|
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-18-028-004-001/010193
(BHAIRAPUR)
|
3618028004NRG24210220240984303
|
22/02/2024
|
Charan Singh
|
3618028WL048247
|
Charan Singh
|
00089
|
CBIN0280818
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922622120
|
|
NENAVATH CHARAN SING
|
BANK OF BARODA(606985)
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028004NRG24210220240984304
|
22/02/2024
|
Shantabai
|
3618028WL048247
|
Shantabai
|
00089
|
CBIN0280818
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922622122
|
|
Mrs. NENAVATH SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24220220240987423
|
22/02/2024
|
RATLA KAMALA
|
3618028WL048400
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922622130
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028021NRG24210220240984311
|
22/02/2024
|
Vijaya
|
3618028WL048249
|
Vijaya
|
00176
|
IDIB000B169
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622136
|
|
Smt. MUCHHA VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA)
|
3618028020NRG24210220240984299
|
22/02/2024
|
Sanu
|
3618028WL048246
|
Sanu
|
00176
|
IDIB000N031
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622137
|
|
Sanu NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028004NRG24210220240984302
|
22/02/2024
|
Kalla
|
3618028WL048247
|
Kalla
|
00415
|
SBIN0007532
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922622124
|
|
NENAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028004NRG24210220240984305
|
22/02/2024
|
Ambarsing
|
3618028WL048247
|
Ambarsing
|
00415
|
SBIN0007532
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922622121
|
|
Mr. NENAVATH AMBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUGPAL
|
TS-18-028-006-001/080058
(GUDI THANDA)
|
3618028000NRG24220220240987446
|
22/02/2024
|
Malibai
|
3618028WL048401
|
Malibai
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622125
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24220220240987456
|
22/02/2024
|
KETHAVATH MEERA
|
3618028WL048401
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922622126
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24220220240986054
|
22/02/2024
|
Laxmi
|
3618028WL048356
|
Laxmi
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922622128
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010058
(MUDAKPALLE)
|
3618028013NRG24210220240984307
|
22/02/2024
|
Sailu
|
3618028WL048248
|
Sailu
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922622127
|
|
MR KANJARLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-020-001/040073
(SRIRAMNAGAR THANDA)
|
3618028020NRG24210220240984298
|
22/02/2024
|
Doori Bai
|
3618028WL048246
|
Doori Bai
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622129
|
|
RATOD DHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA)
|
3618028020NRG24210220240984300
|
22/02/2024
|
Mitya
|
3618028WL048246
|
Mitya
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622119
|
|
LAMBANI GUGLOTH MITHYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA)
|
3618028020NRG24210220240984301
|
22/02/2024
|
Hunya Nayak
|
3618028WL048246
|
Hunya Nayak
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622123
|
|
MR UNYA RATOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4079
|
4079
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-013-036/010625
(MUDAKPALLE)
|
3618028013NRG24210220240984309
|
22/02/2024
|
padma
|
3618028WL048248
|
padma
|
00415
|
SBIN0020881
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922622135
|
|
EDULLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-021-020/10301
(THANAKHURD)
|
3618028021NRG24210220240984312
|
22/02/2024
|
Thirupathi Vani
|
3618028WL048249
|
Thirupathi Vani
|
00468
|
UBIN0805963
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622118
|
|
Mrs. Thirupathi Vani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24220220240987454
|
22/02/2024
|
RATHNAVATH SUSHEELA
|
3618028WL048401
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922622084
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-006-001/130104
(GUDI THANDA)
|
3618028000NRG24220220240987455
|
22/02/2024
|
KETHAVATH SUMALATHA
|
3618028WL048401
|
KETHAVATH SUMALATHA
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922622083
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-006-001/130114
(GUDI THANDA)
|
3618028000NRG24220220240987459
|
22/02/2024
|
Rathnavath Purna
|
3618028WL048401
|
Rathnavath Purna
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922622138
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010057
(MUDAKPALLE)
|
3618028013NRG24210220240984306
|
22/02/2024
|
Poshavva
|
3618028WL048248
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922622082
|
|
Mrs. SAIDAM POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24220220240987425
|
22/02/2024
|
Vishnu
|
3618028WL048401
|
Vishnu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922622106
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24220220240987426
|
22/02/2024
|
Anita
|
3618028WL048401
|
Anita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622101
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24220220240987427
|
22/02/2024
|
Kala
|
3618028WL048401
|
Kala
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622103
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24220220240987428
|
22/02/2024
|
Latha
|
3618028WL048401
|
Latha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622087
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24220220240987429
|
22/02/2024
|
Hema
|
3618028WL048401
|
Hema
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622090
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24220220240987430
|
22/02/2024
|
Neela
|
3618028WL048401
|
Neela
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622100
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/030050
(GUDI THANDA)
|
3618028000NRG24220220240987431
|
22/02/2024
|
Hari
|
3618028WL048401
|
Hari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622099
|
|
KETHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24220220240987432
|
22/02/2024
|
Aruna
|
3618028WL048401
|
Aruna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622088
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24220220240987433
|
22/02/2024
|
Mohan
|
3618028WL048401
|
Mohan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622109
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24220220240987434
|
22/02/2024
|
Mohan
|
3618028WL048401
|
Mohan
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922622091
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24220220240987435
|
22/02/2024
|
Laxmi
|
3618028WL048401
|
Laxmi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622110
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24220220240987436
|
22/02/2024
|
Amru
|
3618028WL048401
|
Amru
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922622089
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24220220240987437
|
22/02/2024
|
Saroja
|
3618028WL048401
|
Saroja
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622095
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24220220240987438
|
22/02/2024
|
Suguna
|
3618028WL048401
|
Suguna
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622097
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24220220240987439
|
22/02/2024
|
Harising
|
3618028WL048401
|
Harising
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622112
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24220220240987440
|
22/02/2024
|
KETHAVATH NARESH
|
3618028WL048401
|
KETHAVATH NARESH
|
00691
|
IPOS0000001
|
948
|
948
|
Rejected
|
13/04/2024
|
|
2922622115
|
Unclaimed/DEAF accounts
|
|
|
|
37
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24220220240987442
|
22/02/2024
|
Swapna
|
3618028WL048401
|
Swapna
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922622108
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24220220240987443
|
22/02/2024
|
Balya
|
3618028WL048401
|
Balya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622093
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24220220240987444
|
22/02/2024
|
Lalitha
|
3618028WL048401
|
Lalitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622094
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24220220240987447
|
22/02/2024
|
Laxmi
|
3618028WL048401
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622092
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24220220240987448
|
22/02/2024
|
Sunitha
|
3618028WL048401
|
Sunitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922622098
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24220220240987449
|
22/02/2024
|
Juni
|
3618028WL048401
|
Juni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622096
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24220220240987451
|
22/02/2024
|
Rathnavath Prathap
|
3618028WL048401
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622114
|
|
RATHNAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24220220240987452
|
22/02/2024
|
Kethavath Gangadhar
|
3618028WL048401
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622116
|
|
KETHAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/130101
(GUDI THANDA)
|
3618028000NRG24220220240987453
|
22/02/2024
|
Kethavath Gangothri
|
3618028WL048401
|
Kethavath Gangothri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622117
|
|
KETHAVATH GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/130109
(GUDI THANDA)
|
3618028000NRG24220220240987457
|
22/02/2024
|
Kethavath Gayathri
|
3618028WL048401
|
Kethavath Gayathri
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922622113
|
|
KETHAVATH GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/130113
(GUDI THANDA)
|
3618028000NRG24220220240987458
|
22/02/2024
|
Kethavath Swaroopa
|
3618028WL048401
|
Kethavath Swaroopa
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922622102
|
|
KETHAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028013NRG24210220240984308
|
22/02/2024
|
shantha
|
3618028WL048248
|
shantha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922622107
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24220220240987756
|
22/02/2024
|
Beeranna
|
3618028WL048418
|
Beeranna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922622104
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24220220240987755
|
22/02/2024
|
Prema
|
3618028WL048417
|
Prema
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922622086
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUGPAL
|
TS-18-028-016-022/010492
(NYALKAL)
|
3618028000NRG24220220240987757
|
22/02/2024
|
Laxmi Bai
|
3618028WL048418
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922622085
|
|
DUPALLI LAXMI BAI W O D VENKATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028021NRG24210220240984310
|
22/02/2024
|
Sanjeev
|
3618028WL048249
|
Sanjeev
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622111
|
|
MUCHHA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028021NRG24210220240984313
|
22/02/2024
|
Biyya Anil
|
3618028WL048249
|
Biyya Anil
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922622105
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27292
|
27292
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-006-001/010140
(GUDI THANDA)
|
3618028000NRG24220220240987424
|
22/02/2024
|
Prashanth
|
3618028WL048401
|
Prashanth
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922622134
|
|
KETHAVATH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24220220240987441
|
22/02/2024
|
Ramsing
|
3618028WL048401
|
Ramsing
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922622131
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/080057
(GUDI THANDA)
|
3618028000NRG24220220240987445
|
22/02/2024
|
Santhi
|
3618028WL048401
|
Santhi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922622133
|
|
KETHAVATH SHANTHA BA
|
BANK OF BARODA(606985)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/080133
(GUDI THANDA)
|
3618028000NRG24220220240987450
|
22/02/2024
|
Santosh
|
3618028WL048401
|
Santosh
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922622132
|
|
BANOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40515
|
40515
|
|
|
|
|
|
|
|