|
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-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24170220240973677
|
17/02/2024
|
Laxman
|
3618028WL047642
|
Laxman
|
00152
|
HDFC0003431
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925151368
|
|
LAXMAN BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24170220240973510
|
17/02/2024
|
Pratheep
|
3618028WL047629
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2925151373
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010106
(MUGPAL)
|
3618028000NRG24170220240973569
|
17/02/2024
|
Lingavva
|
3618028WL047638
|
Lingavva
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925151363
|
|
Smt. KYATHAM LINGAVVA
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24170220240973667
|
17/02/2024
|
Rashmitha
|
3618028WL047642
|
Rashmitha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151362
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24170220240973671
|
17/02/2024
|
laxmi
|
3618028WL047642
|
laxmi
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151369
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24170220240973679
|
17/02/2024
|
Sujan Kumar
|
3618028WL047642
|
Sujan Kumar
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925151361
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24170220240973681
|
17/02/2024
|
Kantedi Sumalatha
|
3618028WL047642
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151377
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/10956
(MUGPAL)
|
3618028000NRG24170220240973682
|
17/02/2024
|
Sunkari Sangeetha
|
3618028WL047642
|
Sunkari Sangeetha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925151379
|
|
Smt. Sunkari Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24170220240973564
|
17/02/2024
|
Laxmi
|
3618028WL047636
|
Laxmi
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925151365
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24170220240973665
|
17/02/2024
|
Savitri
|
3618028WL047642
|
Savitri
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151382
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010111
(MUGPAL)
|
3618028000NRG24170220240973666
|
17/02/2024
|
Jamuna
|
3618028WL047642
|
Jamuna
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151376
|
|
Mrs. BANTU JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010278
(MUGPAL)
|
3618028000NRG24170220240973570
|
17/02/2024
|
rekha
|
3618028WL047638
|
rekha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925151378
|
|
Mrs. REKHA BANDAMEEDI
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010554
(MUGPAL)
|
3618028000NRG24170220240973670
|
17/02/2024
|
Kalavathi
|
3618028WL047642
|
Kalavathi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151370
|
|
Ms. THULA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010709
(MUGPAL)
|
3618028000NRG24170220240973673
|
17/02/2024
|
sumalatha
|
3618028WL047642
|
sumalatha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151372
|
|
Mrs. ANGALI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24170220240973565
|
17/02/2024
|
Anjali
|
3618028WL047636
|
Anjali
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925151384
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24170220240973675
|
17/02/2024
|
chandraiah
|
3618028WL047642
|
chandraiah
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151374
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24170220240973678
|
17/02/2024
|
madhesh
|
3618028WL047642
|
madhesh
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151383
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-006-001/080058
(GUDI THANDA)
|
3618028000NRG24170220240974211
|
17/02/2024
|
Malibai
|
3618028WL047675
|
Malibai
|
00415
|
SBIN0007532
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2925151392
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24170220240974234
|
17/02/2024
|
KETHAVATH MEERA
|
3618028WL047675
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925151386
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24170220240974235
|
17/02/2024
|
MALOTH VENKAT
|
3618028WL047675
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925151391
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24170220240974006
|
17/02/2024
|
kishan
|
3618028WL047657
|
kishan
|
00415
|
SBIN0007532
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2925151367
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010911
(MUGPAL)
|
3618028000NRG24170220240973664
|
17/02/2024
|
Rajamani
|
3618028WL047641
|
Rajamani
|
00415
|
SBIN0011986
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925151380
|
|
EJAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24170220240973563
|
17/02/2024
|
kiran
|
3618028WL047635
|
kiran
|
00415
|
SBIN0020108
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925151375
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010707
(MUGPAL)
|
3618028000NRG24170220240973672
|
17/02/2024
|
mahendar
|
3618028WL047642
|
mahendar
|
00415
|
SBIN0020108
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151396
|
|
MR DOMADI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-006-001/130110
(GUDI THANDA)
|
3618028000NRG24170220240974237
|
17/02/2024
|
Rudavath Sathish
|
3618028WL047675
|
Rudavath Sathish
|
00415
|
SBIN0020961
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925151393
|
|
RUDAVATH SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010577
(MUGPAL)
|
3618028000NRG24170220240973557
|
17/02/2024
|
rajitha
|
3618028WL047632
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925151381
|
|
DANDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010379
(MUGPAL)
|
3618028000NRG24170220240973663
|
17/02/2024
|
Rajamani
|
3618028WL047641
|
Rajamani
|
00468
|
UBIN0532771
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925151385
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24170220240974230
|
17/02/2024
|
PARVATHI RATNAVATH
|
3618028WL047675
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
13/04/2024
|
|
2925151366
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/130104
(GUDI THANDA)
|
3618028000NRG24170220240974233
|
17/02/2024
|
KETHAVATH SUMALATHA
|
3618028WL047675
|
KETHAVATH SUMALATHA
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925151397
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/130107
(GUDI THANDA)
|
3618028000NRG24170220240974236
|
17/02/2024
|
Rathnavath Pavan
|
3618028WL047675
|
Rathnavath Pavan
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925151398
|
|
RATHNAVATH PAVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24170220240973680
|
17/02/2024
|
Karthik
|
3618028WL047642
|
Karthik
|
00685
|
TSAB0018021
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151364
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24170220240973668
|
17/02/2024
|
Pedda Posani
|
3618028WL047642
|
Pedda Posani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925151307
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24170220240973669
|
17/02/2024
|
G.Padma
|
3618028WL047642
|
G.Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151309
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010817
(MUGPAL)
|
3618028000NRG24170220240973676
|
17/02/2024
|
lavanya
|
3618028WL047642
|
lavanya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151306
|
|
LAVANYA GADHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/010141
(GUDI THANDA)
|
3618028000NRG24170220240974173
|
17/02/2024
|
Kamala
|
3618028WL047675
|
Kamala
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151387
|
|
KETHAVATH KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24170220240974174
|
17/02/2024
|
Laxmi
|
3618028WL047675
|
Laxmi
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
13/04/2024
|
|
2925151321
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24170220240974175
|
17/02/2024
|
Mohan
|
3618028WL047675
|
Mohan
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151355
|
|
RATHNAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24170220240974176
|
17/02/2024
|
Vijaya
|
3618028WL047675
|
Vijaya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925151342
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24170220240974177
|
17/02/2024
|
Renuka
|
3618028WL047675
|
Renuka
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925151343
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24170220240974178
|
17/02/2024
|
Ramesh
|
3618028WL047675
|
Ramesh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925151326
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24170220240974179
|
17/02/2024
|
Sravanthi
|
3618028WL047675
|
Sravanthi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925151325
|
|
RATHNAVATH SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24170220240974180
|
17/02/2024
|
Shanthi
|
3618028WL047675
|
Shanthi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151318
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24170220240974181
|
17/02/2024
|
Laxman
|
3618028WL047675
|
Laxman
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925151350
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24170220240974182
|
17/02/2024
|
Anita
|
3618028WL047675
|
Anita
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/04/2024
|
|
2925151349
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24170220240974183
|
17/02/2024
|
Kala
|
3618028WL047675
|
Kala
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925151332
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24170220240974184
|
17/02/2024
|
Sandhya
|
3618028WL047675
|
Sandhya
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
13/04/2024
|
|
2925151344
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24170220240974185
|
17/02/2024
|
Latha
|
3618028WL047675
|
Latha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925151311
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24170220240974186
|
17/02/2024
|
Sangi
|
3618028WL047675
|
Sangi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151320
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24170220240974187
|
17/02/2024
|
Hema
|
3618028WL047675
|
Hema
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925151328
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24170220240974188
|
17/02/2024
|
Neela
|
3618028WL047675
|
Neela
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2925151354
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/030048
(GUDI THANDA)
|
3618028000NRG24170220240974189
|
17/02/2024
|
Kamli Bai
|
3618028WL047675
|
Kamli Bai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925151322
|
|
KETHAVATH KAMALI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/030050
(GUDI THANDA)
|
3618028000NRG24170220240974190
|
17/02/2024
|
Hari
|
3618028WL047675
|
Hari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925151331
|
|
KETHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG24170220240974191
|
17/02/2024
|
sujatha
|
3618028WL047675
|
sujatha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925151340
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24170220240974192
|
17/02/2024
|
pavan kalyan
|
3618028WL047675
|
pavan kalyan
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151324
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24170220240974193
|
17/02/2024
|
Aruna
|
3618028WL047675
|
Aruna
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151314
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24170220240974194
|
17/02/2024
|
T v das
|
3618028WL047675
|
T v das
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2925151360
|
|
KETHAVATH TV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24170220240974195
|
17/02/2024
|
Naresh
|
3618028WL047675
|
Naresh
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2925151339
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24170220240974196
|
17/02/2024
|
Gangaram
|
3618028WL047675
|
Gangaram
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
13/04/2024
|
|
2925151334
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/070006
(GUDI THANDA)
|
3618028000NRG24170220240974197
|
17/02/2024
|
Kaalu
|
3618028WL047675
|
Kaalu
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925151315
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24170220240974198
|
17/02/2024
|
Mohan
|
3618028WL047675
|
Mohan
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/04/2024
|
|
2925151335
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24170220240974199
|
17/02/2024
|
Vinod
|
3618028WL047675
|
Vinod
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925151310
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24170220240974200
|
17/02/2024
|
Mohan
|
3618028WL047675
|
Mohan
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2925151323
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24170220240974201
|
17/02/2024
|
Amru
|
3618028WL047675
|
Amru
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/04/2024
|
|
2925151316
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24170220240974202
|
17/02/2024
|
Saroja
|
3618028WL047675
|
Saroja
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925151319
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24170220240974203
|
17/02/2024
|
Phatya
|
3618028WL047675
|
Phatya
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925151353
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24170220240974204
|
17/02/2024
|
kavya
|
3618028WL047675
|
kavya
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/04/2024
|
|
2925151352
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24170220240974205
|
17/02/2024
|
Suguna
|
3618028WL047675
|
Suguna
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2925151330
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24170220240974206
|
17/02/2024
|
Anjali Bai
|
3618028WL047675
|
Anjali Bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925151346
|
|
DHOLAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24170220240974207
|
17/02/2024
|
Tara
|
3618028WL047675
|
Tara
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925151308
|
|
RATHNAVATH TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24170220240974208
|
17/02/2024
|
Mohan
|
3618028WL047675
|
Mohan
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2925151317
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24170220240974209
|
17/02/2024
|
Harising
|
3618028WL047675
|
Harising
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925151337
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24170220240974210
|
17/02/2024
|
Swapna
|
3618028WL047675
|
Swapna
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925151333
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24170220240974212
|
17/02/2024
|
Vijaya
|
3618028WL047675
|
Vijaya
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/04/2024
|
|
2925151336
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24170220240974213
|
17/02/2024
|
Tukaram
|
3618028WL047675
|
Tukaram
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925151338
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24170220240974214
|
17/02/2024
|
Kaveri
|
3618028WL047675
|
Kaveri
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925151348
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24170220240974215
|
17/02/2024
|
Laxmi
|
3618028WL047675
|
Laxmi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925151351
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24170220240974216
|
17/02/2024
|
Mangti
|
3618028WL047675
|
Mangti
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925151345
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24170220240974217
|
17/02/2024
|
Dholi bai
|
3618028WL047675
|
Dholi bai
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2925151347
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24170220240974218
|
17/02/2024
|
Lalitha
|
3618028WL047675
|
Lalitha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2925151341
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24170220240974219
|
17/02/2024
|
Juni
|
3618028WL047675
|
Juni
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2925151329
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24170220240974220
|
17/02/2024
|
Laxman
|
3618028WL047675
|
Laxman
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151312
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/130013
(GUDI THANDA)
|
3618028000NRG24170220240974221
|
17/02/2024
|
Baburao
|
3618028WL047675
|
Baburao
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151359
|
|
BADHAVATH BABU RAO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24170220240974222
|
17/02/2024
|
Prem Sai
|
3618028WL047675
|
Prem Sai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151305
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24170220240974223
|
17/02/2024
|
Mahendhar
|
3618028WL047675
|
Mahendhar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151356
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24170220240974224
|
17/02/2024
|
Poshetty
|
3618028WL047675
|
Poshetty
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151358
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24170220240974225
|
17/02/2024
|
Shankar
|
3618028WL047675
|
Shankar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151357
|
|
MEGAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/130071
(GUDI THANDA)
|
3618028000NRG24170220240974226
|
17/02/2024
|
Nagesh
|
3618028WL047675
|
Nagesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151313
|
|
RATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24170220240974228
|
17/02/2024
|
radha
|
3618028WL047675
|
radha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151327
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24170220240974229
|
17/02/2024
|
Rathnavath Prathap
|
3618028WL047675
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925151388
|
|
RATHNAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/130096
(GUDI THANDA)
|
3618028000NRG24170220240974231
|
17/02/2024
|
Banavath Sandhyarani
|
3618028WL047675
|
Banavath Sandhyarani
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925151389
|
|
BANAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/130101
(GUDI THANDA)
|
3618028000NRG24170220240974232
|
17/02/2024
|
Kethavath Gangothri
|
3618028WL047675
|
Kethavath Gangothri
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925151390
|
|
KETHAVATH GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49526
|
49526
|
|
|
|
|
|
|
|
|
92
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24170220240973674
|
17/02/2024
|
madhu
|
3618028WL047642
|
madhu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925151371
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
93
|
MUGPAL
|
TS-18-028-006-001/010140
(GUDI THANDA)
|
3618028000NRG24170220240974172
|
17/02/2024
|
Prashanth
|
3618028WL047675
|
Prashanth
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925151395
|
|
KETHAVATH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24170220240974227
|
17/02/2024
|
Narendhar
|
3618028WL047675
|
Narendhar
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925151394
|
|
MR BADAVATH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77410
|
77410
|
|
|
|
|
|
|
|