|
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)
|
3618028000NRG24280620230652892
|
28/06/2023
|
Gandla ravi
|
3618028WL014487
|
Gandla ravi
|
00048
|
BKID0008696
|
688
|
688
|
Processed
|
05/07/2023
|
|
3066366746
|
|
GANDLA RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010038
(MUDAKPALLE)
|
3618028000NRG24280620230652739
|
28/06/2023
|
Sudarshan
|
3618028WL014487
|
Sudarshan
|
00051
|
MAHB0000579
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366712
|
|
Mr. SUDHARSHAN GANDLA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010126
(MUDAKPALLE)
|
3618028000NRG24280620230652751
|
28/06/2023
|
Sujatha
|
3618028WL014487
|
Sujatha
|
00051
|
MAHB0000579
|
666
|
666
|
Processed
|
05/07/2023
|
|
3066366711
|
|
Mrs. SUJATHA ALLURI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010132
(MUDAKPALLE)
|
3618028000NRG24280620230652754
|
28/06/2023
|
Narsavva
|
3618028WL014487
|
Narsavva
|
00051
|
MAHB0000579
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366721
|
|
Mrs. PERKA NARSAVVA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24280620230652756
|
28/06/2023
|
Chinnubaayi
|
3618028WL014487
|
Chinnubaayi
|
00051
|
MAHB0000579
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366714
|
|
MRS MUDEGAM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24280620230652758
|
28/06/2023
|
sumalatha
|
3618028WL014487
|
sumalatha
|
00051
|
MAHB0000579
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366717
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MUGPAL
|
TS-18-028-013-036/010188
(MUDAKPALLE)
|
3618028000NRG24280620230652766
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00051
|
MAHB0000579
|
562
|
562
|
Processed
|
05/07/2023
|
|
3066366713
|
|
MRS SAMBETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24280620230652862
|
28/06/2023
|
Srilatha
|
3618028WL014487
|
Srilatha
|
00051
|
MAHB0000579
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366715
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24280620230652867
|
28/06/2023
|
Srinivas
|
3618028WL014487
|
Srinivas
|
00051
|
MAHB0000579
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366718
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUGPAL
|
TS-18-028-013-036/010702
(MUDAKPALLE)
|
3618028000NRG24280620230652880
|
28/06/2023
|
Pooja
|
3618028WL014487
|
Pooja
|
00051
|
MAHB0000579
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366716
|
|
KANJARLA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6049
|
6049
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24280620230652765
|
28/06/2023
|
Narayana
|
3618028WL014487
|
Narayana
|
00152
|
HDFC0003431
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366698
|
|
MR VALLAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24280620230652886
|
28/06/2023
|
Mounika
|
3618028WL014487
|
Mounika
|
00152
|
HDFC0003431
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366699
|
|
MUDIGAMA MOUNIKA
|
HDFC BANK LTD(607152)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24280620230652891
|
28/06/2023
|
merun banu
|
3618028WL014487
|
merun banu
|
00152
|
HDFC0003431
|
685
|
685
|
Processed
|
06/07/2023
|
|
3066366700
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24280620230652845
|
28/06/2023
|
Mohan
|
3618028WL014487
|
Mohan
|
00176
|
IDIB000B169
|
685
|
685
|
Processed
|
06/07/2023
|
|
3066366720
|
|
Mr. Jinkala Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-013-036/010079
(MUDAKPALLE)
|
3618028000NRG24280620230652742
|
28/06/2023
|
Saayamma
|
3618028WL014487
|
Saayamma
|
00176
|
IDIB000N609
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366705
|
|
Mrs. GANGULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24280620230652774
|
28/06/2023
|
Prabhakar
|
3618028WL014487
|
Prabhakar
|
00176
|
IDIB000N609
|
684
|
684
|
Processed
|
06/07/2023
|
|
3066366704
|
|
Mr. ALLURI PRABHAKAR REDDY
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24280620230652834
|
28/06/2023
|
sandya
|
3618028WL014487
|
sandya
|
00176
|
IDIB000N609
|
578
|
578
|
Processed
|
06/07/2023
|
|
3066366702
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010533
(MUDAKPALLE)
|
3618028000NRG24280620230652836
|
28/06/2023
|
Mounika
|
3618028WL014487
|
Mounika
|
00176
|
IDIB000N609
|
694
|
694
|
Processed
|
06/07/2023
|
|
3066366701
|
|
Mrs. ENUGULA MOUNIKA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24280620230652871
|
28/06/2023
|
Sumalatha
|
3618028WL014487
|
Sumalatha
|
00176
|
IDIB000N609
|
685
|
685
|
Processed
|
06/07/2023
|
|
3066366703
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24280620230652808
|
28/06/2023
|
Sunkari Jalapathi
|
3618028WL014487
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366636
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24280620230652736
|
28/06/2023
|
Anita
|
3618028WL014487
|
Anita
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366660
|
|
MRS RASAPUTRA VANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010011
(MUDAKPALLE)
|
3618028000NRG24280620230652737
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
05/07/2023
|
|
3066366627
|
|
KALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24280620230652738
|
28/06/2023
|
Saraswathi
|
3618028WL014487
|
Saraswathi
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366655
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010076
(MUDAKPALLE)
|
3618028000NRG24280620230652741
|
28/06/2023
|
Bhumanna
|
3618028WL014487
|
Bhumanna
|
00415
|
SBIN0007532
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066366658
|
|
MR POTTOLLA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24280620230652744
|
28/06/2023
|
Rajanna
|
3618028WL014487
|
Rajanna
|
00415
|
SBIN0007532
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066366626
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010110
(MUDAKPALLE)
|
3618028000NRG24280620230652746
|
28/06/2023
|
Sailu
|
3618028WL014487
|
Sailu
|
00415
|
SBIN0007532
|
578
|
578
|
Processed
|
05/07/2023
|
|
3066366680
|
|
MR GANDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24280620230652747
|
28/06/2023
|
Manith
|
3618028WL014487
|
Manith
|
00415
|
SBIN0007532
|
578
|
578
|
Processed
|
05/07/2023
|
|
3066366673
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24280620230652748
|
28/06/2023
|
Narsavva
|
3618028WL014487
|
Narsavva
|
00415
|
SBIN0007532
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366681
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24280620230652752
|
28/06/2023
|
Chinnamma
|
3618028WL014487
|
Chinnamma
|
00415
|
SBIN0007532
|
578
|
578
|
Processed
|
05/07/2023
|
|
3066366629
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24280620230652753
|
28/06/2023
|
Gangavva
|
3618028WL014487
|
Gangavva
|
00415
|
SBIN0007532
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366628
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24280620230652755
|
28/06/2023
|
Limbadri
|
3618028WL014487
|
Limbadri
|
00415
|
SBIN0007532
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366644
|
|
MR MUDEGAMA LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010165
(MUDAKPALLE)
|
3618028000NRG24280620230652759
|
28/06/2023
|
Savitha
|
3618028WL014487
|
Savitha
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366661
|
|
MISS GOPARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24280620230652762
|
28/06/2023
|
Pedda Sailu
|
3618028WL014487
|
Pedda Sailu
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366623
|
|
Pedda Sailoo Gandla
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010177
(MUDAKPALLE)
|
3618028000NRG24280620230652763
|
28/06/2023
|
Venkatamma
|
3618028WL014487
|
Venkatamma
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366675
|
|
MRS KANNEBOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24280620230652764
|
28/06/2023
|
Badavath Swarna
|
3618028WL014487
|
Badavath Swarna
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366652
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24280620230652768
|
28/06/2023
|
Narsaiah
|
3618028WL014487
|
Narsaiah
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366643
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24280620230652770
|
28/06/2023
|
Basker
|
3618028WL014487
|
Basker
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366639
|
|
ALLURI BASWA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24280620230652769
|
28/06/2023
|
Kavitha
|
3618028WL014487
|
Kavitha
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366678
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24280620230652771
|
28/06/2023
|
Niradi Laxmi
|
3618028WL014487
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366692
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24280620230652773
|
28/06/2023
|
Lavanya
|
3618028WL014487
|
Lavanya
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366664
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24280620230652775
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
05/07/2023
|
|
3066366657
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010238
(MUDAKPALLE)
|
3618028000NRG24280620230652776
|
28/06/2023
|
Sukuna
|
3618028WL014487
|
Sukuna
|
00415
|
SBIN0007532
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366650
|
|
ALLURI SUGUNA
|
IDBI BANK(607095)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24280620230652780
|
28/06/2023
|
Srinu
|
3618028WL014487
|
Srinu
|
00415
|
SBIN0007532
|
574
|
574
|
Processed
|
05/07/2023
|
|
3066366684
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010269
(MUDAKPALLE)
|
3618028000NRG24280620230652781
|
28/06/2023
|
Dasharath
|
3618028WL014487
|
Dasharath
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
05/07/2023
|
|
3066366687
|
|
JINKALA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24280620230652782
|
28/06/2023
|
Jamuna
|
3618028WL014487
|
Jamuna
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
05/07/2023
|
|
3066366621
|
|
MUPPA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24280620230652783
|
28/06/2023
|
Sai Reddy
|
3618028WL014487
|
Sai Reddy
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
05/07/2023
|
|
3066366620
|
|
Sai Reddy muppa
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010292
(MUDAKPALLE)
|
3618028000NRG24280620230652784
|
28/06/2023
|
Peddolla Yamuna
|
3618028WL014487
|
Peddolla Yamuna
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
05/07/2023
|
|
3066366651
|
|
MRS PEDDOLLA YAMUNA WO SAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24280620230652785
|
28/06/2023
|
Chinna Reddy
|
3618028WL014487
|
Chinna Reddy
|
00415
|
SBIN0007532
|
115
|
115
|
Processed
|
05/07/2023
|
|
3066366625
|
|
ALLURI CHINNA REDDYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24280620230652786
|
28/06/2023
|
ratna
|
3618028WL014487
|
ratna
|
00415
|
SBIN0007532
|
115
|
115
|
Processed
|
05/07/2023
|
|
3066366686
|
|
ALLURI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010298
(MUDAKPALLE)
|
3618028000NRG24280620230652787
|
28/06/2023
|
bhagya
|
3618028WL014487
|
bhagya
|
00415
|
SBIN0007532
|
574
|
574
|
Processed
|
05/07/2023
|
|
3066366682
|
|
MRS KATIKE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24280620230652788
|
28/06/2023
|
Sarojana
|
3618028WL014487
|
Sarojana
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366670
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24280620230652790
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
06/07/2023
|
|
3066366631
|
|
Smt. SOMARI LAXMI
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24280620230652792
|
28/06/2023
|
Radha
|
3618028WL014487
|
Radha
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366649
|
|
MRS KUMMARI RADHA WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010341
(MUDAKPALLE)
|
3618028000NRG24280620230652794
|
28/06/2023
|
Srikanth
|
3618028WL014487
|
Srikanth
|
00415
|
SBIN0007532
|
442
|
442
|
Processed
|
05/07/2023
|
|
3066366697
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24280620230652795
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366656
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24280620230652796
|
28/06/2023
|
hamsalatha
|
3618028WL014487
|
hamsalatha
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366676
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24280620230652797
|
28/06/2023
|
Bhoomaiah
|
3618028WL014487
|
Bhoomaiah
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366641
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24280620230652798
|
28/06/2023
|
Chinna Baalavva
|
3618028WL014487
|
Chinna Baalavva
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366640
|
|
MACHA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24280620230652800
|
28/06/2023
|
Rajamani
|
3618028WL014487
|
Rajamani
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366695
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24280620230652801
|
28/06/2023
|
Vasundhara
|
3618028WL014487
|
Vasundhara
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
05/07/2023
|
|
3066366653
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24280620230652802
|
28/06/2023
|
Lakshmi
|
3618028WL014487
|
Lakshmi
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366645
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24280620230652803
|
28/06/2023
|
Rajita
|
3618028WL014487
|
Rajita
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
06/07/2023
|
|
3066366694
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010410
(MUDAKPALLE)
|
3618028000NRG24280620230652807
|
28/06/2023
|
Prameela
|
3618028WL014487
|
Prameela
|
00415
|
SBIN0007532
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366619
|
|
GOLLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24280620230652809
|
28/06/2023
|
Sunkari Jayasudha
|
3618028WL014487
|
Sunkari Jayasudha
|
00415
|
SBIN0007532
|
555
|
555
|
Processed
|
05/07/2023
|
|
3066366677
|
|
MRS SUNKARI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24280620230652810
|
28/06/2023
|
Chinnamma
|
3618028WL014487
|
Chinnamma
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366622
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24280620230652811
|
28/06/2023
|
Chinna Sailu
|
3618028WL014487
|
Chinna Sailu
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366672
|
|
Mr. DEMA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24280620230652812
|
28/06/2023
|
Kalavati
|
3618028WL014487
|
Kalavati
|
00415
|
SBIN0007532
|
576
|
576
|
Processed
|
05/07/2023
|
|
3066366659
|
|
MRS DEMA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24280620230652813
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366633
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24280620230652814
|
28/06/2023
|
Sambaiah
|
3618028WL014487
|
Sambaiah
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366642
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24280620230652815
|
28/06/2023
|
Savitha
|
3618028WL014487
|
Savitha
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366663
|
|
MRS VARNI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010451
(MUDAKPALLE)
|
3618028000NRG24280620230652816
|
28/06/2023
|
Gangamani
|
3618028WL014487
|
Gangamani
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366634
|
|
MRS KOTHI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010482
(MUDAKPALLE)
|
3618028000NRG24280620230652819
|
28/06/2023
|
chinnaya
|
3618028WL014487
|
chinnaya
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
05/07/2023
|
|
3066366624
|
|
EDULA CHINNAIAH SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010490
(MUDAKPALLE)
|
3618028000NRG24280620230652822
|
28/06/2023
|
Gopari laxmi
|
3618028WL014487
|
Gopari laxmi
|
00415
|
SBIN0007532
|
466
|
466
|
Processed
|
05/07/2023
|
|
3066366667
|
|
MRS GOPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24280620230652823
|
28/06/2023
|
naga laxmi
|
3618028WL014487
|
naga laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366689
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010506
(MUDAKPALLE)
|
3618028000NRG24280620230652827
|
28/06/2023
|
kalpana
|
3618028WL014487
|
kalpana
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366688
|
|
MRS ENUGULA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24280620230652828
|
28/06/2023
|
nagaiah
|
3618028WL014487
|
nagaiah
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366632
|
|
MR MADAVI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24280620230652829
|
28/06/2023
|
nagamani
|
3618028WL014487
|
nagamani
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366630
|
|
MRS MADAVI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24280620230652830
|
28/06/2023
|
kalavathi
|
3618028WL014487
|
kalavathi
|
00415
|
SBIN0007532
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366666
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24280620230652831
|
28/06/2023
|
rani
|
3618028WL014487
|
rani
|
00415
|
SBIN0007532
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366647
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010524
(MUDAKPALLE)
|
3618028000NRG24280620230652833
|
28/06/2023
|
laxmi
|
3618028WL014487
|
laxmi
|
00415
|
SBIN0007532
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366638
|
|
MRS POTHUGANTI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24280620230652841
|
28/06/2023
|
Nadapi Gangaram
|
3618028WL014487
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366646
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24280620230652844
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366648
|
|
MRS JINAKALA LAKSHMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24280620230652846
|
28/06/2023
|
Surekha
|
3618028WL014487
|
Surekha
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366637
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-013-036/010596
(MUDAKPALLE)
|
3618028000NRG24280620230652851
|
28/06/2023
|
ashwini
|
3618028WL014487
|
ashwini
|
00415
|
SBIN0007532
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366693
|
|
EEDULLA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24280620230652854
|
28/06/2023
|
aravind
|
3618028WL014487
|
aravind
|
00415
|
SBIN0007532
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366691
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24280620230652859
|
28/06/2023
|
Meena
|
3618028WL014487
|
Meena
|
00415
|
SBIN0007532
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366690
|
|
MRS NEERADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-013-036/010629
(MUDAKPALLE)
|
3618028000NRG24280620230652860
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366662
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-013-036/010636
(MUDAKPALLE)
|
3618028000NRG24280620230652864
|
28/06/2023
|
Dashataratam
|
3618028WL014487
|
Dashataratam
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366665
|
|
GANDLA DHASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010636
(MUDAKPALLE)
|
3618028000NRG24280620230652863
|
28/06/2023
|
Kala
|
3618028WL014487
|
Kala
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366669
|
|
GANDLA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24280620230652866
|
28/06/2023
|
Hanmandla Chari
|
3618028WL014487
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366696
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24280620230652865
|
28/06/2023
|
Revathi
|
3618028WL014487
|
Revathi
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
06/07/2023
|
|
3066366683
|
|
Mrs. AMBIDI REVATHI
|
INDIAN BANK(607105)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24280620230652875
|
28/06/2023
|
Sailu
|
3618028WL014487
|
Sailu
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
05/07/2023
|
|
3066366654
|
|
POTTOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24280620230652876
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
05/07/2023
|
|
3066366674
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-013-036/010689
(MUDAKPALLE)
|
3618028000NRG24280620230652877
|
28/06/2023
|
Sumalatha
|
3618028WL014487
|
Sumalatha
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
05/07/2023
|
|
3066366685
|
|
EEDULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24280620230652882
|
28/06/2023
|
Sandeep
|
3618028WL014487
|
Sandeep
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366671
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24280620230652888
|
28/06/2023
|
Boodevi
|
3618028WL014487
|
Boodevi
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366668
|
|
MRS GOPARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48271
|
48271
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24280620230652853
|
28/06/2023
|
laxmi
|
3618028WL014487
|
laxmi
|
00415
|
SBIN0011986
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366679
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-013-036/010625
(MUDAKPALLE)
|
3618028000NRG24280620230652858
|
28/06/2023
|
padma
|
3618028WL014487
|
padma
|
00415
|
SBIN0020881
|
553
|
553
|
Processed
|
05/07/2023
|
|
3066366719
|
|
EDULLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24280620230652735
|
28/06/2023
|
Ramchander
|
3618028WL014487
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366732
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24280620230652743
|
28/06/2023
|
Pedda Laxmi
|
3618028WL014487
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366730
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24280620230652749
|
28/06/2023
|
Prasad
|
3618028WL014487
|
Prasad
|
00415
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
05/07/2023
|
|
3066366738
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24280620230652777
|
28/06/2023
|
Gangamani
|
3618028WL014487
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366725
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MUGPAL
|
TS-18-028-013-036/010267
(MUDAKPALLE)
|
3618028000NRG24280620230652779
|
28/06/2023
|
Sai Kumar
|
3618028WL014487
|
Sai Kumar
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
05/07/2023
|
|
3066366737
|
|
Mr. SAI KUMAR SOMARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24280620230652791
|
28/06/2023
|
Kummari Gangaram
|
3618028WL014487
|
Kummari Gangaram
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366743
|
|
Mr. KUMMARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24280620230652799
|
28/06/2023
|
Chinnu Bai
|
3618028WL014487
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366731
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
MUGPAL
|
TS-18-028-013-036/010451
(MUDAKPALLE)
|
3618028000NRG24280620230652817
|
28/06/2023
|
Narsareddy
|
3618028WL014487
|
Narsareddy
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
05/07/2023
|
|
3066366723
|
|
Mr. KOTHI NARSAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24280620230652820
|
28/06/2023
|
savitha
|
3618028WL014487
|
savitha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366729
|
|
Mrs. MUPPA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24280620230652837
|
28/06/2023
|
Kumar
|
3618028WL014487
|
Kumar
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
05/07/2023
|
|
3066366740
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24280620230652843
|
28/06/2023
|
Narsaiah
|
3618028WL014487
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366742
|
|
Mr. GOONDLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MUGPAL
|
TS-18-028-013-036/010582
(MUDAKPALLE)
|
3618028000NRG24280620230652848
|
28/06/2023
|
posani
|
3618028WL014487
|
posani
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366724
|
|
Mrs. AKULA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24280620230652850
|
28/06/2023
|
ganesh
|
3618028WL014487
|
ganesh
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366736
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010648
(MUDAKPALLE)
|
3618028000NRG24280620230652869
|
28/06/2023
|
Mounika
|
3618028WL014487
|
Mounika
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366739
|
|
Mrs. NEREDLA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010648
(MUDAKPALLE)
|
3618028000NRG24280620230652868
|
28/06/2023
|
Prashanth
|
3618028WL014487
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366735
|
|
Mr. ALLURI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUGPAL
|
TS-18-028-013-036/010677
(MUDAKPALLE)
|
3618028000NRG24280620230652873
|
28/06/2023
|
chinnaiah
|
3618028WL014487
|
chinnaiah
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366727
|
|
Mr. POTTOLLA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUGPAL
|
TS-18-028-013-036/010700
(MUDAKPALLE)
|
3618028000NRG24280620230652878
|
28/06/2023
|
Lavanya
|
3618028WL014487
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366728
|
|
EEDULLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-013-036/010707
(MUDAKPALLE)
|
3618028000NRG24280620230652883
|
28/06/2023
|
Sandeep
|
3618028WL014487
|
Sandeep
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366734
|
|
Gandla Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
117
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24280620230652745
|
28/06/2023
|
Laxmi
|
3618028WL014487
|
Laxmi
|
00468
|
UBIN0817937
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366635
|
|
Laxmi Gandla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24280620230652793
|
28/06/2023
|
Pushpa
|
3618028WL014487
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366733
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24280620230652840
|
28/06/2023
|
Mallepula Sayamma
|
3618028WL014487
|
Mallepula Sayamma
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366722
|
|
Mrs. MALLEPULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24280620230652849
|
28/06/2023
|
teja
|
3618028WL014487
|
teja
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366741
|
|
EEDULLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/10745
(MUDAKPALLE)
|
3618028000NRG24280620230652893
|
28/06/2023
|
Gandla ramya
|
3618028WL014487
|
Gandla ramya
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
05/07/2023
|
|
3066366726
|
|
Mrs. PANGERA RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MUGPAL
|
TS-18-028-013-036/10757
(MUDAKPALLE)
|
3618028000NRG24280620230652894
|
28/06/2023
|
POTHUGANTI SRAVANTHI
|
3618028WL014487
|
POTHUGANTI SRAVANTHI
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
05/07/2023
|
|
3066366744
|
|
MISS T SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
123
|
MUGPAL
|
TS-18-028-013-036/010126
(MUDAKPALLE)
|
3618028000NRG24280620230652750
|
28/06/2023
|
Alluri Ganga Reddy
|
3618028WL014487
|
Alluri Ganga Reddy
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
05/07/2023
|
|
3066366615
|
|
ALLURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24280620230652757
|
28/06/2023
|
Raajavva
|
3618028WL014487
|
Raajavva
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366605
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010170
(MUDAKPALLE)
|
3618028000NRG24280620230652760
|
28/06/2023
|
Navanitha
|
3618028WL014487
|
Navanitha
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366611
|
|
GOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24280620230652761
|
28/06/2023
|
Pinna Sayavva
|
3618028WL014487
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366603
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24280620230652767
|
28/06/2023
|
Yedla Padma
|
3618028WL014487
|
Yedla Padma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366614
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24280620230652806
|
28/06/2023
|
Niradi Gangaram
|
3618028WL014487
|
Niradi Gangaram
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
05/07/2023
|
|
3066366617
|
|
NEERDI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24280620230652805
|
28/06/2023
|
Niradi Nadpi Sayavva
|
3618028WL014487
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366616
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-013-036/010480
(MUDAKPALLE)
|
3618028000NRG24280620230652818
|
28/06/2023
|
kaveri
|
3618028WL014487
|
kaveri
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
05/07/2023
|
|
3066366607
|
|
MRS ALLURI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24280620230652824
|
28/06/2023
|
yellavva
|
3618028WL014487
|
yellavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
06/07/2023
|
|
3066366595
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
132
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24280620230652832
|
28/06/2023
|
shantha
|
3618028WL014487
|
shantha
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
05/07/2023
|
|
3066366609
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-013-036/010532
(MUDAKPALLE)
|
3618028000NRG24280620230652835
|
28/06/2023
|
Savitha
|
3618028WL014487
|
Savitha
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366597
|
|
MRS ANUGULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24280620230652838
|
28/06/2023
|
Chandrakala
|
3618028WL014487
|
Chandrakala
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366592
|
|
MRS KANUGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24280620230652842
|
28/06/2023
|
Sony
|
3618028WL014487
|
Sony
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366610
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24280620230652847
|
28/06/2023
|
lalitha
|
3618028WL014487
|
lalitha
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366594
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24280620230652852
|
28/06/2023
|
maheshwari
|
3618028WL014487
|
maheshwari
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366608
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010613
(MUDAKPALLE)
|
3618028000NRG24280620230652855
|
28/06/2023
|
Muppa kirankumar reddy
|
3618028WL014487
|
Muppa kirankumar reddy
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366599
|
|
MUPPA SAIKIRAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24280620230652856
|
28/06/2023
|
Golla Laxmi
|
3618028WL014487
|
Golla Laxmi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
05/07/2023
|
|
3066366598
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24280620230652861
|
28/06/2023
|
Laxman
|
3618028WL014487
|
Laxman
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366606
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MUGPAL
|
TS-18-028-013-036/010655
(MUDAKPALLE)
|
3618028000NRG24280620230652870
|
28/06/2023
|
Kalla kaveri
|
3618028WL014487
|
Kalla kaveri
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
05/07/2023
|
|
3066366613
|
|
KALLA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24280620230652872
|
28/06/2023
|
Naresh
|
3618028WL014487
|
Naresh
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366600
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24280620230652874
|
28/06/2023
|
Krishna bai
|
3618028WL014487
|
Krishna bai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366601
|
|
POTTOLLA KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24280620230652879
|
28/06/2023
|
Vinodha
|
3618028WL014487
|
Vinodha
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366596
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24280620230652881
|
28/06/2023
|
Rajanna
|
3618028WL014487
|
Rajanna
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
05/07/2023
|
|
3066366604
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24280620230652884
|
28/06/2023
|
Vanita
|
3618028WL014487
|
Vanita
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366593
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24280620230652887
|
28/06/2023
|
Sai kumar
|
3618028WL014487
|
Sai kumar
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366602
|
|
MUDIGAMA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24280620230652889
|
28/06/2023
|
nayikidi ramesh
|
3618028WL014487
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366612
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24280620230652897
|
28/06/2023
|
Dema Swetha
|
3618028WL014487
|
Dema Swetha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
05/07/2023
|
|
3066366618
|
|
DEMA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
150
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24280620230652772
|
28/06/2023
|
Pramod
|
3618028WL014487
|
Pramod
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
05/07/2023
|
|
3066366745
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24280620230652789
|
28/06/2023
|
Sailu
|
3618028WL014487
|
Sailu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
3066366752
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24280620230652821
|
28/06/2023
|
Vardhan
|
3618028WL014487
|
Vardhan
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
05/07/2023
|
|
3066366747
|
|
Mr. MUPPA VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24280620230652839
|
28/06/2023
|
chinna gangaram
|
3618028WL014487
|
chinna gangaram
|
00703
|
AIRP0000001
|
694
|
694
|
Processed
|
05/07/2023
|
|
3066366750
|
|
Kanugula Chinna Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MUGPAL
|
TS-18-028-013-036/010713
(MUDAKPALLE)
|
3618028000NRG24280620230652885
|
28/06/2023
|
Somari Lavanya
|
3618028WL014487
|
Somari Lavanya
|
00703
|
AIRP0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366751
|
|
MRS SOMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24280620230652890
|
28/06/2023
|
Nayikidi Shoba
|
3618028WL014487
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
685
|
685
|
Processed
|
05/07/2023
|
|
3066366749
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-013-036/10761
(MUDAKPALLE)
|
3618028000NRG24280620230652895
|
28/06/2023
|
BANDI SRIJA
|
3618028WL014487
|
BANDI SRIJA
|
00703
|
AIRP0000001
|
688
|
688
|
Processed
|
05/07/2023
|
|
3066366748
|
|
MS BANDI SRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
157
|
MUGPAL
|
TS-18-028-013-036/010046
(MUDAKPALLE)
|
3618028000NRG24280620230652740
|
28/06/2023
|
Bhoodevi
|
3618028WL014487
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066366706
|
|
bhoodevi NULL
|
GENERAL POST OFFICE(607245)
|
|
158
|
MUGPAL
|
TS-18-028-013-036/010267
(MUDAKPALLE)
|
3618028000NRG24280620230652778
|
28/06/2023
|
Abbavva
|
3618028WL014487
|
Abbavva
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
05/07/2023
|
|
3066366708
|
|
Mrs. SOMARI ABBAVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MUGPAL
|
TS-18-028-013-036/010396
(MUDAKPALLE)
|
3618028000NRG24280620230652804
|
28/06/2023
|
Sayavva
|
3618028WL014487
|
Sayavva
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
05/07/2023
|
|
3066366707
|
|
ASADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-013-036/010502
(MUDAKPALLE)
|
3618028000NRG24280620230652825
|
28/06/2023
|
padma
|
3618028WL014487
|
padma
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
05/07/2023
|
|
3066366709
|
|
MRS ALAGADULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-013-036/010503
(MUDAKPALLE)
|
3618028000NRG24280620230652826
|
28/06/2023
|
naresh
|
3618028WL014487
|
naresh
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3066366710
|
|
MR NARESH SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104034
|
104034
|
|
|
|
|
|
|
|