
|
3618028000NRG24300820230767577
|
06/09/2023
|
Manjula
|
3618028WL023898
|
Manjula
|
00152
|
HDFC0003431
|
700
|
700
|
Processed
|
09/11/2023
|
|
7269008669
|
|
PAIDIMALLA MANJULA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-021-020/010172
(THANAKHURD)
|
3618028000NRG24300820230767362
|
06/09/2023
|
Rani
|
3618028WL023852
|
Rani
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269008659
|
|
Mrs. RANI NALLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-010-030/010051
(KULASPUR)
|
3618028000NRG24300820230767562
|
06/09/2023
|
Gangamani
|
3618028WL023898
|
Gangamani
|
00176
|
IDIB000N031
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269008657
|
|
Mrs. SIDDANOLLA GANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24300820230767501
|
06/09/2023
|
Narsamma
|
3618028WL023884
|
Narsamma
|
00176
|
IDIB000N031
|
366
|
366
|
Processed
|
09/11/2023
|
|
7269008656
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010191
(BHAIRAPUR)
|
3618028000NRG24300820230767549
|
06/09/2023
|
Mansingh
|
3618028WL023895
|
Mansingh
|
00177
|
IOBA0000172
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008611
|
|
Mansingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-010-030/011095
(KULASPUR)
|
3618028000NRG24300820230767579
|
06/09/2023
|
Sharadha
|
3618028WL023898
|
Sharadha
|
00415
|
SBIN0005324
|
700
|
700
|
Processed
|
10/11/2023
|
|
7269008634
|
|
MR KONGA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24300820230767547
|
06/09/2023
|
Reddy
|
3618028WL023895
|
Reddy
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7269008638
|
|
MR KETHAVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010191
(BHAIRAPUR)
|
3618028000NRG24300820230767548
|
06/09/2023
|
Prameela
|
3618028WL023895
|
Prameela
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7269008642
|
|
MRS NENEVATH PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24300820230767551
|
06/09/2023
|
Mojiram
|
3618028WL023895
|
Mojiram
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008636
|
|
NENAVATH MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24300820230767550
|
06/09/2023
|
Shantabai
|
3618028WL023895
|
Shantabai
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7269008646
|
|
MRS NENAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010238
(BHAIRAPUR)
|
3618028000NRG24300820230767554
|
06/09/2023
|
Pangu
|
3618028WL023895
|
Pangu
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008678
|
|
MOOD FANGU
|
BANK OF BARODA(606985)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010238
(BHAIRAPUR)
|
3618028000NRG24300820230767553
|
06/09/2023
|
Peer Singh
|
3618028WL023895
|
Peer Singh
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008677
|
|
MOOD PEER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24300820230767563
|
06/09/2023
|
Anasuya
|
3618028WL023898
|
Anasuya
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
10/11/2023
|
|
7269008640
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24300820230767564
|
06/09/2023
|
Chinnubai
|
3618028WL023898
|
Chinnubai
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
10/11/2023
|
|
7269008639
|
|
MRS POGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-010-030/010088
(KULASPUR)
|
3618028000NRG24300820230767565
|
06/09/2023
|
Laxmi
|
3618028WL023898
|
Laxmi
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
10/11/2023
|
|
7269008645
|
|
MS LAXMI KANGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-010-030/010269
(KULASPUR)
|
3618028000NRG24300820230767566
|
06/09/2023
|
Wajra
|
3618028WL023898
|
Wajra
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
10/11/2023
|
|
7269008671
|
|
MRS KONGA VAJRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24300820230767570
|
06/09/2023
|
Sahera begum
|
3618028WL023898
|
Sahera begum
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
10/11/2023
|
|
7269008672
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24300820230767237
|
06/09/2023
|
Laxmi
|
3618028WL023826
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269008637
|
|
MRS AMRAD LAXMI WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24300820230767238
|
06/09/2023
|
Chinnakka
|
3618028WL023826
|
Chinnakka
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269008644
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24300820230767239
|
06/09/2023
|
Chinni
|
3618028WL023826
|
Chinni
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269008648
|
|
MRS PALLAPU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24300820230767240
|
06/09/2023
|
Narsaiah
|
3618028WL023826
|
Narsaiah
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269008635
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24300820230767241
|
06/09/2023
|
Srinu
|
3618028WL023826
|
Srinu
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269008647
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24300820230767242
|
06/09/2023
|
Sarojana
|
3618028WL023826
|
Sarojana
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269008675
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24300820230767243
|
06/09/2023
|
Chinna Sailu
|
3618028WL023826
|
Chinna Sailu
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269008674
|
|
Mr. DEMA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24300820230767244
|
06/09/2023
|
Kalavati
|
3618028WL023826
|
Kalavati
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269008641
|
|
MRS DEMA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24300820230767245
|
06/09/2023
|
Surekha
|
3618028WL023826
|
Surekha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269008679
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24300820230767247
|
06/09/2023
|
Hanmandla Chari
|
3618028WL023826
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
820
|
820
|
Processed
|
10/11/2023
|
|
7269008652
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24300820230767268
|
06/09/2023
|
Godavari
|
3618028WL023841
|
Godavari
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
10/11/2023
|
|
7269008689
|
|
MRS KANUGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/10749
(MUDAKPALLE)
|
3618028000NRG24300820230767250
|
06/09/2023
|
mamatha
|
3618028WL023826
|
mamatha
|
00415
|
SBIN0007532
|
820
|
820
|
Processed
|
10/11/2023
|
|
7269008649
|
|
MRS PALLIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010155
(YELLAMKUNTA)
|
3618028000NRG24300820230767542
|
06/09/2023
|
Thirupathi
|
3618028WL023893
|
Thirupathi
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
09/11/2023
|
|
7269008650
|
|
BADAVATH THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24300820230767543
|
06/09/2023
|
jyothi
|
3618028WL023893
|
jyothi
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
09/11/2023
|
|
7269008651
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24049
|
24049
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-010-030/011076
(KULASPUR)
|
3618028000NRG24300820230767578
|
06/09/2023
|
Vasavi
|
3618028WL023898
|
Vasavi
|
00415
|
SBIN0011986
|
700
|
700
|
Processed
|
09/11/2023
|
|
7269008670
|
|
Mrs. YELLULLA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24300820230767259
|
06/09/2023
|
laxmi
|
3618028WL023832
|
laxmi
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269008676
|
|
LAXMI NAKIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-021-020/010072
(THANAKHURD)
|
3618028000NRG24300820230767359
|
06/09/2023
|
Kishor
|
3618028WL023852
|
Kishor
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269008673
|
|
BANTU KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24300820230767599
|
06/09/2023
|
Ravindhar
|
3618028WL023902
|
Ravindhar
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
09/11/2023
|
|
7269008643
|
|
MAMULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-021-020/010294
(THANAKHURD)
|
3618028000NRG24300820230767365
|
06/09/2023
|
Sathyam
|
3618028WL023852
|
Sathyam
|
00415
|
SBIN0020117
|
360
|
360
|
Processed
|
10/11/2023
|
|
7269008654
|
|
MR MUCHA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-021-020/010124
(THANAKHURD)
|
3618028000NRG24300820230767360
|
06/09/2023
|
Laxmi
|
3618028WL023852
|
Laxmi
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269008655
|
|
Smt. THIRUPATHI LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24300820230767602
|
06/09/2023
|
Narsaiah
|
3618028WL023904
|
Narsaiah
|
00415
|
SBIN0021632
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269008668
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24300820230767236
|
06/09/2023
|
Ramchander
|
3618028WL023826
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269008664
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010081
(MUDAKPALLE)
|
3618028000NRG24300820230767255
|
06/09/2023
|
Chinnubaayi
|
3618028WL023828
|
Chinnubaayi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269008663
|
|
Mrs. CHINNU BAI MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24300820230767475
|
06/09/2023
|
Jalandhar
|
3618028WL023878
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7269008661
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-021-020/010256
(THANAKHURD)
|
3618028000NRG24300820230767363
|
06/09/2023
|
Suguna
|
3618028WL023852
|
Suguna
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
09/11/2023
|
|
7269008662
|
|
THIRUPATHI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-010-030/010754
(KULASPUR)
|
3618028000NRG24300820230767572
|
06/09/2023
|
Lavanya
|
3618028WL023898
|
Lavanya
|
00468
|
UBIN0805963
|
700
|
700
|
Processed
|
09/11/2023
|
|
7269008681
|
|
CHILKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24300820230767574
|
06/09/2023
|
CHILUKA ASHWINI
|
3618028WL023898
|
CHILUKA ASHWINI
|
00468
|
UBIN0805963
|
700
|
700
|
Processed
|
09/11/2023
|
|
7269008631
|
|
CHILUKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24300820230767546
|
06/09/2023
|
Kavitha
|
3618028WL023895
|
Kavitha
|
00468
|
UBIN0817937
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008633
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010244
(BHAIRAPUR)
|
3618028000NRG24300820230767556
|
06/09/2023
|
Jannu
|
3618028WL023895
|
Jannu
|
00468
|
UBIN0817937
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7269008680
|
|
KETHAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24300820230767598
|
06/09/2023
|
BIJJALA CHANDRAKALA
|
3618028WL023902
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7269008667
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-021-020/10298
(THANAKHURD)
|
3618028000NRG24300820230767366
|
06/09/2023
|
Kuchanpally shruthika
|
3618028WL023852
|
Kuchanpally shruthika
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269008665
|
|
Mrs. KUCHANPALLY SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MUGPAL
|
TS-18-028-021-020/10304
(THANAKHURD)
|
3618028000NRG24300820230767368
|
06/09/2023
|
Kuchanapally Sailu
|
3618028WL023852
|
Kuchanapally Sailu
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
09/11/2023
|
|
7269008666
|
|
Mr. KUCHANPALLY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24300820230767552
|
06/09/2023
|
Kethavath eshwar
|
3618028WL023895
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008684
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/010243
(BHAIRAPUR)
|
3618028000NRG24300820230767555
|
06/09/2023
|
Bhooli Bai
|
3618028WL023895
|
Bhooli Bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008615
|
|
NENAVATH BHULLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24300820230767557
|
06/09/2023
|
mood swaroopa
|
3618028WL023895
|
mood swaroopa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008687
|
|
GUGLOTH SWAROOPA
|
CANARA BANK(508532)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24300820230767558
|
06/09/2023
|
kethavath mounika
|
3618028WL023895
|
kethavath mounika
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008683
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-010-030/010273
(KULASPUR)
|
3618028000NRG24300820230767567
|
06/09/2023
|
Laxmi
|
3618028WL023898
|
Laxmi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269008682
|
|
ADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24300820230767568
|
06/09/2023
|
Nadpi Bhumanna
|
3618028WL023898
|
Nadpi Bhumanna
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269008626
|
|
PAIDIMALLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUGPAL
|
TS-18-028-010-030/010842
(KULASPUR)
|
3618028000NRG24300820230767573
|
06/09/2023
|
Chinnubai
|
3618028WL023898
|
Chinnubai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7269008629
|
|
MRS CHINNU BAI BARRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-010-030/010912
(KULASPUR)
|
3618028000NRG24300820230767575
|
06/09/2023
|
prashanth
|
3618028WL023898
|
prashanth
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/11/2023
|
|
7269008616
|
|
ADDI PRASHANTH
|
BANK OF BARODA(606985)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24300820230767265
|
06/09/2023
|
Narendhar
|
3618028WL023838
|
Narendhar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269008617
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24300820230767324
|
06/09/2023
|
Golla Laxmi
|
3618028WL023848
|
Golla Laxmi
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7269008688
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24300820230767246
|
06/09/2023
|
Laxman
|
3618028WL023826
|
Laxman
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/11/2023
|
|
7269008685
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24300820230767249
|
06/09/2023
|
Rajanna
|
3618028WL023826
|
Rajanna
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
09/11/2023
|
|
7269008619
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/10765
(MUDAKPALLE)
|
3618028000NRG24300820230767251
|
06/09/2023
|
Mallepula Laharika
|
3618028WL023826
|
Mallepula Laharika
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
09/11/2023
|
|
7269008612
|
|
MALLEPULA LAHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24300820230767601
|
06/09/2023
|
Vijaya
|
3618028WL023903
|
Vijaya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269008686
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24300820230767597
|
06/09/2023
|
Kishan
|
3618028WL023901
|
Kishan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269008624
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24300820230767600
|
06/09/2023
|
reka
|
3618028WL023902
|
reka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7269008613
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24300820230767506
|
06/09/2023
|
komravva
|
3618028WL023887
|
komravva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269008621
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
70
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24300820230767502
|
06/09/2023
|
Bhagya
|
3618028WL023884
|
Bhagya
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7269008623
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
71
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24300820230767498
|
06/09/2023
|
susheela
|
3618028WL023882
|
susheela
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
09/11/2023
|
|
7269008620
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24300820230767499
|
06/09/2023
|
Pallepu chinnakka
|
3618028WL023882
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
09/11/2023
|
|
7269008630
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24300820230767470
|
06/09/2023
|
Bhagya Lakshmi
|
3618028WL023876
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269008618
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
74
|
MUGPAL
|
TS-18-028-021-020/010051
(THANAKHURD)
|
3618028000NRG24300820230767358
|
06/09/2023
|
Narsaiah
|
3618028WL023852
|
Narsaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
09/11/2023
|
|
7269008614
|
|
THIRUPATHI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028000NRG24300820230767361
|
06/09/2023
|
Sanjeev
|
3618028WL023852
|
Sanjeev
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
09/11/2023
|
|
7269008625
|
|
MUCHHA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-021-020/010256
(THANAKHURD)
|
3618028000NRG24300820230767364
|
06/09/2023
|
Narayana
|
3618028WL023852
|
Narayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269008627
|
|
Mr. TIRUPATHI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24300820230767367
|
06/09/2023
|
Biyya Anil
|
3618028WL023852
|
Biyya Anil
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
09/11/2023
|
|
7269008622
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24300820230767530
|
06/09/2023
|
Parshuram
|
3618028WL023891
|
Parshuram
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7269008628
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-004-001/010036
(BHAIRAPUR)
|
3618028000NRG24300820230767545
|
06/09/2023
|
Jadav swapna
|
3618028WL023895
|
Jadav swapna
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269008660
|
|
Jadav Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73013
|
73013
|
|
|
|
|
|
|
|