|
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-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24150520230246258
|
15/05/2023
|
Ganesh
|
3618028WL005987
|
Ganesh
|
00045
|
BARB0VJNIZA
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665990
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24150520230246216
|
15/05/2023
|
Narsaiah
|
3618028WL005984
|
Narsaiah
|
00051
|
MAHB0000579
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691665991
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24150520230246215
|
15/05/2023
|
AKKAM RAJAMANI
|
3618028WL005984
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691665992
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24150520230246266
|
15/05/2023
|
Sheela
|
3618028WL005987
|
Sheela
|
00176
|
IDIB000N609
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665964
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24140520230245012
|
15/05/2023
|
Sunita
|
3618028WL005956
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665954
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24140520230245013
|
15/05/2023
|
Sevanta
|
3618028WL005956
|
Sevanta
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665961
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24140520230245016
|
15/05/2023
|
laxman
|
3618028WL005956
|
laxman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665963
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24140520230245018
|
15/05/2023
|
Preemlal
|
3618028WL005956
|
Preemlal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665958
|
|
DEGAVATH PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24140520230245017
|
15/05/2023
|
vanitha
|
3618028WL005956
|
vanitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665945
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24140520230245034
|
15/05/2023
|
Polibai
|
3618028WL005956
|
Polibai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691665960
|
|
MRS BODA POLIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/030061
(AMRABAD)
|
3618028000NRG24140520230245056
|
15/05/2023
|
Sali Bai
|
3618028WL005956
|
Sali Bai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691665941
|
|
KETHAVATH SHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24150520230246234
|
15/05/2023
|
Jaya Lata
|
3618028WL005987
|
Jaya Lata
|
00415
|
SBIN0007532
|
850
|
850
|
Processed
|
19/05/2023
|
|
1691665938
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010009
(CHINNAPUR)
|
3618028000NRG24150520230246236
|
15/05/2023
|
Bhoolaxmi
|
3618028WL005987
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665956
|
|
AKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24150520230246241
|
15/05/2023
|
Posaani
|
3618028WL005987
|
Posaani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665994
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24150520230246255
|
15/05/2023
|
Bujji
|
3618028WL005987
|
Bujji
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665942
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24150520230246262
|
15/05/2023
|
Rena
|
3618028WL005987
|
Rena
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691665943
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24150520230246264
|
15/05/2023
|
Ramulu
|
3618028WL005987
|
Ramulu
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665939
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010089
(CHINNAPUR)
|
3618028000NRG24150520230246265
|
15/05/2023
|
Bhoolaxmi
|
3618028WL005987
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691665940
|
|
KAMMAI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24150520230246269
|
15/05/2023
|
Prameela
|
3618028WL005987
|
Prameela
|
00415
|
SBIN0007532
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691665951
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24150520230246272
|
15/05/2023
|
Pangi Bai
|
3618028WL005987
|
Pangi Bai
|
00415
|
SBIN0007532
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691665948
|
|
BHUKYA PANGAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24150520230246276
|
15/05/2023
|
Rena
|
3618028WL005987
|
Rena
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665957
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24150520230246280
|
15/05/2023
|
Shantha
|
3618028WL005987
|
Shantha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665944
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24150520230246283
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665949
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24150520230246285
|
15/05/2023
|
Bojavva
|
3618028WL005987
|
Bojavva
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
19/05/2023
|
|
1691665950
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010148
(CHINNAPUR)
|
3618028000NRG24150520230246286
|
15/05/2023
|
Kalavati
|
3618028WL005987
|
Kalavati
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665953
|
|
AKKAMMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24150520230246291
|
15/05/2023
|
Suguna
|
3618028WL005987
|
Suguna
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665947
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24150520230246292
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665955
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24150520230246295
|
15/05/2023
|
Rena
|
3618028WL005987
|
Rena
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665959
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24150520230246296
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691665952
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24150520230246302
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665993
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24150520230246310
|
15/05/2023
|
nagalaxmi
|
3618028WL005987
|
nagalaxmi
|
00415
|
SBIN0007532
|
441
|
441
|
Processed
|
19/05/2023
|
|
1691665946
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24150520230246314
|
15/05/2023
|
Laya
|
3618028WL005987
|
Laya
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691665962
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19166
|
19166
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24140520230245040
|
15/05/2023
|
Prameela Bai
|
3618028WL005956
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691665987
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/030111
(AMRABAD)
|
3618028000NRG24140520230245128
|
15/05/2023
|
Om singh
|
3618028WL005956
|
Om singh
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691665976
|
|
Mr. KETHAVATH OM SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24150520230246242
|
15/05/2023
|
Sayavva
|
3618028WL005987
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691665971
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24150520230246243
|
15/05/2023
|
Sayilu
|
3618028WL005987
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665973
|
|
Mr. KOTHOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24150520230246246
|
15/05/2023
|
Sunitha
|
3618028WL005987
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1691665970
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24150520230246249
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665983
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24150520230246251
|
15/05/2023
|
Gangavva
|
3618028WL005987
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665982
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24150520230246252
|
15/05/2023
|
Bendi
|
3618028WL005987
|
Bendi
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665969
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24150520230246256
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665979
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24150520230246257
|
15/05/2023
|
Latha
|
3618028WL005987
|
Latha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665988
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24150520230246259
|
15/05/2023
|
Laxmi Narsavva
|
3618028WL005987
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
19/05/2023
|
|
1691665975
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24150520230246260
|
15/05/2023
|
Hira
|
3618028WL005987
|
Hira
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665968
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24150520230246263
|
15/05/2023
|
Bijan
|
3618028WL005987
|
Bijan
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665967
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24150520230246288
|
15/05/2023
|
Gangavva
|
3618028WL005987
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665974
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24150520230246294
|
15/05/2023
|
Sujatha
|
3618028WL005987
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665977
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24150520230246297
|
15/05/2023
|
Lingaiah
|
3618028WL005987
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691665980
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24150520230246298
|
15/05/2023
|
Lavanya
|
3618028WL005987
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691665989
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010275
(CHINNAPUR)
|
3618028000NRG24150520230246306
|
15/05/2023
|
bharati
|
3618028WL005987
|
bharati
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691665984
|
|
MRS BHARATHI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010275
(CHINNAPUR)
|
3618028000NRG24150520230246305
|
15/05/2023
|
narsaiah
|
3618028WL005987
|
narsaiah
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691665981
|
|
narsaiah kottolla kottoll
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010297
(CHINNAPUR)
|
3618028000NRG24150520230246315
|
15/05/2023
|
jothi
|
3618028WL005987
|
jothi
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691665985
|
|
MRS SUNKARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24150520230246253
|
15/05/2023
|
Gangaram
|
3618028WL005987
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691665972
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24150520230246271
|
15/05/2023
|
Sujatha
|
3618028WL005987
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691665978
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24150520230246287
|
15/05/2023
|
Gangamani
|
3618028WL005987
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665986
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16565
|
16565
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24140520230245007
|
15/05/2023
|
Redya
|
3618028WL005956
|
Redya
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665937
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24140520230245015
|
15/05/2023
|
manjula
|
3618028WL005956
|
manjula
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665995
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24140520230245008
|
15/05/2023
|
Mothi Singh
|
3618028WL005956
|
Mothi Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665932
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24140520230245010
|
15/05/2023
|
Naati
|
3618028WL005956
|
Naati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666030
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24140520230245011
|
15/05/2023
|
Laxmi
|
3618028WL005956
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666020
|
|
BANGI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24140520230245014
|
15/05/2023
|
Vanitha
|
3618028WL005956
|
Vanitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666022
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/030013
(AMRABAD)
|
3618028000NRG24140520230245027
|
15/05/2023
|
Swaroopa
|
3618028WL005956
|
Swaroopa
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691666021
|
|
MRS BADHAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24140520230245129
|
15/05/2023
|
Peer singh
|
3618028WL005956
|
Peer singh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691666004
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/030114
(AMRABAD)
|
3618028000NRG24140520230245130
|
15/05/2023
|
JANSI
|
3618028WL005956
|
JANSI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691666032
|
|
KETHAVATH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24150520230245580
|
15/05/2023
|
Gulaab Singh
|
3618028WL005974
|
Gulaab Singh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
19/05/2023
|
|
1691666035
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010004
(CHINNAPUR)
|
3618028000NRG24150520230246235
|
15/05/2023
|
Bhuga Gangadas
|
3618028WL005987
|
Bhuga Gangadas
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691665936
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24150520230246237
|
15/05/2023
|
sumalatha
|
3618028WL005987
|
sumalatha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666009
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24150520230246238
|
15/05/2023
|
Ellavva
|
3618028WL005987
|
Ellavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666029
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24150520230246239
|
15/05/2023
|
Nadpi Narsaiah
|
3618028WL005987
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666028
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24150520230246244
|
15/05/2023
|
Navaneetha
|
3618028WL005987
|
Navaneetha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691666008
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010038
(CHINNAPUR)
|
3618028000NRG24150520230246245
|
15/05/2023
|
Vimalatha
|
3618028WL005987
|
Vimalatha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691666005
|
|
NEERADI VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24150520230246247
|
15/05/2023
|
Gangaram
|
3618028WL005987
|
Gangaram
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
19/05/2023
|
|
1691666007
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24150520230246248
|
15/05/2023
|
Bhoomaiah
|
3618028WL005987
|
Bhoomaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666006
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24150520230246250
|
15/05/2023
|
Gangaram
|
3618028WL005987
|
Gangaram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666010
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24150520230246254
|
15/05/2023
|
Anasuya
|
3618028WL005987
|
Anasuya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666015
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24150520230246261
|
15/05/2023
|
Bijan
|
3618028WL005987
|
Bijan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666019
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24150520230246267
|
15/05/2023
|
Narsavva
|
3618028WL005987
|
Narsavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665998
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24150520230246268
|
15/05/2023
|
Pipli
|
3618028WL005987
|
Pipli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666031
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24150520230246270
|
15/05/2023
|
Neela
|
3618028WL005987
|
Neela
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
19/05/2023
|
|
1691666011
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24150520230246274
|
15/05/2023
|
Seetharam
|
3618028WL005987
|
Seetharam
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
19/05/2023
|
|
1691666027
|
|
BANOTH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24150520230246273
|
15/05/2023
|
Vanitha
|
3618028WL005987
|
Vanitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
19/05/2023
|
|
1691666025
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24150520230246275
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691666013
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24150520230246277
|
15/05/2023
|
srinu
|
3618028WL005987
|
srinu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666012
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24150520230246278
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666026
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24150520230246279
|
15/05/2023
|
Srinu
|
3618028WL005987
|
Srinu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666024
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24150520230246281
|
15/05/2023
|
Bujji
|
3618028WL005987
|
Bujji
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666018
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24150520230246282
|
15/05/2023
|
Posani
|
3618028WL005987
|
Posani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666002
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24150520230246284
|
15/05/2023
|
Gangadas
|
3618028WL005987
|
Gangadas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666034
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24150520230246217
|
15/05/2023
|
Kalavati
|
3618028WL005985
|
Kalavati
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
19/05/2023
|
|
1691666003
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24150520230246289
|
15/05/2023
|
Chinna Narsavva
|
3618028WL005987
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665996
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24150520230246290
|
15/05/2023
|
Chinna Gangavva
|
3618028WL005987
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691665997
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24150520230246293
|
15/05/2023
|
Sheela
|
3618028WL005987
|
Sheela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691666033
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24150520230246299
|
15/05/2023
|
Sunitha
|
3618028WL005987
|
Sunitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
19/05/2023
|
|
1691666014
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24150520230246301
|
15/05/2023
|
Pedda Narsaiah
|
3618028WL005987
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691666017
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24150520230246303
|
15/05/2023
|
Rajamani
|
3618028WL005987
|
Rajamani
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
19/05/2023
|
|
1691666000
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24150520230246304
|
15/05/2023
|
sailu
|
3618028WL005987
|
sailu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665999
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010276
(CHINNAPUR)
|
3618028000NRG24150520230246307
|
15/05/2023
|
naresh
|
3618028WL005987
|
naresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665933
|
|
TALARI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24150520230246308
|
15/05/2023
|
prakash
|
3618028WL005987
|
prakash
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665935
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24150520230246311
|
15/05/2023
|
Saritha
|
3618028WL005987
|
Saritha
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691665934
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24150520230246312
|
15/05/2023
|
Sunitha
|
3618028WL005987
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691666023
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24150520230246313
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
19/05/2023
|
|
1691666001
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24150520230246316
|
15/05/2023
|
aruna
|
3618028WL005987
|
aruna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691665931
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24150520230246317
|
15/05/2023
|
Pothanna
|
3618028WL005987
|
Pothanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691666016
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24150520230246309
|
15/05/2023
|
chinna saillu
|
3618028WL005987
|
chinna saillu
|
00703
|
AIRP0000001
|
441
|
441
|
Processed
|
19/05/2023
|
|
1691665966
|
|
BHUGA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
105
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24140520230245009
|
15/05/2023
|
Narendhar
|
3618028WL005956
|
Narendhar
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691665965
|
|
MR ANGOTH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74652
|
74652
|
|
|
|
|
|
|
|