|
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-18-028-008-028/010163
(KANJER)
|
3618028000NRG24290320241151467
|
29/03/2024
|
Chinnaiah
|
3618028WL054275
|
Chinnaiah
|
00165
|
IBKL0000439
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744558
|
|
CHINNAIAH PILLI
|
IDBI BANK(607095)
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010444
(KANJER)
|
3618028000NRG24290320241151493
|
29/03/2024
|
RAMULLU
|
3618028WL054275
|
RAMULLU
|
00165
|
IBKL0000439
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744581
|
|
RAMARTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010048
(KANJER)
|
3618028000NRG24290320241151444
|
29/03/2024
|
Padma
|
3618028WL054275
|
Padma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744606
|
|
Mrs. AJJA PADMA
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24290320241151451
|
29/03/2024
|
Gangamani
|
3618028WL054275
|
Gangamani
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744613
|
|
Mrs. Jenigala Gangamani
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010083
(KANJER)
|
3618028000NRG24290320241151452
|
29/03/2024
|
Mutyam
|
3618028WL054275
|
Mutyam
|
00176
|
IDIB000B169
|
375
|
375
|
Processed
|
16/04/2024
|
|
3039744610
|
|
Shri MALLARAM MUTHYAM
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24290320241151477
|
29/03/2024
|
sunitha
|
3618028WL054275
|
sunitha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744608
|
|
Mrs. MIDDE SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24290320241151480
|
29/03/2024
|
Adharangi Sayamma
|
3618028WL054275
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039744615
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010375
(KANJER)
|
3618028000NRG24290320241151488
|
29/03/2024
|
suvrarna
|
3618028WL054275
|
suvrarna
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744599
|
|
Mrs. RAMARTHI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24290320241151504
|
29/03/2024
|
navanitha
|
3618028WL054275
|
navanitha
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744607
|
|
Smt. GUNDLA NAVANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010006
(KANJER)
|
3618028000NRG24290320241151437
|
29/03/2024
|
Kanthamma
|
3618028WL054275
|
Kanthamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744609
|
|
Mrs. Kyasala Kanthamma
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010009
(KANJER)
|
3618028000NRG24290320241151438
|
29/03/2024
|
Posani
|
3618028WL054275
|
Posani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744603
|
|
Mrs. KYASALA POSANI
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010021
(KANJER)
|
3618028000NRG24290320241151439
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744617
|
|
ADARANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010030
(KANJER)
|
3618028000NRG24290320241151440
|
29/03/2024
|
Pushpa
|
3618028WL054275
|
Pushpa
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744577
|
|
Mrs. METHARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010033
(KANJER)
|
3618028000NRG24290320241151441
|
29/03/2024
|
Saraswathi
|
3618028WL054275
|
Saraswathi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744582
|
|
Mrs. Yellolla Sarswathi
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010036
(KANJER)
|
3618028000NRG24290320241151443
|
29/03/2024
|
Godavari
|
3618028WL054275
|
Godavari
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744631
|
|
Mrs. YELLOLLA GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010071
(KANJER)
|
3618028000NRG24290320241151448
|
29/03/2024
|
Pantula Vijaya
|
3618028WL054275
|
Pantula Vijaya
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744619
|
|
PANTHULA VIJAYA
|
BANK OF INDIA(508505)
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24290320241151450
|
29/03/2024
|
JENIGALA SAILU
|
3618028WL054275
|
JENIGALA SAILU
|
00176
|
IDIB000N031
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744596
|
|
Mr. Jenigala Sailu
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010083
(KANJER)
|
3618028000NRG24290320241151453
|
29/03/2024
|
Rambai
|
3618028WL054275
|
Rambai
|
00176
|
IDIB000N031
|
125
|
125
|
Processed
|
16/04/2024
|
|
3039744586
|
|
Ms. MALLARAM RAMBAI
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24290320241151454
|
29/03/2024
|
Sayamma
|
3618028WL054275
|
Sayamma
|
00176
|
IDIB000N031
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744571
|
|
Mrs. Pilli Sayamma PILLI
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010105
(KANJER)
|
3618028000NRG24290320241151456
|
29/03/2024
|
Sailu
|
3618028WL054275
|
Sailu
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744587
|
|
Mr. KALOOR SAILU
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/010127
(KANJER)
|
3618028000NRG24290320241151458
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744574
|
|
Mrs. INTENUKALA LAXMI
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-008-028/010131
(KANJER)
|
3618028000NRG24290320241151459
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744590
|
|
Mrs. JINIGELA LAXMI
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-008-028/010132
(KANJER)
|
3618028000NRG24290320241151460
|
29/03/2024
|
Devayi
|
3618028WL054275
|
Devayi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744572
|
|
Mrs. Jenigala Devayi
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-008-028/010136
(KANJER)
|
3618028000NRG24290320241151461
|
29/03/2024
|
Khaja Bee
|
3618028WL054275
|
Khaja Bee
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744578
|
|
Mrs. KAJABI KAJABI
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-008-028/010138
(KANJER)
|
3618028000NRG24290320241151462
|
29/03/2024
|
Posani
|
3618028WL054275
|
Posani
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744573
|
|
Mrs. Lokkadi Posani LOKKADI
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24290320241151464
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744623
|
|
Smt. PILLI LAXMI
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24290320241151463
|
29/03/2024
|
Maruthi
|
3618028WL054275
|
Maruthi
|
00176
|
IDIB000N031
|
250
|
250
|
Processed
|
16/04/2024
|
|
3039744583
|
|
Mr. Pilli Maruthi
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-008-028/010158
(KANJER)
|
3618028000NRG24290320241151465
|
29/03/2024
|
Narayana
|
3618028WL054275
|
Narayana
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039744588
|
|
Shri Kottholla Narayana
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-008-028/010158
(KANJER)
|
3618028000NRG24290320241151466
|
29/03/2024
|
Padma
|
3618028WL054275
|
Padma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744600
|
|
KOTTHOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24290320241151469
|
29/03/2024
|
laeganna
|
3618028WL054275
|
laeganna
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744576
|
|
Mr. AJJE LINGANNA
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24290320241151468
|
29/03/2024
|
Shantha
|
3618028WL054275
|
Shantha
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039744624
|
|
AJJE SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24290320241151470
|
29/03/2024
|
Gangabapu
|
3618028WL054275
|
Gangabapu
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744597
|
|
Mrs. DUDDHELA GANGA BABU
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24290320241151472
|
29/03/2024
|
laxmi
|
3618028WL054275
|
laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744611
|
|
Mrs. DUDDELA LAXMI
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24290320241151471
|
29/03/2024
|
Posani
|
3618028WL054275
|
Posani
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039744559
|
|
Mrs. DUDDELA POSANI
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-008-028/010180
(KANJER)
|
3618028000NRG24290320241151473
|
29/03/2024
|
vinodha
|
3618028WL054275
|
vinodha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744604
|
|
Mrs. Pilli Vinodha
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-008-028/010206
(KANJER)
|
3618028000NRG24290320241151474
|
29/03/2024
|
Padma
|
3618028WL054275
|
Padma
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744575
|
|
Ms. RAMARTHI PADMA
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-008-028/010207
(KANJER)
|
3618028000NRG24290320241151476
|
29/03/2024
|
Nagamani
|
3618028WL054275
|
Nagamani
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744592
|
|
Mrs. RAMARTHI NAGAMANI
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-008-028/010207
(KANJER)
|
3618028000NRG24290320241151475
|
29/03/2024
|
Ramarthi Murali
|
3618028WL054275
|
Ramarthi Murali
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744614
|
|
Mr. Ramarthi Murali
|
INDIAN BANK(607105)
|
|
39
|
MUGPAL
|
TS-18-028-008-028/010238
(KANJER)
|
3618028000NRG24290320241151479
|
29/03/2024
|
Gangamani
|
3618028WL054275
|
Gangamani
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744589
|
|
Mr. PILLI GANGAMANI
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-008-028/010292
(KANJER)
|
3618028000NRG24290320241151481
|
29/03/2024
|
Gangamani
|
3618028WL054275
|
Gangamani
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744594
|
|
KYASALA GANGAMANI
|
IDBI BANK(607095)
|
|
41
|
MUGPAL
|
TS-18-028-008-028/010297
(KANJER)
|
3618028000NRG24290320241151482
|
29/03/2024
|
Posani
|
3618028WL054275
|
Posani
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744560
|
|
Mrs. Middolla Posani
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-008-028/010302
(KANJER)
|
3618028000NRG24290320241151483
|
29/03/2024
|
Puspa
|
3618028WL054275
|
Puspa
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744601
|
|
Mrs. PILLI PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-008-028/010330
(KANJER)
|
3618028000NRG24290320241151484
|
29/03/2024
|
gangaamani
|
3618028WL054275
|
gangaamani
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744625
|
|
Mrs. LASMAPURAM GANGAMANI
|
INDIAN BANK(607105)
|
|
44
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24290320241151486
|
29/03/2024
|
ADARANGI SUDHARANI
|
3618028WL054275
|
ADARANGI SUDHARANI
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744585
|
|
Ms. Adarangi Sudharani
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-008-028/010369
(KANJER)
|
3618028000NRG24290320241151487
|
29/03/2024
|
Chinnakka
|
3618028WL054275
|
Chinnakka
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744605
|
|
Mrs. PILLI CHINNAMMA
|
INDIAN BANK(607105)
|
|
46
|
MUGPAL
|
TS-18-028-008-028/010397
(KANJER)
|
3618028000NRG24290320241151490
|
29/03/2024
|
divya
|
3618028WL054275
|
divya
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744584
|
|
Mrs. RAMARTHI DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUGPAL
|
TS-18-028-008-028/010444
(KANJER)
|
3618028000NRG24290320241151492
|
29/03/2024
|
Lavanya
|
3618028WL054275
|
Lavanya
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744627
|
|
Mrs. RAMARTHI LAVANYA
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-008-028/010477
(KANJER)
|
3618028000NRG24290320241151494
|
29/03/2024
|
sumalatha
|
3618028WL054275
|
sumalatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744629
|
|
Mrs. Ajje Sumalatha
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-008-028/010500
(KANJER)
|
3618028000NRG24290320241151497
|
29/03/2024
|
mamatha
|
3618028WL054275
|
mamatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744630
|
|
Smt. DUDDELA MAMATHA
|
INDIAN BANK(607105)
|
|
50
|
MUGPAL
|
TS-18-028-008-028/010502
(KANJER)
|
3618028000NRG24290320241151498
|
29/03/2024
|
Savita
|
3618028WL054275
|
Savita
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744618
|
|
Mrs. ADARANGI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUGPAL
|
TS-18-028-008-028/010520
(KANJER)
|
3618028000NRG24290320241151499
|
29/03/2024
|
reka
|
3618028WL054275
|
reka
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744632
|
|
Mrs. DUDELA REKHA
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-008-028/010537
(KANJER)
|
3618028000NRG24290320241151500
|
29/03/2024
|
sandeep
|
3618028WL054275
|
sandeep
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744598
|
|
JINIGELA SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUGPAL
|
TS-18-028-008-028/010545
(KANJER)
|
3618028000NRG24290320241151501
|
29/03/2024
|
manasa
|
3618028WL054275
|
manasa
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744612
|
|
MS NEELAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-008-028/010561
(KANJER)
|
3618028000NRG24290320241151502
|
29/03/2024
|
sumalatha
|
3618028WL054275
|
sumalatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744626
|
|
Mrs. DUDDELA SUMALATHA
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24290320241151503
|
29/03/2024
|
prashanth
|
3618028WL054275
|
prashanth
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744591
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUGPAL
|
TS-18-028-008-028/010593
(KANJER)
|
3618028000NRG24290320241151505
|
29/03/2024
|
uma rani
|
3618028WL054275
|
uma rani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744616
|
|
Mrs. UMA RANI MALLARAM
|
INDIAN BANK(607105)
|
|
57
|
MUGPAL
|
TS-18-028-008-028/010635
(KANJER)
|
3618028000NRG24290320241151506
|
29/03/2024
|
ashwini
|
3618028WL054275
|
ashwini
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744595
|
|
AJJA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUGPAL
|
TS-18-028-008-028/010643
(KANJER)
|
3618028000NRG24290320241151507
|
29/03/2024
|
lavanya
|
3618028WL054275
|
lavanya
|
00176
|
IDIB000N031
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744602
|
|
Mrs. AJJA LAVANYA
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24290320241151508
|
29/03/2024
|
kyasala anusha
|
3618028WL054275
|
kyasala anusha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744628
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-008-028/010105
(KANJER)
|
3618028000NRG24290320241151457
|
29/03/2024
|
Sayamma
|
3618028WL054275
|
Sayamma
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744579
|
|
MRS KALOOR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-008-028/010376
(KANJER)
|
3618028000NRG24290320241151489
|
29/03/2024
|
Gouthami
|
3618028WL054275
|
Gouthami
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744580
|
|
THELU GOUTHAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-008-028/010408
(KANJER)
|
3618028000NRG24290320241151491
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039744620
|
|
Mrs. RAMARTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MUGPAL
|
TS-18-028-008-028/10694
(KANJER)
|
3618028000NRG24290320241151510
|
29/03/2024
|
Gaja Avanthika
|
3618028WL054275
|
Gaja Avanthika
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744622
|
|
GAJA AVANTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-008-028/10694
(KANJER)
|
3618028000NRG24290320241151511
|
29/03/2024
|
Gaja Ganga Prasad
|
3618028WL054275
|
Gaja Ganga Prasad
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744621
|
|
GAJA GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-008-028/010035
(KANJER)
|
3618028000NRG24290320241151442
|
29/03/2024
|
lalitha
|
3618028WL054275
|
lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744567
|
|
Mrs. YELLOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MUGPAL
|
TS-18-028-008-028/010056
(KANJER)
|
3618028000NRG24290320241151445
|
29/03/2024
|
Helendar
|
3618028WL054275
|
Helendar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744568
|
|
MR KYAASANA ELENDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-008-028/010056
(KANJER)
|
3618028000NRG24290320241151446
|
29/03/2024
|
kyasana ratna
|
3618028WL054275
|
kyasana ratna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039744570
|
|
Mrs. Kyasana Ratna
|
INDIAN BANK(607105)
|
|
68
|
MUGPAL
|
TS-18-028-008-028/010069
(KANJER)
|
3618028000NRG24290320241151447
|
29/03/2024
|
Laxmi
|
3618028WL054275
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744593
|
|
AJJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUGPAL
|
TS-18-028-008-028/010072
(KANJER)
|
3618028000NRG24290320241151449
|
29/03/2024
|
Rajamani
|
3618028WL054275
|
Rajamani
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744561
|
|
PAYARAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUGPAL
|
TS-18-028-008-028/010096
(KANJER)
|
3618028000NRG24290320241151455
|
29/03/2024
|
Chinna Laxmi
|
3618028WL054275
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039744563
|
|
Mrs. ERRAMOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24290320241151478
|
29/03/2024
|
Sumalata
|
3618028WL054275
|
Sumalata
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039744562
|
|
Mrs. AJJA SUMALATHA
|
INDIAN BANK(607105)
|
|
72
|
MUGPAL
|
TS-18-028-008-028/010337
(KANJER)
|
3618028000NRG24290320241151485
|
29/03/2024
|
navya
|
3618028WL054275
|
navya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039744565
|
|
Mrs. KYASALA NAVYA
|
INDIAN BANK(607105)
|
|
73
|
MUGPAL
|
TS-18-028-008-028/010482
(KANJER)
|
3618028000NRG24290320241151495
|
29/03/2024
|
Kala
|
3618028WL054275
|
Kala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744566
|
|
Mrs. AJJA KALA
|
INDIAN BANK(607105)
|
|
74
|
MUGPAL
|
TS-18-028-008-028/010484
(KANJER)
|
3618028000NRG24290320241151496
|
29/03/2024
|
SRIKANTHU
|
3618028WL054275
|
SRIKANTHU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039744569
|
|
Shri PILLI SRIKANTH
|
INDIAN BANK(607105)
|
|
75
|
MUGPAL
|
TS-18-028-008-028/10692
(KANJER)
|
3618028000NRG24290320241151509
|
29/03/2024
|
Ajja Jyothi
|
3618028WL054275
|
Ajja Jyothi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039744564
|
|
AJJA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45605
|
45605
|
|
|
|
|
|
|
|