|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24010220240943998
|
01/02/2024
|
Rajamani
|
3618028WL045090
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823849
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24010220240943678
|
01/02/2024
|
bagya
|
3618028WL045039
|
bagya
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823848
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24010220240944176
|
01/02/2024
|
kethavath ram kumar
|
3618028WL045115
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823851
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24010220240943751
|
01/02/2024
|
ramesh
|
3618028WL045055
|
ramesh
|
00176
|
IDIB000N031
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2150823850
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010147
(BHAIRAPUR)
|
3618028000NRG24010220240944168
|
01/02/2024
|
Prakash
|
3618028WL045115
|
Prakash
|
00354
|
PUNB0211620
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823820
|
|
MR KETHAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24010220240944181
|
01/02/2024
|
Maamata
|
3618028WL045117
|
Maamata
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
25/03/2024
|
|
2150823840
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24010220240944169
|
01/02/2024
|
Ambarsing
|
3618028WL045115
|
Ambarsing
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823844
|
|
MR KETHAVATH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24010220240944171
|
01/02/2024
|
Badavath Rama
|
3618028WL045115
|
Badavath Rama
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823859
|
|
MR BADHAVATH RAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010221
(BHAIRAPUR)
|
3618028000NRG24010220240944172
|
01/02/2024
|
BHARATHI LAMABANI
|
3618028WL045115
|
BHARATHI LAMABANI
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823823
|
|
MRS BHARATHI LAMABANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24010220240944183
|
01/02/2024
|
Anil
|
3618028WL045117
|
Anil
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
25/03/2024
|
|
2150823865
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24010220240944184
|
01/02/2024
|
Tejavath NeelaBaayi
|
3618028WL045117
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
25/03/2024
|
|
2150823838
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24010220240944178
|
01/02/2024
|
BANOTH SANTHOSH
|
3618028WL045115
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823839
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-010-030/010746
(KULASPUR)
|
3618028000NRG24010220240944078
|
01/02/2024
|
sunanda
|
3618028WL045103
|
sunanda
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150823826
|
|
KARLA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010080
(MANCHIPPA)
|
3618028000NRG24010220240943780
|
01/02/2024
|
Gangadhar
|
3618028WL045056
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823819
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010198
(MANCHIPPA)
|
3618028000NRG24010220240943781
|
01/02/2024
|
Roopa
|
3618028WL045056
|
Roopa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823831
|
|
ALAKUNTA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24010220240943782
|
01/02/2024
|
Lakshmi
|
3618028WL045056
|
Lakshmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823821
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG24010220240943783
|
01/02/2024
|
Savithri
|
3618028WL045056
|
Savithri
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150823814
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG24010220240943784
|
01/02/2024
|
Satya Gangamani
|
3618028WL045056
|
Satya Gangamani
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150823827
|
|
MRS BYRI SATHYA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24010220240943745
|
01/02/2024
|
Narsavva
|
3618028WL045054
|
Narsavva
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823824
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010306
(MANCHIPPA)
|
3618028000NRG24010220240943785
|
01/02/2024
|
Posani
|
3618028WL045056
|
Posani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823837
|
|
MRS ALAKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24010220240943786
|
01/02/2024
|
Gangamani
|
3618028WL045056
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823822
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG24010220240943787
|
01/02/2024
|
Chinna Sayavva
|
3618028WL045056
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823828
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24010220240943789
|
01/02/2024
|
Lalitha
|
3618028WL045056
|
Lalitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823829
|
|
KOTHAKAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24010220240943788
|
01/02/2024
|
Satyam
|
3618028WL045056
|
Satyam
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823863
|
|
KOTHAKAPU SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24010220240943790
|
01/02/2024
|
Yellavva
|
3618028WL045056
|
Yellavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823836
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24010220240943747
|
01/02/2024
|
Bojavva
|
3618028WL045054
|
Bojavva
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823832
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24010220240943748
|
01/02/2024
|
Posheavva
|
3618028WL045054
|
Posheavva
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823816
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24010220240943749
|
01/02/2024
|
Laxmi
|
3618028WL045054
|
Laxmi
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823834
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24010220240943792
|
01/02/2024
|
Laxmi
|
3618028WL045056
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823864
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24010220240943793
|
01/02/2024
|
Bhupathi
|
3618028WL045056
|
Bhupathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823860
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24010220240943794
|
01/02/2024
|
Sangeetha
|
3618028WL045056
|
Sangeetha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823835
|
|
BOMMALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/011153
(MANCHIPPA)
|
3618028000NRG24010220240943797
|
01/02/2024
|
sudharshan
|
3618028WL045056
|
sudharshan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823825
|
|
MR SUDARSHAN KOTHA KAPU SO MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/11295
(MANCHIPPA)
|
3618028000NRG24010220240943802
|
01/02/2024
|
Vemula Chandralekha
|
3618028WL045056
|
Vemula Chandralekha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823841
|
|
MRS VEMULA CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010003
(MUDAKPALLE)
|
3618028000NRG24010220240943803
|
01/02/2024
|
Pedda Gangaram
|
3618028WL045057
|
Pedda Gangaram
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823833
|
|
MR AMRAD GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24010220240943804
|
01/02/2024
|
kavitha
|
3618028WL045057
|
kavitha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823862
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010050
(MUDAKPALLE)
|
3618028000NRG24010220240943805
|
01/02/2024
|
Anasuya
|
3618028WL045057
|
Anasuya
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823815
|
|
MRS POTTOLLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24010220240943806
|
01/02/2024
|
Nirmala
|
3618028WL045057
|
Nirmala
|
00415
|
SBIN0007532
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2150823861
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010180
(MUDAKPALLE)
|
3618028000NRG24010220240943808
|
01/02/2024
|
Chinna Laxmi
|
3618028WL045057
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823830
|
|
MRS YEDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24010220240943809
|
01/02/2024
|
Rajita
|
3618028WL045057
|
Rajita
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823846
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010596
(MUDAKPALLE)
|
3618028000NRG24010220240943812
|
01/02/2024
|
ashwini
|
3618028WL045057
|
ashwini
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823843
|
|
EEDULLA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010614
(MUDAKPALLE)
|
3618028000NRG24010220240943813
|
01/02/2024
|
sudhakar
|
3618028WL045057
|
sudhakar
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823845
|
|
PATLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24010220240943617
|
01/02/2024
|
Lasya
|
3618028WL045023
|
Lasya
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823842
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25664
|
25664
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-021-020/010149
(THANAKHURD)
|
3618028000NRG24010220240943995
|
01/02/2024
|
Gangamani
|
3618028WL045087
|
Gangamani
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823858
|
|
MRS GANGAMANI ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24010220240943680
|
01/02/2024
|
chinna rajanna
|
3618028WL045041
|
chinna rajanna
|
00415
|
SBIN0012970
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823847
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24010220240943811
|
01/02/2024
|
ganesh
|
3618028WL045057
|
ganesh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823853
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24010220240943707
|
01/02/2024
|
Rani
|
3618028WL045043
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823813
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24010220240944170
|
01/02/2024
|
Mood Janrdhan
|
3618028WL045115
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823866
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24010220240944182
|
01/02/2024
|
Bhooli
|
3618028WL045117
|
Bhooli
|
00468
|
UBIN0817937
|
886
|
886
|
Processed
|
25/03/2024
|
|
2150823817
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24010220240944175
|
01/02/2024
|
Badavath Deepak
|
3618028WL045115
|
Badavath Deepak
|
00468
|
UBIN0817937
|
177
|
177
|
Processed
|
25/03/2024
|
|
2150823818
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24010220240943746
|
01/02/2024
|
Bumaiah
|
3618028WL045054
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823855
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24010220240943810
|
01/02/2024
|
teja
|
3618028WL045057
|
teja
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823854
|
|
EEDULLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24010220240943723
|
01/02/2024
|
Laxmi
|
3618028WL045049
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823852
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24010220240943996
|
01/02/2024
|
Gajula Shirisha
|
3618028WL045088
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150823856
|
|
MS GUNDA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24010220240944167
|
01/02/2024
|
Nirmala
|
3618028WL045115
|
Nirmala
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823812
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010243
(BHAIRAPUR)
|
3618028000NRG24010220240944173
|
01/02/2024
|
Bhooli Bai
|
3618028WL045115
|
Bhooli Bai
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2150823870
|
|
NENAVATH BHULLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24010220240944174
|
01/02/2024
|
mood swaroopa
|
3618028WL045115
|
mood swaroopa
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823880
|
|
GUGLOTH SWAROOPA
|
CANARA BANK(508532)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24010220240944177
|
01/02/2024
|
anitha
|
3618028WL045115
|
anitha
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2150823881
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24010220240944179
|
01/02/2024
|
tejavath peer singh
|
3618028WL045115
|
tejavath peer singh
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
25/03/2024
|
|
2150823886
|
|
MR TEJAVATH PEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-010-030/010353
(KULASPUR)
|
3618028000NRG24010220240944077
|
01/02/2024
|
sailoo
|
3618028WL045103
|
sailoo
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150823811
|
|
KARLA SAILU
|
HDFC BANK LTD(607152)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010734
(MANCHIPPA)
|
3618028000NRG24010220240943791
|
01/02/2024
|
Yellavva
|
3618028WL045056
|
Yellavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823806
|
|
GOSANGI ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24010220240943795
|
01/02/2024
|
sravanthi
|
3618028WL045056
|
sravanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823868
|
|
GADDALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/011153
(MANCHIPPA)
|
3618028000NRG24010220240943796
|
01/02/2024
|
vinoda
|
3618028WL045056
|
vinoda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823809
|
|
KOTHAKAPU VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24010220240943750
|
01/02/2024
|
rani
|
3618028WL045054
|
rani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150823867
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24010220240943799
|
01/02/2024
|
lingam
|
3618028WL045056
|
lingam
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150823807
|
|
GUNDLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/011263
(MANCHIPPA)
|
3618028000NRG24010220240943800
|
01/02/2024
|
Linganna
|
3618028WL045056
|
Linganna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823874
|
|
ASILI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24010220240943801
|
01/02/2024
|
Venkati
|
3618028WL045056
|
Venkati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150823887
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010115
(MUDAKPALLE)
|
3618028000NRG24010220240943807
|
01/02/2024
|
lAXMI
|
3618028WL045057
|
lAXMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150823885
|
|
NAKIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24010220240943681
|
01/02/2024
|
Beeranna
|
3618028WL045042
|
Beeranna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823869
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24010220240943682
|
01/02/2024
|
Posani
|
3618028WL045042
|
Posani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823872
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24010220240943715
|
01/02/2024
|
Prema
|
3618028WL045048
|
Prema
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823871
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-016-022/010492
(NYALKAL)
|
3618028000NRG24010220240943708
|
01/02/2024
|
Laxmi Bai
|
3618028WL045044
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823879
|
|
DUPALLI LAXMI BAI W O D VENKATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24010220240943710
|
01/02/2024
|
Jamuna
|
3618028WL045046
|
Jamuna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150823805
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24010220240943739
|
01/02/2024
|
Sayamma
|
3618028WL045052
|
Sayamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150823884
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-019-027/010091
(SIRPUR)
|
3618028000NRG24010220240943724
|
01/02/2024
|
Saadev
|
3618028WL045050
|
Saadev
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150823808
|
|
ERLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24010220240943740
|
01/02/2024
|
Posani
|
3618028WL045052
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150823883
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24010220240943741
|
01/02/2024
|
Gangavva
|
3618028WL045052
|
Gangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150823877
|
|
DONKANTI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24010220240943742
|
01/02/2024
|
rupya
|
3618028WL045052
|
rupya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150823882
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24010220240943725
|
01/02/2024
|
Anjali
|
3618028WL045050
|
Anjali
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150823878
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24010220240943726
|
01/02/2024
|
Jaya
|
3618028WL045050
|
Jaya
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150823875
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-019-027/010354
(SIRPUR)
|
3618028000NRG24010220240943743
|
01/02/2024
|
Pedda Sayavva
|
3618028WL045052
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150823873
|
|
NALIMELA PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-019-027/010399
(SIRPUR)
|
3618028000NRG24010220240943727
|
01/02/2024
|
Shyam
|
3618028WL045050
|
Shyam
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150823810
|
|
BAIKADI SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24010220240943728
|
01/02/2024
|
gangamani
|
3618028WL045050
|
gangamani
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150823876
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24010220240943798
|
01/02/2024
|
lavanya
|
3618028WL045056
|
lavanya
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150823857
|
|
MRS GUNDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|