|
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-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24210220240983718
|
21/02/2024
|
venkataramana
|
3618028WL048222
|
venkataramana
|
00051
|
MAHB0000579
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924939232
|
|
V B VENKATA RAMANA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24210220240983727
|
21/02/2024
|
Srilatha
|
3618028WL048222
|
Srilatha
|
00051
|
MAHB0000579
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924939234
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24210220240983913
|
21/02/2024
|
Rajamani
|
3618028WL048233
|
Rajamani
|
00051
|
MAHB0000579
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924939233
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010038
(KANJER)
|
3618028000NRG24210220240983831
|
21/02/2024
|
Yellolla Dasu
|
3618028WL048228
|
Yellolla Dasu
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924939244
|
|
Mr. YELLOLA DASU
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010055
(KANJER)
|
3618028000NRG24210220240983832
|
21/02/2024
|
MOTHE LAKSHMI
|
3618028WL048228
|
MOTHE LAKSHMI
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939231
|
|
Mrs. MOTHE LAKSHMI & MOTHE SAILO
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24210220240983839
|
21/02/2024
|
Sirnapally Nikesh
|
3618028WL048228
|
Sirnapally Nikesh
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939245
|
|
Mr. Sirnapally Niklesh
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24210220240983746
|
21/02/2024
|
Adharangi Sayamma
|
3618028WL048226
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924939246
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010324
(KANJER)
|
3618028000NRG24210220240983747
|
21/02/2024
|
Adarangi malkavva
|
3618028WL048226
|
Adarangi malkavva
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939237
|
|
Smt. ADARANGI MALKAVVA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010446
(KANJER)
|
3618028000NRG24210220240983751
|
21/02/2024
|
GANGA MAMATHA
|
3618028WL048226
|
GANGA MAMATHA
|
00176
|
IDIB000B169
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924939238
|
|
Mrs. GANGA MAMATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010030
(KANJER)
|
3618028000NRG24210220240983742
|
21/02/2024
|
Pushpa
|
3618028WL048226
|
Pushpa
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939207
|
|
Mrs. METHARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24210220240983833
|
21/02/2024
|
JENIGALA SAILU
|
3618028WL048228
|
JENIGALA SAILU
|
00176
|
IDIB000N031
|
472
|
472
|
Processed
|
13/04/2024
|
|
2924939239
|
|
Mr. Jenigala Sailu
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010105
(KANJER)
|
3618028000NRG24210220240983834
|
21/02/2024
|
Sailu
|
3618028WL048228
|
Sailu
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939236
|
|
Mr. KALOOR SAILU
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010143
(KANJER)
|
3618028000NRG24210220240983835
|
21/02/2024
|
Poshetty
|
3618028WL048228
|
Poshetty
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939206
|
|
Shri AJJE POSHETTY
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24210220240983836
|
21/02/2024
|
Gangabapu
|
3618028WL048228
|
Gangabapu
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939240
|
|
Mrs. DUDDHELA GANGA BABU
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24210220240983743
|
21/02/2024
|
laxmi
|
3618028WL048226
|
laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939243
|
|
Mrs. DUDDELA LAXMI
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24210220240983837
|
21/02/2024
|
Shekar
|
3618028WL048228
|
Shekar
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939255
|
|
Mr. SIRNAPALLY SHEKAR
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010249
(KANJER)
|
3618028000NRG24210220240983745
|
21/02/2024
|
anita
|
3618028WL048226
|
anita
|
00176
|
IDIB000N031
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924939256
|
|
MITTAPALLY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010325
(KANJER)
|
3618028000NRG24210220240983748
|
21/02/2024
|
ADARAGI YAMUNA
|
3618028WL048226
|
ADARAGI YAMUNA
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924939254
|
|
Smt. ADHARANGI YAMUNA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24210220240983749
|
21/02/2024
|
ADARANGI SUDHARANI
|
3618028WL048226
|
ADARANGI SUDHARANI
|
00176
|
IDIB000N031
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924939235
|
|
Ms. Adarangi Sudharani
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24210220240983750
|
21/02/2024
|
ramesh
|
3618028WL048226
|
ramesh
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924939242
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24210220240983840
|
21/02/2024
|
prashanth
|
3618028WL048228
|
prashanth
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939257
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24210220240983728
|
21/02/2024
|
Sumalatha
|
3618028WL048222
|
Sumalatha
|
00176
|
IDIB000N609
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939230
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24210220240983916
|
21/02/2024
|
kavitha
|
3618028WL048236
|
kavitha
|
00415
|
SBIN0007532
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2924939215
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24210220240983698
|
21/02/2024
|
Ramesh
|
3618028WL048222
|
Ramesh
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939222
|
|
MR SOLLETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24210220240983932
|
21/02/2024
|
Nirmala
|
3618028WL048238
|
Nirmala
|
00415
|
SBIN0007532
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2924939223
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24210220240983700
|
21/02/2024
|
Manith
|
3618028WL048222
|
Manith
|
00415
|
SBIN0007532
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924939218
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24210220240983701
|
21/02/2024
|
Narsavva
|
3618028WL048222
|
Narsavva
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939221
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24210220240983702
|
21/02/2024
|
kalavathi
|
3618028WL048222
|
kalavathi
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939224
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010175
(MUDAKPALLE)
|
3618028000NRG24210220240983703
|
21/02/2024
|
Anjavva
|
3618028WL048222
|
Anjavva
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939214
|
|
MRS GUNDLA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24210220240983704
|
21/02/2024
|
Pedda Sailu
|
3618028WL048222
|
Pedda Sailu
|
00415
|
SBIN0007532
|
816
|
816
|
Rejected
|
13/04/2024
|
|
2924939261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24210220240983706
|
21/02/2024
|
Narsaiah
|
3618028WL048222
|
Narsaiah
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939210
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24210220240983707
|
21/02/2024
|
Laxmi
|
3618028WL048222
|
Laxmi
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924939213
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24210220240983708
|
21/02/2024
|
Sarojana
|
3618028WL048222
|
Sarojana
|
00415
|
SBIN0007532
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924939217
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010320
(MUDAKPALLE)
|
3618028000NRG24210220240983709
|
21/02/2024
|
Mina
|
3618028WL048222
|
Mina
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924939212
|
|
Mrs. Renjarla Meena
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24210220240983710
|
21/02/2024
|
Rajamani
|
3618028WL048222
|
Rajamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924939229
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24210220240983711
|
21/02/2024
|
Rajita
|
3618028WL048222
|
Rajita
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939228
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24210220240983715
|
21/02/2024
|
kalavathi
|
3618028WL048222
|
kalavathi
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939216
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010594
(MUDAKPALLE)
|
3618028000NRG24210220240983721
|
21/02/2024
|
swapna
|
3618028WL048222
|
swapna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924939220
|
|
MRS SOMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24210220240983724
|
21/02/2024
|
swarupa
|
3618028WL048222
|
swarupa
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939241
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24210220240983726
|
21/02/2024
|
padma
|
3618028WL048222
|
padma
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939225
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24210220240983844
|
21/02/2024
|
Lasya
|
3618028WL048230
|
Lasya
|
00415
|
SBIN0007532
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924939226
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010681
(MUDAKPALLE)
|
3618028000NRG24210220240983729
|
21/02/2024
|
Gangamani
|
3618028WL048222
|
Gangamani
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924939211
|
|
RENJARLA GANGAMANI
|
IDBI BANK(607095)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24210220240983730
|
21/02/2024
|
Laxmi
|
3618028WL048222
|
Laxmi
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939219
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010704
(MUDAKPALLE)
|
3618028000NRG24210220240983731
|
21/02/2024
|
Suman
|
3618028WL048222
|
Suman
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924939227
|
|
MR MALLEPULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210220240983933
|
21/02/2024
|
Barmavath Saritha
|
3618028WL048239
|
Barmavath Saritha
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924939209
|
|
Ms. RAMAVATH SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17303
|
17303
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24210220240983723
|
21/02/2024
|
anjaiah
|
3618028WL048222
|
anjaiah
|
00415
|
SBIN0011986
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939259
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24210220240983722
|
21/02/2024
|
ramya
|
3618028WL048222
|
ramya
|
00415
|
SBIN0011986
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939260
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24210220240983725
|
21/02/2024
|
laxmi
|
3618028WL048222
|
laxmi
|
00415
|
SBIN0011986
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939258
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010451
(MUDAKPALLE)
|
3618028000NRG24210220240983714
|
21/02/2024
|
Narsareddy
|
3618028WL048222
|
Narsareddy
|
00415
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924939247
|
|
Mr. KOTHI NARSAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24210220240983716
|
21/02/2024
|
Kumar
|
3618028WL048222
|
Kumar
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939251
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24210220240983719
|
21/02/2024
|
Narayana
|
3618028WL048222
|
Narayana
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939250
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24210220240983736
|
21/02/2024
|
Gudi Janardhan Reddy
|
3618028WL048224
|
Gudi Janardhan Reddy
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2924939248
|
|
MR GUDI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24210220240983735
|
21/02/2024
|
Gudi Mamatha
|
3618028WL048224
|
Gudi Mamatha
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2924939249
|
|
Mrs. GUDI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24210220240983713
|
21/02/2024
|
sujatha
|
3618028WL048222
|
sujatha
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924939252
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24210220240983733
|
21/02/2024
|
Kothi Naresh Kumar
|
3618028WL048222
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924939208
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24210220240983744
|
21/02/2024
|
Sumalata
|
3618028WL048226
|
Sumalata
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939200
|
|
Mrs. AJJA SUMALATHA
|
INDIAN BANK(607105)
|
|
57
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24210220240983838
|
21/02/2024
|
Shobha
|
3618028WL048228
|
Shobha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924939202
|
|
Mrs. Sirnapally Shobha
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010115
(MUDAKPALLE)
|
3618028000NRG24210220240983699
|
21/02/2024
|
lAXMI
|
3618028WL048222
|
lAXMI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939263
|
|
NAKIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24210220240983705
|
21/02/2024
|
Yedla Padma
|
3618028WL048222
|
Yedla Padma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939204
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24210220240983712
|
21/02/2024
|
Niradi Nadpi Sayavva
|
3618028WL048222
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939205
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24210220240983717
|
21/02/2024
|
lalitha
|
3618028WL048222
|
lalitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924939198
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24210220240983720
|
21/02/2024
|
godavari
|
3618028WL048222
|
godavari
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924939201
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24210220240983915
|
21/02/2024
|
Laxman
|
3618028WL048235
|
Laxman
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924939262
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/10765
(MUDAKPALLE)
|
3618028000NRG24210220240983732
|
21/02/2024
|
Mallepula Laharika
|
3618028WL048222
|
Mallepula Laharika
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924939199
|
|
MALLEPULA LAHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-021-020/010256
(THANAKHURD)
|
3618028000NRG24210220240983914
|
21/02/2024
|
Narayana
|
3618028WL048234
|
Narayana
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924939203
|
|
Mr. TIRUPATHI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-008-028/10682
(KANJER)
|
3618028000NRG24210220240983752
|
21/02/2024
|
Mahendhar
|
3618028WL048226
|
Mahendhar
|
00703
|
AIRP0000001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2924939253
|
|
Mr. AJJA MAHENDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49614
|
49614
|
|
|
|
|
|
|
|