|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24141220230894704
|
16/12/2023
|
Rajamani
|
3618028WL038540
|
Rajamani
|
00051
|
MAHB0000579
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9993454506
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24151220230896554
|
16/12/2023
|
Raveen
|
3618028WL038773
|
Raveen
|
00152
|
HDFC0003431
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454552
|
|
GUDI RAVEEN
|
CANARA BANK(508532)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24151220230896769
|
16/12/2023
|
merun banu
|
3618028WL038784
|
merun banu
|
00152
|
HDFC0003431
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993454508
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24151220230896562
|
16/12/2023
|
Bhaskar
|
3618028WL038776
|
Bhaskar
|
00165
|
IBKL0000439
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454460
|
|
Mr. Sirnapally Bhaskar
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24151220230896563
|
16/12/2023
|
Vani
|
3618028WL038776
|
Vani
|
00165
|
IBKL0000439
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454459
|
|
Smt. SIRNAPALLY VANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24151220230896532
|
16/12/2023
|
Adharangi Sayamma
|
3618028WL038769
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
245
|
245
|
Processed
|
03/02/2024
|
|
9993454515
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24151220230896565
|
16/12/2023
|
krishna mohan
|
3618028WL038776
|
krishna mohan
|
00176
|
IDIB000B169
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454553
|
|
Mr. KRISHNA MOHAN SIRNAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24151220230896555
|
16/12/2023
|
GUDI SWAPNA
|
3618028WL038773
|
GUDI SWAPNA
|
00176
|
IDIB000N031
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454510
|
|
Mrs. GUDI SWAPNA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24151220230896564
|
16/12/2023
|
sumathi
|
3618028WL038776
|
sumathi
|
00176
|
IDIB000N031
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993454554
|
|
Mrs. Sirnapally Sumati
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24151220230896527
|
16/12/2023
|
Prameela
|
3618028WL038764
|
Prameela
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993454511
|
|
Mrs. Chinnolla Prameela
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24141220230894020
|
16/12/2023
|
Lakshmi
|
3618028WL038489
|
Lakshmi
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993454529
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24151220230896752
|
16/12/2023
|
sandya
|
3618028WL038784
|
sandya
|
00176
|
IDIB000N609
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454535
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24151220230896629
|
16/12/2023
|
Nagarani
|
3618028WL038778
|
Nagarani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454531
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24151220230896630
|
16/12/2023
|
Sailu
|
3618028WL038778
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454494
|
|
CHINTHAKUNTA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010279
(MANCHIPPA)
|
3618028000NRG24151220230896681
|
16/12/2023
|
Bhoolaxmi
|
3618028WL038780
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454530
|
|
MRS BHULAXMI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24151220230896683
|
16/12/2023
|
Gangamani
|
3618028WL038780
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454505
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24151220230896631
|
16/12/2023
|
Kishtaiah
|
3618028WL038778
|
Kishtaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454521
|
|
MR RAPANI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010533
(MANCHIPPA)
|
3618028000NRG24151220230896685
|
16/12/2023
|
Narsubai
|
3618028WL038780
|
Narsubai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454495
|
|
KORVA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24151220230896688
|
16/12/2023
|
Kalavati
|
3618028WL038780
|
Kalavati
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454526
|
|
MRS NAYUDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010742
(MANCHIPPA)
|
3618028000NRG24151220230896692
|
16/12/2023
|
Kulaspur Anitha
|
3618028WL038780
|
Kulaspur Anitha
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454546
|
|
MISS ANITHA KULASPUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24151220230896693
|
16/12/2023
|
Suvarna
|
3618028WL038780
|
Suvarna
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454518
|
|
MRS SUVARNA KORVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24151220230896634
|
16/12/2023
|
srinivas
|
3618028WL038778
|
srinivas
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454496
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24151220230896633
|
16/12/2023
|
Sujatha
|
3618028WL038778
|
Sujatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454558
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24151220230896695
|
16/12/2023
|
Ananta
|
3618028WL038780
|
Ananta
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454525
|
|
KORVA ANANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24151220230896696
|
16/12/2023
|
Saayilu
|
3618028WL038780
|
Saayilu
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454523
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG24151220230896697
|
16/12/2023
|
Savitri
|
3618028WL038780
|
Savitri
|
00415
|
SBIN0007532
|
750
|
750
|
Rejected
|
03/02/2024
|
|
9993454520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24151220230896698
|
16/12/2023
|
Krishnaveni
|
3618028WL038780
|
Krishnaveni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454522
|
|
KORVA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24151220230896699
|
16/12/2023
|
Srikanth
|
3618028WL038780
|
Srikanth
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454502
|
|
MR KORVA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/011003
(MANCHIPPA)
|
3618028000NRG24151220230896700
|
16/12/2023
|
Lalitha
|
3618028WL038780
|
Lalitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454517
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/011021
(MANCHIPPA)
|
3618028000NRG24151220230896701
|
16/12/2023
|
Suguna
|
3618028WL038780
|
Suguna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454499
|
|
NAYUDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24151220230896706
|
16/12/2023
|
suresh
|
3618028WL038780
|
suresh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454503
|
|
MR KORVA SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24151220230896707
|
16/12/2023
|
swapna
|
3618028WL038780
|
swapna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454504
|
|
KONDENGALA SWAPNA
|
BANK OF BARODA(606985)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24151220230896638
|
16/12/2023
|
lavanya
|
3618028WL038778
|
lavanya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454516
|
|
MITTAPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24151220230896637
|
16/12/2023
|
narendhar
|
3618028WL038778
|
narendhar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454501
|
|
MR NARENDER MITTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24151220230896639
|
16/12/2023
|
saraswathi
|
3618028WL038778
|
saraswathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454556
|
|
MRS PULIVARTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/011148
(MANCHIPPA)
|
3618028000NRG24151220230896641
|
16/12/2023
|
Sanjana
|
3618028WL038778
|
Sanjana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454540
|
|
BANTU SANJANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24151220230896709
|
16/12/2023
|
Lavanya
|
3618028WL038780
|
Lavanya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454524
|
|
KULASPUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24151220230896733
|
16/12/2023
|
Saraswathi
|
3618028WL038784
|
Saraswathi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454507
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010019
(MUDAKPALLE)
|
3618028000NRG24151220230896734
|
16/12/2023
|
Bhoodevi
|
3618028WL038784
|
Bhoodevi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454498
|
|
Mrs. Thokala Bhudevi
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24151220230896735
|
16/12/2023
|
Laxmi
|
3618028WL038784
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454548
|
|
MRS AMRAD LAXMI WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24151220230896736
|
16/12/2023
|
Jamuna
|
3618028WL038784
|
Jamuna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454549
|
|
MRS SOLLETI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010128
(MUDAKPALLE)
|
3618028000NRG24151220230896739
|
16/12/2023
|
Savitri
|
3618028WL038784
|
Savitri
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454551
|
|
Mrs. GOPARI SAVITHRI
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24151220230896742
|
16/12/2023
|
Srinu
|
3618028WL038784
|
Srinu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454547
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010289
(MUDAKPALLE)
|
3618028000NRG24151220230896743
|
16/12/2023
|
Gangamani
|
3618028WL038784
|
Gangamani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454559
|
|
MRS MOSRE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24151220230896744
|
16/12/2023
|
Radha
|
3618028WL038784
|
Radha
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993454538
|
|
MRS KUMMARI RADHA WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24151220230896745
|
16/12/2023
|
Vasundhara
|
3618028WL038784
|
Vasundhara
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454519
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24151220230896746
|
16/12/2023
|
kaveri
|
3618028WL038784
|
kaveri
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454513
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010444
(MUDAKPALLE)
|
3618028000NRG24151220230896747
|
16/12/2023
|
Laxmi
|
3618028WL038784
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454497
|
|
NAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24151220230896748
|
16/12/2023
|
vanitha
|
3618028WL038784
|
vanitha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454541
|
|
MALLEPOOLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24151220230896749
|
16/12/2023
|
naga laxmi
|
3618028WL038784
|
naga laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454545
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24151220230896750
|
16/12/2023
|
kalavathi
|
3618028WL038784
|
kalavathi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454543
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24151220230896751
|
16/12/2023
|
rani
|
3618028WL038784
|
rani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454533
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24151220230896757
|
16/12/2023
|
Balamani
|
3618028WL038784
|
Balamani
|
00415
|
SBIN0007532
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454544
|
|
MRS GUNDALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24151220230896756
|
16/12/2023
|
Jyothi
|
3618028WL038784
|
Jyothi
|
00415
|
SBIN0007532
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454542
|
|
MRS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24151220230896758
|
16/12/2023
|
Surekha
|
3618028WL038784
|
Surekha
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993454500
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24151220230896762
|
16/12/2023
|
aravind
|
3618028WL038784
|
aravind
|
00415
|
SBIN0007532
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454514
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010623
(MUDAKPALLE)
|
3618028000NRG24151220230896764
|
16/12/2023
|
Padma
|
3618028WL038784
|
Padma
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454550
|
|
MRS PADMA TOORPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010681
(MUDAKPALLE)
|
3618028000NRG24151220230896765
|
16/12/2023
|
Gangamani
|
3618028WL038784
|
Gangamani
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454534
|
|
RENJARLA GANGAMANI
|
IDBI BANK(607095)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24151220230896767
|
16/12/2023
|
Sandeep
|
3618028WL038784
|
Sandeep
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993454539
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37530
|
37530
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24151220230896761
|
16/12/2023
|
laxmi
|
3618028WL038784
|
laxmi
|
00415
|
SBIN0011986
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454509
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24151220230896737
|
16/12/2023
|
Pedda Laxmi
|
3618028WL038784
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454536
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24151220230896753
|
16/12/2023
|
Kumar
|
3618028WL038784
|
Kumar
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454537
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24151220230896759
|
16/12/2023
|
Narayana
|
3618028WL038784
|
Narayana
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454555
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24151220230896628
|
16/12/2023
|
Sailoo
|
3618028WL038778
|
Sailoo
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454470
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010047
(MANCHIPPA)
|
3618028000NRG24151220230896677
|
16/12/2023
|
LALITHA
|
3618028WL038780
|
LALITHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454466
|
|
MRS NERALLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24151220230896678
|
16/12/2023
|
swapna
|
3618028WL038780
|
swapna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454479
|
|
GADDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010197
(MANCHIPPA)
|
3618028000NRG24151220230896679
|
16/12/2023
|
Narsavva
|
3618028WL038780
|
Narsavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454461
|
|
PUTAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010279
(MANCHIPPA)
|
3618028000NRG24151220230896680
|
16/12/2023
|
Raju
|
3618028WL038780
|
Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454484
|
|
GOONDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010284
(MANCHIPPA)
|
3618028000NRG24151220230896682
|
16/12/2023
|
lalitha
|
3618028WL038780
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454472
|
|
MRS KONDENGALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010327
(MANCHIPPA)
|
3618028000NRG24151220230896684
|
16/12/2023
|
Nadipi Sailu
|
3618028WL038780
|
Nadipi Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454480
|
|
PALLIKONDA NADIPI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG24151220230896632
|
16/12/2023
|
Aruna
|
3618028WL038778
|
Aruna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454467
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010594
(MANCHIPPA)
|
3618028000NRG24151220230896686
|
16/12/2023
|
Chandru
|
3618028WL038780
|
Chandru
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454490
|
|
BANOTH CHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010594
(MANCHIPPA)
|
3618028000NRG24151220230896687
|
16/12/2023
|
kantha bai
|
3618028WL038780
|
kantha bai
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454491
|
|
LAKAVATH KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24151220230896691
|
16/12/2023
|
vasantha
|
3618028WL038780
|
vasantha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454462
|
|
KORVA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24151220230896694
|
16/12/2023
|
Sailu
|
3618028WL038780
|
Sailu
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454482
|
|
KORVA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24151220230896635
|
16/12/2023
|
Sayilu
|
3618028WL038778
|
Sayilu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454473
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/011021
(MANCHIPPA)
|
3618028000NRG24151220230896702
|
16/12/2023
|
chinna pedda sailu
|
3618028WL038780
|
chinna pedda sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454483
|
|
NAYUDI CHINNA PEDDA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/011041
(MANCHIPPA)
|
3618028000NRG24151220230896636
|
16/12/2023
|
Prashant
|
3618028WL038778
|
Prashant
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454492
|
|
BANTU PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/011073
(MANCHIPPA)
|
3618028000NRG24151220230896704
|
16/12/2023
|
bharathi
|
3618028WL038780
|
bharathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454489
|
|
CHINTHAKUNTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/011073
(MANCHIPPA)
|
3618028000NRG24151220230896703
|
16/12/2023
|
sudharshan
|
3618028WL038780
|
sudharshan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454488
|
|
CHINTHAKUNTA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24151220230896708
|
16/12/2023
|
sravanthi
|
3618028WL038780
|
sravanthi
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/02/2024
|
|
9993454478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24151220230896642
|
16/12/2023
|
Dasharath
|
3618028WL038778
|
Dasharath
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454485
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG24151220230896643
|
16/12/2023
|
Laxmi
|
3618028WL038778
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454487
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24151220230896644
|
16/12/2023
|
Sudhakar
|
3618028WL038778
|
Sudhakar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454471
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUGPAL
|
TS-18-028-013-036/010115
(MUDAKPALLE)
|
3618028000NRG24151220230896738
|
16/12/2023
|
lAXMI
|
3618028WL038784
|
lAXMI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454469
|
|
NAKIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24151220230896740
|
16/12/2023
|
Raajavva
|
3618028WL038784
|
Raajavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993454468
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24151220230896754
|
16/12/2023
|
Anjaiah
|
3618028WL038784
|
Anjaiah
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454474
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24151220230896755
|
16/12/2023
|
Lavanya
|
3618028WL038784
|
Lavanya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454465
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24151220230896760
|
16/12/2023
|
godavari
|
3618028WL038784
|
godavari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993454486
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-013-036/010618
(MUDAKPALLE)
|
3618028000NRG24151220230896763
|
16/12/2023
|
Nakidi padma
|
3618028WL038784
|
Nakidi padma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993454493
|
|
NAIKIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24151220230896766
|
16/12/2023
|
Vinodha
|
3618028WL038784
|
Vinodha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993454464
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24151220230896768
|
16/12/2023
|
Vanita
|
3618028WL038784
|
Vanita
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454463
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24141220230894017
|
16/12/2023
|
sayamma
|
3618028WL038487
|
sayamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993454475
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24141220230894019
|
16/12/2023
|
Jyothi
|
3618028WL038488
|
Jyothi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993454481
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24141220230894021
|
16/12/2023
|
Laxmi
|
3618028WL038490
|
Laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993454477
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
96
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24141220230894706
|
16/12/2023
|
Biyya Anil
|
3618028WL038542
|
Biyya Anil
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993454476
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26725
|
26725
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24151220230896689
|
16/12/2023
|
nadpi sAILU
|
3618028WL038780
|
nadpi sAILU
|
00703
|
AIRP0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454527
|
|
NAYUDI NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24151220230896690
|
16/12/2023
|
Rajavva
|
3618028WL038780
|
Rajavva
|
00703
|
AIRP0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993454532
|
|
MRS KORVA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24151220230896705
|
16/12/2023
|
Jyothi
|
3618028WL038780
|
Jyothi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993454528
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24151220230896640
|
16/12/2023
|
laxmi
|
3618028WL038778
|
laxmi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993454557
|
|
laxmi pulivarthi
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24151220230896741
|
16/12/2023
|
Sagar
|
3618028WL038784
|
Sagar
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993454512
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86987
|
86987
|
|
|
|
|
|
|
|