|
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-18-028-013-036/10745
(MUDAKPALLE)
|
3618028000NRG24270420230111536
|
27/04/2023
|
Gandla ravi
|
3618028WL003126
|
Gandla ravi
|
00048
|
BKID0008696
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808465
|
|
GANDLA RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010433
(MUDAKPALLE)
|
3618028000NRG24270420230111499
|
27/04/2023
|
Abba Reddi
|
3618028WL003126
|
Abba Reddi
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808482
|
|
Mr. GOVURU ABBA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24270420230111519
|
27/04/2023
|
Srinivas
|
3618028WL003126
|
Srinivas
|
00051
|
MAHB0000579
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808475
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24270420230110785
|
27/04/2023
|
laxman
|
3618028WL003104
|
laxman
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491808428
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010683
(MUDAKPALLE)
|
3618028000NRG24270420230111527
|
27/04/2023
|
Mamatha
|
3618028WL003126
|
Mamatha
|
00152
|
HDFC0003431
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808459
|
|
MISS VALLAPU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24270420230110787
|
27/04/2023
|
Sujan Kumar
|
3618028WL003104
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1491808461
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010910
(MUGPAL)
|
3618028000NRG24270420230110744
|
27/04/2023
|
Lalitha
|
3618028WL003102
|
Lalitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808469
|
|
Ms. YELLAPALLI LALITHA
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24270420230111115
|
27/04/2023
|
Navaneetha
|
3618028WL003114
|
Navaneetha
|
00176
|
IDIB000B169
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491808483
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24270420230110782
|
27/04/2023
|
Sailu
|
3618028WL003104
|
Sailu
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491808467
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24270420230110788
|
27/04/2023
|
sumalatha
|
3618028WL003104
|
sumalatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808494
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24270420230110745
|
27/04/2023
|
bhumaYya
|
3618028WL003102
|
bhumaYya
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491808468
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010178
(MUDAKPALLE)
|
3618028000NRG24270420230111474
|
27/04/2023
|
tharun goud
|
3618028WL003126
|
tharun goud
|
00176
|
IDIB000N609
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808430
|
|
Mr. RAGULA THARUN GOUD
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24270420230111508
|
27/04/2023
|
sandya
|
3618028WL003126
|
sandya
|
00176
|
IDIB000N609
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808477
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24270420230111523
|
27/04/2023
|
Sumalatha
|
3618028WL003126
|
Sumalatha
|
00176
|
IDIB000N609
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808460
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-013-036/10754
(MUDAKPALLE)
|
3618028000NRG24270420230111539
|
27/04/2023
|
SAYYAD JEENATH
|
3618028WL003126
|
SAYYAD JEENATH
|
00176
|
IDIB000N609
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808473
|
|
Mrs. SAYYAD JEENATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24270420230110779
|
27/04/2023
|
Swapna
|
3618028WL003104
|
Swapna
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491808440
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24270420230110786
|
27/04/2023
|
bujji
|
3618028WL003104
|
bujji
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808425
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24270420230111118
|
27/04/2023
|
Anasuya
|
3618028WL003117
|
Anasuya
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
12/05/2023
|
|
1491808429
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24270420230111459
|
27/04/2023
|
Saraswathi
|
3618028WL003126
|
Saraswathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808427
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24270420230111461
|
27/04/2023
|
Manith
|
3618028WL003126
|
Manith
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808431
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24270420230111464
|
27/04/2023
|
Chinnamma
|
3618028WL003126
|
Chinnamma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808411
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24270420230111465
|
27/04/2023
|
Gangavva
|
3618028WL003126
|
Gangavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808421
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24270420230111470
|
27/04/2023
|
Bhoomanna
|
3618028WL003126
|
Bhoomanna
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808446
|
|
MR KANUGULA BHUMANNA SO K GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010165
(MUDAKPALLE)
|
3618028000NRG24270420230111471
|
27/04/2023
|
Gopari Narayana
|
3618028WL003126
|
Gopari Narayana
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808458
|
|
Mr. GOPARI NARAYANA
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24270420230111475
|
27/04/2023
|
Niradi Laxmi
|
3618028WL003126
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808439
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24270420230111478
|
27/04/2023
|
Narsaiah
|
3618028WL003126
|
Narsaiah
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808457
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010294
(MUDAKPALLE)
|
3618028000NRG24270420230111479
|
27/04/2023
|
Gopari Gangavva
|
3618028WL003126
|
Gopari Gangavva
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808420
|
|
MRS GOPAR GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010298
(MUDAKPALLE)
|
3618028000NRG24270420230111481
|
27/04/2023
|
bhagya
|
3618028WL003126
|
bhagya
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808454
|
|
MRS KATIKE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24270420230111482
|
27/04/2023
|
Sarojana
|
3618028WL003126
|
Sarojana
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808435
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24270420230111484
|
27/04/2023
|
Laxmi
|
3618028WL003126
|
Laxmi
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808423
|
|
Smt. SOMARI LAXMI
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24270420230111486
|
27/04/2023
|
hamsalatha
|
3618028WL003126
|
hamsalatha
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808436
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24270420230111487
|
27/04/2023
|
Bhoomaiah
|
3618028WL003126
|
Bhoomaiah
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808444
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24270420230111489
|
27/04/2023
|
Balchandhar
|
3618028WL003126
|
Balchandhar
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808433
|
|
GUNDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010380
(MUDAKPALLE)
|
3618028000NRG24270420230111491
|
27/04/2023
|
Macha Pushpa
|
3618028WL003126
|
Macha Pushpa
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808449
|
|
MRS MACHA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24270420230111493
|
27/04/2023
|
Lakshmi
|
3618028WL003126
|
Lakshmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808426
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010406
(MUDAKPALLE)
|
3618028000NRG24270420230111495
|
27/04/2023
|
Bhoopathi
|
3618028WL003126
|
Bhoopathi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808432
|
|
KANJARLA BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24270420230111496
|
27/04/2023
|
Abbaiah
|
3618028WL003126
|
Abbaiah
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808453
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24270420230111497
|
27/04/2023
|
Keerthana
|
3618028WL003126
|
Keerthana
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808443
|
|
MRS PERLA KIRTHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24270420230111500
|
27/04/2023
|
Laxmi
|
3618028WL003126
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808442
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010444
(MUDAKPALLE)
|
3618028000NRG24270420230111501
|
27/04/2023
|
Laxmi
|
3618028WL003126
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808422
|
|
NAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24270420230111502
|
27/04/2023
|
Sambaiah
|
3618028WL003126
|
Sambaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808445
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24270420230111503
|
27/04/2023
|
Savitha
|
3618028WL003126
|
Savitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808450
|
|
MRS VARNI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010466
(MUDAKPALLE)
|
3618028000NRG24270420230111504
|
27/04/2023
|
Rani
|
3618028WL003126
|
Rani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808434
|
|
POTTOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24270420230111506
|
27/04/2023
|
rani
|
3618028WL003126
|
rani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808447
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010566
(MUDAKPALLE)
|
3618028000NRG24270420230111513
|
27/04/2023
|
Gouri
|
3618028WL003126
|
Gouri
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808437
|
|
Mrs. Thokala Gouri
|
INDIAN BANK(607105)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010599
(MUDAKPALLE)
|
3618028000NRG24270420230111514
|
27/04/2023
|
shantha
|
3618028WL003126
|
shantha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808451
|
|
MRS SHANTHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24270420230111517
|
27/04/2023
|
aravind
|
3618028WL003126
|
aravind
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808438
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24270420230111521
|
27/04/2023
|
Dasu
|
3618028WL003126
|
Dasu
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808452
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010657
(MUDAKPALLE)
|
3618028000NRG24270420230111522
|
27/04/2023
|
Srinivas
|
3618028WL003126
|
Srinivas
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808455
|
|
MR MACHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010681
(MUDAKPALLE)
|
3618028000NRG24270420230111526
|
27/04/2023
|
Gangamani
|
3618028WL003126
|
Gangamani
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808448
|
|
RENJARLA GANGAMANI
|
IDBI BANK(607095)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010736
(MUDAKPALLE)
|
3618028000NRG24270420230111535
|
27/04/2023
|
GOVURU MEENA
|
3618028WL003126
|
GOVURU MEENA
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808456
|
|
MRS GOVURU MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24270420230111113
|
27/04/2023
|
Hema
|
3618028WL003112
|
Hema
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491808408
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
26710
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-001-021/010349
(MUGPAL)
|
3618028000NRG24270420230110781
|
27/04/2023
|
Savitha
|
3618028WL003104
|
Savitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491808466
|
|
BANDAMIDI SVITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24270420230111458
|
27/04/2023
|
Ramchander
|
3618028WL003126
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808486
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24270420230111460
|
27/04/2023
|
Pedda Laxmi
|
3618028WL003126
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808485
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24270420230111463
|
27/04/2023
|
Prasad
|
3618028WL003126
|
Prasad
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808487
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010174
(MUDAKPALLE)
|
3618028000NRG24270420230111473
|
27/04/2023
|
Gangavva
|
3618028WL003126
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808488
|
|
Mrs. CHINNAPURAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010294
(MUDAKPALLE)
|
3618028000NRG24270420230111480
|
27/04/2023
|
Suman
|
3618028WL003126
|
Suman
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808470
|
|
GOPARI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010550
(MUDAKPALLE)
|
3618028000NRG24270420230111512
|
27/04/2023
|
anil kumar
|
3618028WL003126
|
anil kumar
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808491
|
|
NAYIKIDI ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24270420230111516
|
27/04/2023
|
devavva
|
3618028WL003126
|
devavva
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808489
|
|
Mrs. PITLA DEVAVVA
|
INDIAN BANK(607105)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24270420230111515
|
27/04/2023
|
gangadhar
|
3618028WL003126
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808490
|
|
PITLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24270420230111524
|
27/04/2023
|
Aravind
|
3618028WL003126
|
Aravind
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808492
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24270420230110783
|
27/04/2023
|
Rajanna
|
3618028WL003104
|
Rajanna
|
00468
|
UBIN0807494
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491808414
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24270420230110780
|
27/04/2023
|
Shivaneela
|
3618028WL003104
|
Shivaneela
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808424
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24270420230110792
|
27/04/2023
|
Gangubai
|
3618028WL003106
|
Gangubai
|
00554
|
KKBK0008372
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1491808397
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24270420230110784
|
27/04/2023
|
Gangaprasad
|
3618028WL003104
|
Gangaprasad
|
00666
|
IDFB0080203
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1491808406
|
|
SUNKARI GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24270420230111485
|
27/04/2023
|
Pushpa
|
3618028WL003126
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808464
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24270420230111488
|
27/04/2023
|
LAxmi
|
3618028WL003126
|
LAxmi
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808484
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/10745
(MUDAKPALLE)
|
3618028000NRG24270420230111537
|
27/04/2023
|
Gandla ramya
|
3618028WL003126
|
Gandla ramya
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808462
|
|
Mrs. PANGERA RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24270420230111119
|
27/04/2023
|
lakshman
|
3618028WL003118
|
lakshman
|
00685
|
TSAB0018021
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1491808441
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-001-021/010814
(MUGPAL)
|
3618028000NRG24270420230110743
|
27/04/2023
|
Benda Sailu
|
3618028WL003102
|
Benda Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808413
|
|
Mr. BENDA SAILU S/O GANGARAM
|
INDIAN BANK(607105)
|
|
72
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24270420230110789
|
27/04/2023
|
sai kumar
|
3618028WL003104
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491808402
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-010-030/010900
(KULASPUR)
|
3618028000NRG24270420230111117
|
27/04/2023
|
umaa
|
3618028WL003116
|
umaa
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1491808418
|
|
MRS ADIKE UMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24270420230111466
|
27/04/2023
|
Raajavva
|
3618028WL003126
|
Raajavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808409
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24270420230111472
|
27/04/2023
|
Pinna Sayavva
|
3618028WL003126
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808405
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24270420230111494
|
27/04/2023
|
Niradi Nadpi Sayavva
|
3618028WL003126
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808410
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24270420230111505
|
27/04/2023
|
yellavva
|
3618028WL003126
|
yellavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808398
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24270420230111507
|
27/04/2023
|
shantha
|
3618028WL003126
|
shantha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808416
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24270420230111510
|
27/04/2023
|
Anjaiah
|
3618028WL003126
|
Anjaiah
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808415
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24270420230111511
|
27/04/2023
|
Lavanya
|
3618028WL003126
|
Lavanya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808400
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24270420230111518
|
27/04/2023
|
Golla Laxmi
|
3618028WL003126
|
Golla Laxmi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808401
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010672
(MUDAKPALLE)
|
3618028000NRG24270420230111525
|
27/04/2023
|
Mamatha
|
3618028WL003126
|
Mamatha
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808403
|
|
CHANABOYINA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24270420230111528
|
27/04/2023
|
Vinodha
|
3618028WL003126
|
Vinodha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808399
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24270420230111529
|
27/04/2023
|
Rajanna
|
3618028WL003126
|
Rajanna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808412
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24270420230111532
|
27/04/2023
|
Sai kumar
|
3618028WL003126
|
Sai kumar
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808404
|
|
MUDIGAMA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24270420230111533
|
27/04/2023
|
nayikidi ramesh
|
3618028WL003126
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808419
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24270420230111096
|
27/04/2023
|
sawai ram
|
3618028WL003110
|
sawai ram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491808417
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24270420230111097
|
27/04/2023
|
Parshuram
|
3618028WL003110
|
Parshuram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491808407
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24270420230111462
|
27/04/2023
|
Hanmandlu
|
3618028WL003126
|
Hanmandlu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808472
|
|
Mr. KALLA HANUMADLU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24270420230111469
|
27/04/2023
|
Padma
|
3618028WL003126
|
Padma
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808498
|
|
Mrs. KANUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24270420230111476
|
27/04/2023
|
Pramod
|
3618028WL003126
|
Pramod
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808476
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24270420230111477
|
27/04/2023
|
Sagar
|
3618028WL003126
|
Sagar
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808471
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24270420230111483
|
27/04/2023
|
Sailu
|
3618028WL003126
|
Sailu
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808496
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24270420230111490
|
27/04/2023
|
Rani
|
3618028WL003126
|
Rani
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808497
|
|
GUNDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-013-036/010534
(MUDAKPALLE)
|
3618028000NRG24270420230111509
|
27/04/2023
|
Limbadri
|
3618028WL003126
|
Limbadri
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808493
|
|
MR LIMBADRI AMBEDI AVUSULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010713
(MUDAKPALLE)
|
3618028000NRG24270420230111531
|
27/04/2023
|
Somari Lavanya
|
3618028WL003126
|
Somari Lavanya
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808463
|
|
MRS SOMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24270420230111534
|
27/04/2023
|
Nayikidi Shoba
|
3618028WL003126
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808495
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-013-036/010001
(MUDAKPALLE)
|
3618028000NRG24270420230111457
|
27/04/2023
|
Narsavva
|
3618028WL003126
|
Narsavva
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808479
|
|
MRS NARSAVVA AMRAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24270420230111468
|
27/04/2023
|
Nagamani
|
3618028WL003126
|
Nagamani
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808474
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24270420230111467
|
27/04/2023
|
Shyam
|
3618028WL003126
|
Shyam
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491808480
|
|
SUNKARI SWAMY
|
HDFC BANK LTD(607152)
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24270420230111492
|
27/04/2023
|
Suguna
|
3618028WL003126
|
Suguna
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491808478
|
|
MRS NEERADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-013-036/010426
(MUDAKPALLE)
|
3618028000NRG24270420230111498
|
27/04/2023
|
Rajamani
|
3618028WL003126
|
Rajamani
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491808481
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77275
|
77275
|
|
|
|
|
|
|
|