|
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-18-028-007-038/020354
(KALPOLE)
|
3618028000NRG24060620230464467
|
07/06/2023
|
Aravind
|
3618028WL010725
|
Aravind
|
00045
|
BARB0NIZAMA
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797356
|
|
Aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24060620230464459
|
07/06/2023
|
BASSI JEEVAN DAS
|
3618028WL010725
|
BASSI JEEVAN DAS
|
00045
|
BARB0VJARYA
|
384
|
384
|
Processed
|
03/07/2023
|
|
2977797357
|
|
BASSI JEEVAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-006-001/130095
(GUDI THANDA)
|
3618028000NRG24050620230450331
|
07/06/2023
|
Ratnavath Chandu
|
3618028WL010412
|
Ratnavath Chandu
|
00078
|
CNRB0013540
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977797359
|
|
Ratnavath Chandu
|
()
|
|
4
|
MUGPAL
|
TS-18-028-007-038/010146
(KALPOLE)
|
3618028000NRG24060620230464213
|
07/06/2023
|
Hemanth Kumar
|
3618028WL010725
|
Hemanth Kumar
|
00078
|
CNRB0013540
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977797360
|
|
Hemanth Kumar
|
()
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020347
(KALPOLE)
|
3618028000NRG24060620230464464
|
07/06/2023
|
jai ram
|
3618028WL010725
|
jai ram
|
00078
|
CNRB0013540
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797361
|
|
jai ram
|
()
|
|
6
|
MUGPAL
|
TS-18-028-020-001/210026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466199
|
07/06/2023
|
Gajya
|
3618028WL010751
|
Gajya
|
00078
|
CNRB0013540
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797358
|
|
Gajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-002-033/50179
(AMRABAD)
|
3618028000NRG24060620230457100
|
07/06/2023
|
Nenavath Venkatesh
|
3618028WL010596
|
Nenavath Venkatesh
|
00127
|
FDRL0007777
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977797362
|
|
Nenavath Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-002-033/030107
(AMRABAD)
|
3618028000NRG24060620230456936
|
07/06/2023
|
Badavath Ankitha
|
3618028WL010596
|
Badavath Ankitha
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977797380
|
|
Badavath Ankitha
|
()
|
|
9
|
MUGPAL
|
TS-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24060620230457089
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00152
|
HDFC0003431
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977797363
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24060620230464339
|
07/06/2023
|
Sundhar Singh
|
3618028WL010725
|
Sundhar Singh
|
00165
|
IBKL0000439
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977797371
|
|
Sundhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-020-001/010082
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466135
|
07/06/2023
|
Gori
|
3618028WL010751
|
Gori
|
00165
|
IDIB000B169
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977797370
|
|
Gori
|
()
|
|
12
|
MUGPAL
|
TS-18-028-002-033/50185
(AMRABAD)
|
3618028000NRG24060620230457105
|
07/06/2023
|
Boda Venkat
|
3618028WL010596
|
Boda Venkat
|
00176
|
IDIB000B169
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977797381
|
|
Boda Venkat
|
()
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010355
(SINGAMPALLY)
|
3618028000NRG24060620230463901
|
07/06/2023
|
Mopala Bhupathi
|
3618028WL010723
|
Mopala Bhupathi
|
00176
|
IDIB000B169
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977797378
|
|
Mopala Bhupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020124
(AMRABAD)
|
3618028000NRG24060620230456819
|
07/06/2023
|
Vamshi
|
3618028WL010596
|
Vamshi
|
00176
|
IDIB000K326
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977797373
|
|
Vamshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24060620230456798
|
07/06/2023
|
Badavath Bikini
|
3618028WL010596
|
Badavath Bikini
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977797408
|
|
MRS BADAVATH BIKINI
|
()
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020119
(AMRABAD)
|
3618028000NRG24060620230456817
|
07/06/2023
|
najuram
|
3618028WL010596
|
najuram
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977797401
|
|
MR BADHAVATH NAJURAM
|
()
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020129
(AMRABAD)
|
3618028000NRG24060620230456823
|
07/06/2023
|
Sandhya
|
3618028WL010596
|
Sandhya
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977797342
|
|
MRS BADHAVATH SANDHYA
|
()
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020129
(AMRABAD)
|
3618028000NRG24060620230456822
|
07/06/2023
|
Srinivas
|
3618028WL010596
|
Srinivas
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977797343
|
|
MR BADAVATH SRINIVAS
|
()
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020131
(AMRABAD)
|
3618028000NRG24060620230456824
|
07/06/2023
|
Lavanya
|
3618028WL010596
|
Lavanya
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977797325
|
|
MRS DEGAVATH LAVANYA
|
()
|
|
20
|
MUGPAL
|
TS-18-028-002-033/030002
(AMRABAD)
|
3618028000NRG24060620230456829
|
07/06/2023
|
Sardar
|
3618028WL010596
|
Sardar
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2977797345
|
|
MR SARDHAR BADHAVATH
|
()
|
|
21
|
MUGPAL
|
TS-18-028-002-033/030006
(AMRABAD)
|
3618028000NRG24060620230456836
|
07/06/2023
|
Boda Krishna
|
3618028WL010596
|
Boda Krishna
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
03/07/2023
|
|
2977797350
|
|
MR BODA KRISHNA
|
()
|
|
22
|
MUGPAL
|
TS-18-028-002-033/030014
(AMRABAD)
|
3618028000NRG24060620230456841
|
07/06/2023
|
Mali
|
3618028WL010596
|
Mali
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977797328
|
|
MRS MALI BAI BADAVATH WO SAVAI RAM
|
()
|
|
23
|
MUGPAL
|
TS-18-028-002-033/030059
(AMRABAD)
|
3618028000NRG24060620230456862
|
07/06/2023
|
praveen
|
3618028WL010596
|
praveen
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977797412
|
|
MR KETHAVATH PRAVEEN
|
()
|
|
24
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24060620230456900
|
07/06/2023
|
Naji Bai
|
3618028WL010596
|
Naji Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977797339
|
|
MRS BADAHAVATH NAJEE
|
()
|
|
25
|
MUGPAL
|
TS-18-028-002-033/030103
(AMRABAD)
|
3618028000NRG24060620230456931
|
07/06/2023
|
Venkati
|
3618028WL010596
|
Venkati
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977797327
|
|
MRS BODA VENKATI
|
()
|
|
26
|
MUGPAL
|
TS-18-028-002-033/030104
(AMRABAD)
|
3618028000NRG24060620230456932
|
07/06/2023
|
Sardhar
|
3618028WL010596
|
Sardhar
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977797326
|
|
MR AMGOTH SARDAR
|
()
|
|
27
|
MUGPAL
|
TS-18-028-002-033/030107
(AMRABAD)
|
3618028000NRG24060620230456935
|
07/06/2023
|
Ramu
|
3618028WL010596
|
Ramu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977797349
|
|
MRS BADAVATH RAMU
|
()
|
|
28
|
MUGPAL
|
TS-18-028-002-033/030108
(AMRABAD)
|
3618028000NRG24060620230456937
|
07/06/2023
|
Rajesh
|
3618028WL010596
|
Rajesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2977797399
|
|
MR BODA RAJESH
|
()
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24060620230456978
|
07/06/2023
|
Yugemdar
|
3618028WL010596
|
Yugemdar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977797404
|
|
MR BADAVATH YUGENDAR
|
()
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24060620230456993
|
07/06/2023
|
Verendhar
|
3618028WL010596
|
Verendhar
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977797402
|
|
MR BANOTH VIRENDER
|
()
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050105
(AMRABAD)
|
3618028000NRG24060620230457029
|
07/06/2023
|
Renuka
|
3618028WL010596
|
Renuka
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977797332
|
|
MRS BANOTH PRAMELA
|
()
|
|
32
|
MUGPAL
|
TS-18-028-002-033/50174
(AMRABAD)
|
3618028000NRG24060620230457095
|
07/06/2023
|
BANOTH CHINTHAMAN
|
3618028WL010596
|
BANOTH CHINTHAMAN
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977797347
|
|
MR BANOTH CHINTHAMAN
|
()
|
|
33
|
MUGPAL
|
TS-18-028-002-033/50174
(AMRABAD)
|
3618028000NRG24060620230457096
|
07/06/2023
|
LATHA BANOTH
|
3618028WL010596
|
LATHA BANOTH
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977797346
|
|
MRS LATHA BANOTH
|
()
|
|
34
|
MUGPAL
|
TS-18-028-002-033/50183
(AMRABAD)
|
3618028000NRG24060620230457104
|
07/06/2023
|
Badhavath Renu
|
3618028WL010596
|
Badhavath Renu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977797413
|
|
MRS BADHAVATH RENU
|
()
|
|
35
|
MUGPAL
|
TS-18-028-002-033/50188
(AMRABAD)
|
3618028000NRG24060620230457108
|
07/06/2023
|
Nenavath Vinod Kumar
|
3618028WL010596
|
Nenavath Vinod Kumar
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977797314
|
|
MR NENAVATH VINOD KUMAR
|
()
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24060620230453050
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977797398
|
|
MRS KAMMAAI LAXMI WO NADIPI NARSAIAH
|
()
|
|
37
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24050620230450267
|
07/06/2023
|
Bhuli
|
3618028WL010412
|
Bhuli
|
00415
|
SBIN0007532
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977797344
|
|
MR LAMBANI RANGI BAI
|
()
|
|
38
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24060620230464186
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797323
|
|
MRS LAXMI KANJARLA
|
()
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24060620230464283
|
07/06/2023
|
Kallibai
|
3618028WL010725
|
Kallibai
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797392
|
|
MRS BASSI KALLI BAI WO SARDAR
|
()
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24060620230464294
|
07/06/2023
|
Mohan
|
3618028WL010725
|
Mohan
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2977797331
|
|
MR KARUTH MOHAN
|
()
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24060620230464338
|
07/06/2023
|
Chini Bai
|
3618028WL010725
|
Chini Bai
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977797334
|
|
MRS BASSI CHANDAR BAI WO SUNDAR SING
|
()
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020312
(KALPOLE)
|
3618028000NRG24060620230464435
|
07/06/2023
|
ESHWAR SINGH
|
3618028WL010725
|
ESHWAR SINGH
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2977797319
|
|
MR BASSI EESHWAR SINGH
|
()
|
|
43
|
MUGPAL
|
TS-18-028-007-038/020313
(KALPOLE)
|
3618028000NRG24060620230464436
|
07/06/2023
|
Ganesh
|
3618028WL010725
|
Ganesh
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2977797320
|
|
MR BASSI GANESH
|
()
|
|
44
|
MUGPAL
|
TS-18-028-007-038/020330
(KALPOLE)
|
3618028000NRG24060620230464449
|
07/06/2023
|
Pream Chand
|
3618028WL010725
|
Pream Chand
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797385
|
|
MR RUDAVATH PREM CHAND
|
()
|
|
45
|
MUGPAL
|
TS-18-028-007-038/020336
(KALPOLE)
|
3618028000NRG24060620230464452
|
07/06/2023
|
Bindhu
|
3618028WL010725
|
Bindhu
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977797316
|
|
MASTER BANOTH BINDU
|
()
|
|
46
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24060620230464454
|
07/06/2023
|
Balsingh
|
3618028WL010725
|
Balsingh
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977797395
|
|
MR BASSI BAL SINGH
|
()
|
|
47
|
MUGPAL
|
TS-18-028-007-038/020372
(KALPOLE)
|
3618028000NRG24060620230464480
|
07/06/2023
|
Ramesh
|
3618028WL010725
|
Ramesh
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2977797321
|
|
MR BASSI RAMESH
|
()
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24060620230464499
|
07/06/2023
|
Sona
|
3618028WL010725
|
Sona
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977797333
|
|
MRS NENAVATH SONA
|
()
|
|
49
|
MUGPAL
|
TS-18-028-007-038/030059
(KALPOLE)
|
3618028000NRG24060620230464539
|
07/06/2023
|
Divya
|
3618028WL010725
|
Divya
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977797338
|
|
MRS NENAVATH LAXMI
|
()
|
|
50
|
MUGPAL
|
TS-18-028-020-001/010071
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466130
|
07/06/2023
|
Manjula
|
3618028WL010751
|
Manjula
|
00415
|
SBIN0007532
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977797337
|
|
MISS BASSI MANJULA
|
()
|
|
51
|
MUGPAL
|
TS-18-028-020-001/010084
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466137
|
07/06/2023
|
gabbarsingh
|
3618028WL010751
|
gabbarsingh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977797336
|
|
MR GOTHI GABAR SINGH
|
()
|
|
52
|
MUGPAL
|
TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466140
|
07/06/2023
|
Lavanya
|
3618028WL010751
|
Lavanya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977797315
|
|
MISS DHARAVATH LAVANYA
|
()
|
|
53
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466181
|
07/06/2023
|
Saju
|
3618028WL010751
|
Saju
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797329
|
|
MR CHAJU KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21872
|
21872
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-009-001/30606
(KHASBAG THANDA)
|
3618028000NRG24070620230465783
|
07/06/2023
|
Badavath Swapna
|
3618028WL010746
|
Badavath Swapna
|
00415
|
SBIN0011986
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977797352
|
|
MRS NENAVATH SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-007-038/020359
(KALPOLE)
|
3618028000NRG24060620230464472
|
07/06/2023
|
Saritha
|
3618028WL010725
|
Saritha
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
03/07/2023
|
|
2977797317
|
|
Saritha
|
()
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030338
(NARSINGPALLI)
|
3618028000NRG24050620230450542
|
07/06/2023
|
sharada
|
3618028WL010422
|
sharada
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797340
|
|
sharada
|
()
|
|
57
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24060620230463968
|
07/06/2023
|
Laxmi
|
3618028WL010723
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2977797324
|
|
Laxmi
|
()
|
|
58
|
MUGPAL
|
TS-18-028-020-001/040061
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466153
|
07/06/2023
|
raghu
|
3618028WL010751
|
raghu
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977797318
|
|
raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-007-038/020346
(KALPOLE)
|
3618028000NRG24060620230464463
|
07/06/2023
|
Jamuna
|
3618028WL010725
|
Jamuna
|
00468
|
UBIN0817325
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977797335
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-009-001/010612
(KHASBAG THANDA)
|
3618028000NRG24070620230465682
|
07/06/2023
|
aryan
|
3618028WL010746
|
aryan
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797341
|
|
aryan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-020-001/010060
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466119
|
07/06/2023
|
bhagi bai
|
3618028WL010751
|
bhagi bai
|
00468
|
UBIN0901831
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977797322
|
|
bhagi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-007-038/020357
(KALPOLE)
|
3618028000NRG24060620230464470
|
07/06/2023
|
Dhanraj
|
3618028WL010725
|
Dhanraj
|
00554
|
KKBK0008372
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977797386
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-002-033/030101
(AMRABAD)
|
3618028000NRG24060620230456930
|
07/06/2023
|
Badavath Sandya
|
3618028WL010596
|
Badavath Sandya
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977797351
|
|
Badavath Sandya
|
()
|
|
64
|
MUGPAL
|
TS-18-028-009-001/020061
(KHASBAG THANDA)
|
3618028000NRG24070620230465753
|
07/06/2023
|
megavth nikhila
|
3618028WL010746
|
megavth nikhila
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2977797354
|
|
megavth nikhila
|
()
|
|
65
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24050620230450550
|
07/06/2023
|
Sandeep
|
3618028WL010422
|
Sandeep
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797348
|
|
Sandeep
|
()
|
|
66
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24050620230450589
|
07/06/2023
|
palancha ganga kishan
|
3618028WL010422
|
palancha ganga kishan
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977797353
|
|
palancha ganga kishan
|
()
|
|
67
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466191
|
07/06/2023
|
Ramesh
|
3618028WL010751
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977797330
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24060620230456849
|
07/06/2023
|
mounika
|
3618028WL010596
|
mounika
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
04/07/2023
|
|
2977797410
|
|
mounika
|
()
|
|
69
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24060620230456889
|
07/06/2023
|
Kala
|
3618028WL010596
|
Kala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/07/2023
|
|
2977797393
|
|
Kala
|
()
|
|
70
|
MUGPAL
|
TS-18-028-002-033/030116
(AMRABAD)
|
3618028000NRG24060620230456943
|
07/06/2023
|
Lalitha
|
3618028WL010596
|
Lalitha
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
04/07/2023
|
|
2977797376
|
|
Lalitha
|
()
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24060620230457068
|
07/06/2023
|
Tara
|
3618028WL010596
|
Tara
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2977797405
|
|
Tara
|
()
|
|
72
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24060620230457103
|
07/06/2023
|
Badavath Vasanth Rao
|
3618028WL010596
|
Badavath Vasanth Rao
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
04/07/2023
|
|
2977797415
|
|
Badavath Vasanth Rao
|
()
|
|
73
|
MUGPAL
|
TS-18-028-002-033/50186
(AMRABAD)
|
3618028000NRG24060620230457106
|
07/06/2023
|
Badavath Shaileja
|
3618028WL010596
|
Badavath Shaileja
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
04/07/2023
|
|
2977797414
|
|
Badavath Shaileja
|
()
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24060620230453112
|
07/06/2023
|
Sujatha
|
3618028WL010495
|
Sujatha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
04/07/2023
|
|
2977797369
|
|
Sujatha
|
()
|
|
75
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24050620230450282
|
07/06/2023
|
Ganesh
|
3618028WL010412
|
Ganesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2977797374
|
|
Ganesh
|
()
|
|
76
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24050620230450283
|
07/06/2023
|
jamuna
|
3618028WL010412
|
jamuna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2977797379
|
|
jamuna
|
()
|
|
77
|
MUGPAL
|
TS-18-028-007-038/010138
(KALPOLE)
|
3618028000NRG24060620230464209
|
07/06/2023
|
Supriya
|
3618028WL010725
|
Supriya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977797365
|
|
Supriya
|
()
|
|
78
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24060620230464313
|
07/06/2023
|
Bikku
|
3618028WL010725
|
Bikku
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2977797403
|
|
Bikku
|
()
|
|
79
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24060620230464409
|
07/06/2023
|
tirumala
|
3618028WL010725
|
tirumala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797389
|
|
tirumala
|
()
|
|
80
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24060620230464410
|
07/06/2023
|
savitha
|
3618028WL010725
|
savitha
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
04/07/2023
|
|
2977797396
|
|
savitha
|
()
|
|
81
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24060620230464423
|
07/06/2023
|
gan gnan singh
|
3618028WL010725
|
gan gnan singh
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
04/07/2023
|
|
2977797390
|
|
gan gnan singh
|
()
|
|
82
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24060620230464424
|
07/06/2023
|
lalitha bai
|
3618028WL010725
|
lalitha bai
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
04/07/2023
|
|
2977797391
|
|
lalitha bai
|
()
|
|
83
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24060620230464428
|
07/06/2023
|
Raghu
|
3618028WL010725
|
Raghu
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
04/07/2023
|
|
2977797367
|
|
Raghu
|
()
|
|
84
|
MUGPAL
|
TS-18-028-007-038/020342
(KALPOLE)
|
3618028000NRG24060620230464458
|
07/06/2023
|
Sonu Singh
|
3618028WL010725
|
Sonu Singh
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
04/07/2023
|
|
2977797372
|
|
Sonu Singh
|
()
|
|
85
|
MUGPAL
|
TS-18-028-007-038/020350
(KALPOLE)
|
3618028000NRG24060620230464465
|
07/06/2023
|
Saritha
|
3618028WL010725
|
Saritha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797364
|
|
Saritha
|
()
|
|
86
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24060620230464491
|
07/06/2023
|
Mohan
|
3618028WL010725
|
Mohan
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
04/07/2023
|
|
2977797368
|
|
Mohan
|
()
|
|
87
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24050620230450495
|
07/06/2023
|
Shantha
|
3618028WL010421
|
Shantha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797394
|
|
Shantha
|
()
|
|
88
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24050620230450499
|
07/06/2023
|
Rahul
|
3618028WL010421
|
Rahul
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797366
|
|
Rahul
|
()
|
|
89
|
MUGPAL
|
TS-18-028-007-038/030051
(KALPOLE)
|
3618028000NRG24060620230464533
|
07/06/2023
|
Manasa
|
3618028WL010725
|
Manasa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797375
|
|
Manasa
|
()
|
|
90
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24060620230464536
|
07/06/2023
|
Sriram
|
3618028WL010725
|
Sriram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797382
|
|
Sriram
|
()
|
|
91
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24060620230464537
|
07/06/2023
|
Sachin
|
3618028WL010725
|
Sachin
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
04/07/2023
|
|
2977797384
|
|
Sachin
|
()
|
|
92
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24060620230464538
|
07/06/2023
|
Akshitha
|
3618028WL010725
|
Akshitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797383
|
|
Akshitha
|
()
|
|
93
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24060620230463887
|
07/06/2023
|
Divakar
|
3618028WL010723
|
Divakar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977797388
|
|
Divakar
|
()
|
|
94
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466184
|
07/06/2023
|
sai kiran
|
3618028WL010751
|
sai kiran
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977797377
|
|
sai kiran
|
()
|
|
95
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466208
|
07/06/2023
|
sujatha
|
3618028WL010751
|
sujatha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
04/07/2023
|
|
2977797387
|
|
sujatha
|
()
|
|
96
|
MUGPAL
|
TS-18-028-020-001/220052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466241
|
07/06/2023
|
Ramu
|
3618028WL010751
|
Ramu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
04/07/2023
|
|
2977797400
|
|
Ramu
|
()
|
|
97
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466270
|
07/06/2023
|
narsingh
|
3618028WL010751
|
narsingh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977797397
|
|
narsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16451
|
16451
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24070620230466260
|
07/06/2023
|
hansraj
|
3618028WL010751
|
hansraj
|
00703
|
AIRP0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2977797355
|
|
hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-002-033/030093
(AMRABAD)
|
3618028000NRG24060620230456924
|
07/06/2023
|
Parshuram
|
3618028WL010596
|
Parshuram
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977797411
|
|
Parshuram
|
()
|
|
100
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24060620230457072
|
07/06/2023
|
Naaraayana
|
3618028WL010596
|
Naaraayana
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977797406
|
|
Naaraayana
|
()
|
|
101
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24060620230457077
|
07/06/2023
|
Nari
|
3618028WL010596
|
Nari
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977797407
|
|
Nari
|
()
|
|
102
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24060620230457080
|
07/06/2023
|
Suresh
|
3618028WL010596
|
Suresh
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2977797416
|
|
Suresh
|
()
|
|
103
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24060620230464329
|
07/06/2023
|
Baliram
|
3618028WL010725
|
Baliram
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2977797409
|
|
Baliram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56676
|
56676
|
|
|
|
|
|
|
|