|
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-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24231220230905887
|
23/12/2023
|
Pratheep
|
3618028WL039771
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466682
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030127
(NARSINGPALLI)
|
3618028000NRG24231220230906250
|
23/12/2023
|
Gangubai
|
3618028WL039830
|
Gangubai
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466681
|
|
MUNIPALLI GANGAMANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24231220230905889
|
23/12/2023
|
Kempu Thulasamma
|
3618028WL039772
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466683
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24231220230905977
|
23/12/2023
|
Hari Bhushan
|
3618028WL039789
|
Hari Bhushan
|
00176
|
IDIB000B169
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993466686
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24231220230905894
|
23/12/2023
|
Laxmi
|
3618028WL039775
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466659
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24231220230905895
|
23/12/2023
|
Sayamma
|
3618028WL039775
|
Sayamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466688
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24231220230905890
|
23/12/2023
|
Vanitha
|
3618028WL039773
|
Vanitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466715
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24231220230905882
|
23/12/2023
|
Vijaya
|
3618028WL039769
|
Vijaya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993466716
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24231220230905892
|
23/12/2023
|
anitha
|
3618028WL039774
|
anitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466687
|
|
Mrs. Bandameedi Anitha
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24231220230905883
|
23/12/2023
|
Anjali
|
3618028WL039769
|
Anjali
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993466685
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24231220230905884
|
23/12/2023
|
Gade Sushanth Reddy
|
3618028WL039769
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993466717
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010828
(BADSI)
|
3618028000NRG24231220230906233
|
23/12/2023
|
Bhoodevva
|
3618028WL039822
|
Bhoodevva
|
00176
|
IDIB000N031
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466718
|
|
Mrs. SAGARLA BHUDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24231220230906223
|
23/12/2023
|
Pedda Balaiah
|
3618028WL039820
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993466732
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24231220230906226
|
23/12/2023
|
Rajamani
|
3618028WL039822
|
Rajamani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466671
|
|
ASILI BANGARU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24231220230906227
|
23/12/2023
|
Sailu
|
3618028WL039822
|
Sailu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466667
|
|
ASILI BANGARU CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24231220230905940
|
23/12/2023
|
Narsaiah One Six One
|
3618028WL039789
|
Narsaiah One Six One
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466677
|
|
KOTHOLLA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24231220230905942
|
23/12/2023
|
Posaani
|
3618028WL039789
|
Posaani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466723
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24231220230905948
|
23/12/2023
|
Laxmi
|
3618028WL039789
|
Laxmi
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993466668
|
|
MRS NIRADI LAKSHMI WO ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24231220230905951
|
23/12/2023
|
Balamani
|
3618028WL039789
|
Balamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466661
|
|
Mrs. BONDA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24231220230905952
|
23/12/2023
|
Sayavva
|
3618028WL039789
|
Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466679
|
|
SHEGANTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24231220230905957
|
23/12/2023
|
Bojavva
|
3618028WL039789
|
Bojavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466673
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24231220230905964
|
23/12/2023
|
Suguna
|
3618028WL039789
|
Suguna
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466670
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24231220230905966
|
23/12/2023
|
Laxmi
|
3618028WL039789
|
Laxmi
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466674
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010216
(CHINNAPUR)
|
3618028000NRG24231220230905969
|
23/12/2023
|
Suguna
|
3618028WL039789
|
Suguna
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466678
|
|
MS SUGUNA BUGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24231220230905970
|
23/12/2023
|
Laxmi
|
3618028WL039789
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466720
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24231220230905994
|
23/12/2023
|
Savitri
|
3618028WL039792
|
Savitri
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993466669
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24231220230905971
|
23/12/2023
|
Sarita
|
3618028WL039789
|
Sarita
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466676
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24231220230905974
|
23/12/2023
|
Laya
|
3618028WL039789
|
Laya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466719
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24231220230906251
|
23/12/2023
|
suvarna
|
3618028WL039830
|
suvarna
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466672
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-018-001/010414
(SINGAMPALLY)
|
3618028000NRG24231220230906252
|
23/12/2023
|
Laxmi
|
3618028WL039831
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466675
|
|
MOPALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24231220230906257
|
23/12/2023
|
Sandeep
|
3618028WL039836
|
Sandeep
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466721
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24231220230906255
|
23/12/2023
|
Pallikonda Naresh
|
3618028WL039834
|
Pallikonda Naresh
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466680
|
|
PALLIKONDA NARESH S/O P POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24231220230905885
|
23/12/2023
|
kiran
|
3618028WL039770
|
kiran
|
00415
|
SBIN0020108
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466684
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010866
(MUGPAL)
|
3618028000NRG24231220230905891
|
23/12/2023
|
sulochanna
|
3618028WL039773
|
sulochanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466701
|
|
Mrs. Gade Sulochanna
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24231220230905888
|
23/12/2023
|
Bojanna
|
3618028WL039772
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466713
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24231220230906229
|
23/12/2023
|
Vinoda
|
3618028WL039822
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466706
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010597
(BADSI)
|
3618028000NRG24231220230906232
|
23/12/2023
|
Padma
|
3618028WL039822
|
Padma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466690
|
|
Mrs. ALLURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24231220230906224
|
23/12/2023
|
KOTHOLLA HANUMANDLU
|
3618028WL039820
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993466705
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24231220230906238
|
23/12/2023
|
mounika
|
3618028WL039822
|
mounika
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466694
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24231220230906240
|
23/12/2023
|
Bhagya
|
3618028WL039822
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466699
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24231220230905943
|
23/12/2023
|
Sayavva
|
3618028WL039789
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466691
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24231220230905944
|
23/12/2023
|
Sunitha
|
3618028WL039789
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466689
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24231220230905947
|
23/12/2023
|
Laxmi
|
3618028WL039789
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466710
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24231220230905956
|
23/12/2023
|
Anjamma
|
3618028WL039789
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466692
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24231220230905958
|
23/12/2023
|
Gangavva
|
3618028WL039789
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466698
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24231220230905967
|
23/12/2023
|
Lingaiah
|
3618028WL039789
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466711
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24231220230905976
|
23/12/2023
|
sujatha
|
3618028WL039789
|
sujatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466703
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24231220230905995
|
23/12/2023
|
Bhoopal
|
3618028WL039792
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993466697
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24231220230906249
|
23/12/2023
|
balakrishna
|
3618028WL039829
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466704
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24231220230905961
|
23/12/2023
|
Chinnubai
|
3618028WL039789
|
Chinnubai
|
00468
|
UBIN0532771
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466722
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24231220230906237
|
23/12/2023
|
Kalpana
|
3618028WL039822
|
Kalpana
|
00468
|
UBIN0805963
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466658
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24231220230906256
|
23/12/2023
|
lavanya
|
3618028WL039835
|
lavanya
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466660
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24231220230906228
|
23/12/2023
|
navanitha
|
3618028WL039822
|
navanitha
|
00468
|
UBIN0817937
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466663
|
|
GODUGU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010526
(BADSI)
|
3618028000NRG24231220230906230
|
23/12/2023
|
Padma
|
3618028WL039822
|
Padma
|
00468
|
UBIN0817937
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466662
|
|
KURIKELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24231220230906242
|
23/12/2023
|
Asili Manjula
|
3618028WL039824
|
Asili Manjula
|
00468
|
UBIN0817937
|
490
|
490
|
Processed
|
03/02/2024
|
|
9993466665
|
|
MRS MANJULA ASHELE WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24231220230906254
|
23/12/2023
|
poshetty
|
3618028WL039833
|
poshetty
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466664
|
|
BEJJAVOINA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24231220230905893
|
23/12/2023
|
Rekha
|
3618028WL039774
|
Rekha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466695
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24231220230906236
|
23/12/2023
|
venkatesh
|
3618028WL039822
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466700
|
|
Mr. MEDCHAL VENKATESH
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24231220230906225
|
23/12/2023
|
Thadichettu Kadi Narayana
|
3618028WL039821
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993466707
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24231220230905950
|
23/12/2023
|
Gangaram
|
3618028WL039789
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993466696
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24231220230906246
|
23/12/2023
|
Godavari
|
3618028WL039828
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466712
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24231220230906247
|
23/12/2023
|
chakrala naveena
|
3618028WL039828
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466714
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24231220230906248
|
23/12/2023
|
VIJAYALAXMI
|
3618028WL039829
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466693
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24231220230906253
|
23/12/2023
|
Pallikonda Mohan
|
3618028WL039832
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466702
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24231220230905896
|
23/12/2023
|
Karthik
|
3618028WL039776
|
Karthik
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466724
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24231220230905973
|
23/12/2023
|
sai kumar
|
3618028WL039789
|
sai kumar
|
00685
|
TSAB0018058
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466666
|
|
Mr. Sadmala Sai Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24231220230905886
|
23/12/2023
|
srinivas kumar
|
3618028WL039771
|
srinivas kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466731
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
68
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24231220230906244
|
23/12/2023
|
Narsavva
|
3618028WL039826
|
Narsavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466657
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010565
(BADSI)
|
3618028000NRG24231220230906231
|
23/12/2023
|
Laxmi
|
3618028WL039822
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466725
|
|
ANUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24231220230906243
|
23/12/2023
|
swaroopa
|
3618028WL039825
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993466649
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24231220230906235
|
23/12/2023
|
varshini
|
3618028WL039822
|
varshini
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466656
|
|
MEDCHAL VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24231220230906241
|
23/12/2023
|
Sayavva
|
3618028WL039823
|
Sayavva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993466647
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24231220230906245
|
23/12/2023
|
Savitri
|
3618028WL039827
|
Savitri
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993466648
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/011017
(BADSI)
|
3618028000NRG24231220230906239
|
23/12/2023
|
Chinna Sailu
|
3618028WL039822
|
Chinna Sailu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466651
|
|
JAMPALA CHINNASAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24231220230905941
|
23/12/2023
|
sumalatha
|
3618028WL039789
|
sumalatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466654
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010050
(CHINNAPUR)
|
3618028000NRG24231220230905945
|
23/12/2023
|
Kistavva
|
3618028WL039789
|
Kistavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466728
|
|
KISTUBAI BHUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24231220230905946
|
23/12/2023
|
Bhoomaiah
|
3618028WL039789
|
Bhoomaiah
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993466653
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24231220230905953
|
23/12/2023
|
Pipli
|
3618028WL039789
|
Pipli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466655
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24231220230905962
|
23/12/2023
|
Chinna Narsavva
|
3618028WL039789
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466730
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24231220230905963
|
23/12/2023
|
Chinna Gangavva
|
3618028WL039789
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993466729
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24231220230905965
|
23/12/2023
|
Lalitha
|
3618028WL039789
|
Lalitha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993466652
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24231220230905968
|
23/12/2023
|
Gangamani
|
3618028WL039789
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466650
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24231220230905972
|
23/12/2023
|
Sunitha
|
3618028WL039789
|
Sunitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466726
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24231220230905975
|
23/12/2023
|
Pothanna
|
3618028WL039789
|
Pothanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466727
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16155
|
16155
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24231220230906234
|
23/12/2023
|
Padma
|
3618028WL039822
|
Padma
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993466708
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24231220230905954
|
23/12/2023
|
Yamuna
|
3618028WL039789
|
Yamuna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993466709
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80238
|
80238
|
|
|
|
|
|
|
|