|
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-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24110520230226737
|
11/05/2023
|
Sayavva
|
3618028WL005603
|
Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640503893
|
|
MRS SAYAVVA JINKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010028
(MANCHIPPA)
|
3618028000NRG24110520230226744
|
11/05/2023
|
Gangavva
|
3618028WL005603
|
Gangavva
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
17/05/2023
|
|
1640503908
|
|
MRS KALPOL GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24110520230226783
|
11/05/2023
|
Sushila
|
3618028WL005603
|
Sushila
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503917
|
|
BANOTH SUSHEELA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24110520230226797
|
11/05/2023
|
Mojiraam
|
3618028WL005603
|
Mojiraam
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640503896
|
|
MR MOKADHOT MOJIRAM SO KANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24110520230226799
|
11/05/2023
|
Vanitha
|
3618028WL005603
|
Vanitha
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640503897
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010299
(MANCHIPPA)
|
3618028000NRG24110520230226830
|
11/05/2023
|
Arikuppala Soni
|
3618028WL005603
|
Arikuppala Soni
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503925
|
|
MISS ARIKUPPALA SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010299
(MANCHIPPA)
|
3618028000NRG24110520230226829
|
11/05/2023
|
Bharathi
|
3618028WL005603
|
Bharathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503898
|
|
MRS ARIKUPPALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24110520230226834
|
11/05/2023
|
Gangamani
|
3618028WL005603
|
Gangamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503911
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24110520230226838
|
11/05/2023
|
Rajamani
|
3618028WL005603
|
Rajamani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503876
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG24110520230226844
|
11/05/2023
|
Chinna Sayavva
|
3618028WL005603
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503895
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG24110520230226854
|
11/05/2023
|
SWAPNA
|
3618028WL005603
|
SWAPNA
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503933
|
|
NIMMALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24110520230226856
|
11/05/2023
|
Lalitha
|
3618028WL005603
|
Lalitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503922
|
|
KOTHAKAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24110520230226855
|
11/05/2023
|
Satyam
|
3618028WL005603
|
Satyam
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503921
|
|
KOTHAKAPU SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010472
(MANCHIPPA)
|
3618028000NRG24110520230226863
|
11/05/2023
|
GANESH
|
3618028WL005603
|
GANESH
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503926
|
|
MR BADHAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010492
(MANCHIPPA)
|
3618028000NRG24110520230226877
|
11/05/2023
|
Sayavva
|
3618028WL005603
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503932
|
|
MRS VEMULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010533
(MANCHIPPA)
|
3618028000NRG24110520230226885
|
11/05/2023
|
Narsubai
|
3618028WL005603
|
Narsubai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
17/05/2023
|
|
1640503877
|
|
KORVA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG24110520230226887
|
11/05/2023
|
Aruna
|
3618028WL005603
|
Aruna
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503905
|
|
MRS ARUNA NIMMALA WO SAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG24110520230226886
|
11/05/2023
|
Saireddy
|
3618028WL005603
|
Saireddy
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503881
|
|
NIMMALA SAYAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24110520230226913
|
11/05/2023
|
Kalavati
|
3618028WL005603
|
Kalavati
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503918
|
|
MRS NAYUDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24110520230226920
|
11/05/2023
|
Sanjeev
|
3618028WL005603
|
Sanjeev
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
17/05/2023
|
|
1640503927
|
|
MR SANJEEV NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010725
(MANCHIPPA)
|
3618028000NRG24110520230226922
|
11/05/2023
|
Anjavva
|
3618028WL005603
|
Anjavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503907
|
|
MRS NIMMALA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24110520230226927
|
11/05/2023
|
Kishan
|
3618028WL005603
|
Kishan
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503889
|
|
KORVA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010744
(MANCHIPPA)
|
3618028000NRG24110520230226932
|
11/05/2023
|
Suguna
|
3618028WL005603
|
Suguna
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640503906
|
|
MRS SUGUNA CHINTHAKUNTA WO SUDERSHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010817
(MANCHIPPA)
|
3618028000NRG24110520230226947
|
11/05/2023
|
Posani Three Five Three
|
3618028WL005603
|
Posani Three Five Three
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503891
|
|
MRS ODDE POSANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24110520230226948
|
11/05/2023
|
Suvarna
|
3618028WL005603
|
Suvarna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
17/05/2023
|
|
1640503901
|
|
MRS SUVARNA KORVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24110520230226951
|
11/05/2023
|
Raju
|
3618028WL005603
|
Raju
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
17/05/2023
|
|
1640503904
|
|
MR CHINTAKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010840
(MANCHIPPA)
|
3618028000NRG24110520230226955
|
11/05/2023
|
Srinivas
|
3618028WL005603
|
Srinivas
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640503903
|
|
GUNDUGULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24110520230226961
|
11/05/2023
|
Ananta
|
3618028WL005603
|
Ananta
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503916
|
|
KORVA ANANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24110520230226962
|
11/05/2023
|
Saayilu
|
3618028WL005603
|
Saayilu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503913
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010894
(MANCHIPPA)
|
3618028000NRG24110520230226970
|
11/05/2023
|
Savithri
|
3618028WL005603
|
Savithri
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1640503924
|
|
MRS GADDALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24110520230226979
|
11/05/2023
|
Krishnaveni
|
3618028WL005603
|
Krishnaveni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503912
|
|
KORVA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24110520230226980
|
11/05/2023
|
Srikanth
|
3618028WL005603
|
Srikanth
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503910
|
|
MR KORVA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24110520230227005
|
11/05/2023
|
Saireddy
|
3618028WL005603
|
Saireddy
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503873
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010953
(MANCHIPPA)
|
3618028000NRG24110520230227018
|
11/05/2023
|
Bhoolaxmi
|
3618028WL005603
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
17/05/2023
|
|
1640503894
|
|
CHINTHA KUNTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24110520230227020
|
11/05/2023
|
Sathevva
|
3618028WL005603
|
Sathevva
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
17/05/2023
|
|
1640503892
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG24110520230227042
|
11/05/2023
|
Saireddy
|
3618028WL005603
|
Saireddy
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503882
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/011014
(MANCHIPPA)
|
3618028000NRG24110520230227048
|
11/05/2023
|
Mamatha
|
3618028WL005603
|
Mamatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503923
|
|
MRS KORVA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/011014
(MANCHIPPA)
|
3618028000NRG24110520230227047
|
11/05/2023
|
Satish
|
3618028WL005603
|
Satish
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503931
|
|
MR KORVA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24110520230227050
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640503930
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24110520230227049
|
11/05/2023
|
Suresh
|
3618028WL005603
|
Suresh
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640503929
|
|
MR MEDICHELIMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/011021
(MANCHIPPA)
|
3618028000NRG24110520230227053
|
11/05/2023
|
Suguna
|
3618028WL005603
|
Suguna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503909
|
|
NAYUDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/011072
(MANCHIPPA)
|
3618028000NRG24110520230227070
|
11/05/2023
|
ashok
|
3618028WL005603
|
ashok
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640503938
|
|
MR GANDHARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/011072
(MANCHIPPA)
|
3618028000NRG24110520230227069
|
11/05/2023
|
gangamani
|
3618028WL005603
|
gangamani
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640503915
|
|
GANDHARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24110520230227072
|
11/05/2023
|
Sailu
|
3618028WL005603
|
Sailu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503900
|
|
BOMMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24110520230227073
|
11/05/2023
|
Sangeetha
|
3618028WL005603
|
Sangeetha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503902
|
|
BOMMALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24110520230227076
|
11/05/2023
|
suresh
|
3618028WL005603
|
suresh
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
17/05/2023
|
|
1640503928
|
|
MR KORVA SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24110520230227077
|
11/05/2023
|
swapna
|
3618028WL005603
|
swapna
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
17/05/2023
|
|
1640503920
|
|
KONDENGALA SWAPNA
|
BANK OF BARODA(606985)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24110520230227115
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503919
|
|
VEMULA LAXMI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24110520230227132
|
11/05/2023
|
Lavanya
|
3618028WL005603
|
Lavanya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503914
|
|
KULASPUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/011236
(MANCHIPPA)
|
3618028000NRG24110520230227137
|
11/05/2023
|
Vamshi
|
3618028WL005603
|
Vamshi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503899
|
|
KOTHAKAPU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36030
|
36030
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24110520230226736
|
11/05/2023
|
Lasmayya
|
3618028WL005603
|
Lasmayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1640503870
|
|
MR JINKA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010068
(MANCHIPPA)
|
3618028000NRG24110520230226757
|
11/05/2023
|
Babai
|
3618028WL005603
|
Babai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1640503858
|
|
MRS GODDALA BABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010068
(MANCHIPPA)
|
3618028000NRG24110520230226756
|
11/05/2023
|
Srinivas
|
3618028WL005603
|
Srinivas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1640503869
|
|
MR GADDALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24110520230226785
|
11/05/2023
|
Deepak
|
3618028WL005603
|
Deepak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503857
|
|
BANOTH DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24110520230226784
|
11/05/2023
|
Ram Kumar
|
3618028WL005603
|
Ram Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503883
|
|
BANOTH RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24110520230226798
|
11/05/2023
|
Shanthi
|
3618028WL005603
|
Shanthi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640503872
|
|
VAKUDOTH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010350
(MANCHIPPA)
|
3618028000NRG24110520230226837
|
11/05/2023
|
Ashok
|
3618028WL005603
|
Ashok
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
17/05/2023
|
|
1640503884
|
|
MR NAIDU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG24110520230226853
|
11/05/2023
|
Narsavva
|
3618028WL005603
|
Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503879
|
|
Naarsavva
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24110520230226921
|
11/05/2023
|
Rajitha
|
3618028WL005603
|
Rajitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
17/05/2023
|
|
1640503871
|
|
MRS RAJITHA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24110520230226928
|
11/05/2023
|
vasantha
|
3618028WL005603
|
vasantha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503868
|
|
KORVA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG24110520230226931
|
11/05/2023
|
Rajaiah
|
3618028WL005603
|
Rajaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503863
|
|
Rajaiah gundugula
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24110520230226946
|
11/05/2023
|
Poshavva
|
3618028WL005603
|
Poshavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503860
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24110520230226949
|
11/05/2023
|
Sailu
|
3618028WL005603
|
Sailu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
17/05/2023
|
|
1640503865
|
|
KORVA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24110520230226950
|
11/05/2023
|
Lalitha
|
3618028WL005603
|
Lalitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1640503859
|
|
MRS CHINTHAKUNTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010840
(MANCHIPPA)
|
3618028000NRG24110520230226954
|
11/05/2023
|
Sumalata
|
3618028WL005603
|
Sumalata
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
17/05/2023
|
|
1640503880
|
|
GUNDUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24110520230226969
|
11/05/2023
|
Srikanth
|
3618028WL005603
|
Srikanth
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1640503862
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24110520230227006
|
11/05/2023
|
Suvarna
|
3618028WL005603
|
Suvarna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503861
|
|
GOVURI SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010953
(MANCHIPPA)
|
3618028000NRG24110520230227019
|
11/05/2023
|
Satish
|
3618028WL005603
|
Satish
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
17/05/2023
|
|
1640503887
|
|
MR CHINTHAKUNTA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010990
(MANCHIPPA)
|
3618028000NRG24110520230227039
|
11/05/2023
|
Renuka
|
3618028WL005603
|
Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503874
|
|
BADHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG24110520230227043
|
11/05/2023
|
Saya reddy
|
3618028WL005603
|
Saya reddy
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503878
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/011021
(MANCHIPPA)
|
3618028000NRG24110520230227054
|
11/05/2023
|
chinna pedda sailu
|
3618028WL005603
|
chinna pedda sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503867
|
|
NAYUDI CHINNA PEDDA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24110520230227080
|
11/05/2023
|
sravanthi
|
3618028WL005603
|
sravanthi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1640503866
|
|
Mrs. ADDULA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24110520230227094
|
11/05/2023
|
ROOPA
|
3618028WL005603
|
ROOPA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503864
|
|
GUNDLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24110520230227093
|
11/05/2023
|
srinivas
|
3618028WL005603
|
srinivas
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640503875
|
|
GUNDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/011145
(MANCHIPPA)
|
3618028000NRG24110520230227100
|
11/05/2023
|
Bhagya shri
|
3618028WL005603
|
Bhagya shri
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503886
|
|
MRS BHAGYA SRI NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/011145
(MANCHIPPA)
|
3618028000NRG24110520230227099
|
11/05/2023
|
Bhaskar
|
3618028WL005603
|
Bhaskar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1640503885
|
|
NIMMALA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/011149
(MANCHIPPA)
|
3618028000NRG24110520230227102
|
11/05/2023
|
Rajitha
|
3618028WL005603
|
Rajitha
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
17/05/2023
|
|
1640503888
|
|
MRS NAIDU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24110520230227116
|
11/05/2023
|
Narayana
|
3618028WL005603
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1640503890
|
|
VEMULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20815
|
20815
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010042
(MANCHIPPA)
|
3618028000NRG24110520230226745
|
11/05/2023
|
Savitri
|
3618028WL005603
|
Savitri
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
17/05/2023
|
|
1640503936
|
|
MRS GANDARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24110520230226914
|
11/05/2023
|
nadpi sAILU
|
3618028WL005603
|
nadpi sAILU
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503934
|
|
NAYUDI NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24110520230226926
|
11/05/2023
|
Rajavva
|
3618028WL005603
|
Rajavva
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503937
|
|
MRS KORVA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24110520230227075
|
11/05/2023
|
Jyothi
|
3618028WL005603
|
Jyothi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1640503935
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59365
|
59365
|
|
|
|
|
|
|
|