|
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-18-028-008-028/010044
(KANJER)
|
3618028000NRG24200420230068639
|
21/04/2023
|
CHINNOLLA MALKAIAH
|
3618028WL002119
|
CHINNOLLA MALKAIAH
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624162
|
|
Mr. Chinnolla Malkaiah
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010080
(KANJER)
|
3618028000NRG24200420230068648
|
21/04/2023
|
laxmi
|
3618028WL002119
|
laxmi
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624150
|
|
Mrs. Duddela Laxmi
|
INDIAN BANK(607105)
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24200420230068649
|
21/04/2023
|
Anil
|
3618028WL002119
|
Anil
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624163
|
|
Shri PILLI ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010011
(KANJER)
|
3618028000NRG24200420230068634
|
21/04/2023
|
Sayavva
|
3618028WL002119
|
Sayavva
|
00176
|
IDIB000N031
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488624152
|
|
Mrs. KOTHOLLA SAYAVVA
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010025
(KANJER)
|
3618028000NRG24200420230068636
|
21/04/2023
|
Laxmi
|
3618028WL002119
|
Laxmi
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488624110
|
|
Mrs. Yellolla Laxmi
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010033
(KANJER)
|
3618028000NRG24200420230068637
|
21/04/2023
|
Saraswathi
|
3618028WL002119
|
Saraswathi
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488624157
|
|
Mrs. YELLOLA SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010050
(KANJER)
|
3618028000NRG24200420230068642
|
21/04/2023
|
mani
|
3618028WL002119
|
mani
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488624160
|
|
Mrs. Jenigela Mani
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010050
(KANJER)
|
3618028000NRG24200420230068641
|
21/04/2023
|
Radha
|
3618028WL002119
|
Radha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624165
|
|
Mrs. JENIGELA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010060
(KANJER)
|
3618028000NRG24200420230068643
|
21/04/2023
|
Yamuna
|
3618028WL002119
|
Yamuna
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624159
|
|
Mrs. Mekala Yamuna
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010078
(KANJER)
|
3618028000NRG24200420230068647
|
21/04/2023
|
laxmi
|
3618028WL002119
|
laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624153
|
|
Mrs. MEKAL LAXMI
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010088
(KANJER)
|
3618028000NRG24200420230068650
|
21/04/2023
|
Pedda Laxmi
|
3618028WL002119
|
Pedda Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624164
|
|
Smt. ERRAMALLA PEDDA LAXMI
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010088
(KANJER)
|
3618028000NRG24200420230068651
|
21/04/2023
|
ramya
|
3618028WL002119
|
ramya
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488624161
|
|
Mrs. ERAMOLLA RAMYA
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010107
(KANJER)
|
3618028000NRG24200420230068655
|
21/04/2023
|
Narsu Bai
|
3618028WL002119
|
Narsu Bai
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624151
|
|
Mrs. JINIGAL NARSRUBAI DO
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010127
(KANJER)
|
3618028000NRG24200420230068656
|
21/04/2023
|
Laxmi
|
3618028WL002119
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624149
|
|
Mrs. INTENUKALA LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010041
(KANJER)
|
3618028000NRG24200420230068638
|
21/04/2023
|
jenigala radha
|
3618028WL002119
|
jenigala radha
|
00354
|
PUNB0272200
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624155
|
|
Mrs. JENIGALA RADHA W/O JENIGALA SAILU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010019
(KANJER)
|
3618028000NRG24200420230068635
|
21/04/2023
|
Habeeb
|
3618028WL002119
|
Habeeb
|
00468
|
UBIN0532771
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488624156
|
|
SHAIK HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010072
(KANJER)
|
3618028000NRG24200420230068645
|
21/04/2023
|
Ushanna
|
3618028WL002119
|
Ushanna
|
00468
|
UBIN0803871
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488624109
|
|
USHANNA pervam devari per
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24200420230068646
|
21/04/2023
|
Gangamani
|
3618028WL002119
|
Gangamani
|
00468
|
UBIN0915467
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488624154
|
|
JENIGALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-006-001/010144
(GUDI THANDA)
|
3618028000NRG24200420230067866
|
21/04/2023
|
Shanti
|
3618028WL002108
|
Shanti
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1488624122
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24200420230067867
|
21/04/2023
|
Vishnu
|
3618028WL002108
|
Vishnu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488624134
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24200420230067868
|
21/04/2023
|
Laxmi
|
3618028WL002108
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488624118
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24200420230067869
|
21/04/2023
|
Tolya
|
3618028WL002108
|
Tolya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624108
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24200420230067870
|
21/04/2023
|
Laxmi
|
3618028WL002108
|
Laxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624107
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24200420230067871
|
21/04/2023
|
Yashoda
|
3618028WL002108
|
Yashoda
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488624120
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24200420230067877
|
21/04/2023
|
Suresh
|
3618028WL002108
|
Suresh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
1488624127
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24200420230067883
|
21/04/2023
|
Heera
|
3618028WL002108
|
Heera
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
12/05/2023
|
|
1488624123
|
|
BANOTH HEER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24200420230067884
|
21/04/2023
|
Latha
|
3618028WL002108
|
Latha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488624115
|
|
KETHAVATH LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG24200420230067885
|
21/04/2023
|
Shanthi
|
3618028WL002108
|
Shanthi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488624117
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24200420230067886
|
21/04/2023
|
Meera Bai
|
3618028WL002108
|
Meera Bai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624148
|
|
MS KETHAVATH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG24200420230067887
|
21/04/2023
|
sujatha
|
3618028WL002108
|
sujatha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488624131
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24200420230067088
|
21/04/2023
|
Anoosha
|
3618028WL002090
|
Anoosha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488624116
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24200420230067889
|
21/04/2023
|
Naresh
|
3618028WL002108
|
Naresh
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1488624132
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24200420230067890
|
21/04/2023
|
Venkat
|
3618028WL002108
|
Venkat
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
1488624133
|
|
MR MALOTH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/040124
(GUDI THANDA)
|
3618028000NRG24200420230067010
|
21/04/2023
|
Sona
|
3618028WL002084
|
Sona
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488624147
|
|
BAHAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24200420230067898
|
21/04/2023
|
Sunitha
|
3618028WL002108
|
Sunitha
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/05/2023
|
|
1488624135
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24200420230067897
|
21/04/2023
|
Vinodh
|
3618028WL002108
|
Vinodh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488624129
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/070006
(GUDI THANDA)
|
3618028000NRG24200420230067899
|
21/04/2023
|
Kaalu
|
3618028WL002108
|
Kaalu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624119
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24200420230067900
|
21/04/2023
|
Mohan
|
3618028WL002108
|
Mohan
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/05/2023
|
|
1488624138
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24200420230067901
|
21/04/2023
|
Vinod
|
3618028WL002108
|
Vinod
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1488624114
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24200420230067902
|
21/04/2023
|
Laxmi
|
3618028WL002108
|
Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488624140
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24200420230067903
|
21/04/2023
|
Saroja
|
3618028WL002108
|
Saroja
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488624126
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG24200420230067904
|
21/04/2023
|
Vanitha
|
3618028WL002108
|
Vanitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488624145
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24200420230067905
|
21/04/2023
|
Jyoti
|
3618028WL002108
|
Jyoti
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624137
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24200420230067914
|
21/04/2023
|
Suguna
|
3618028WL002108
|
Suguna
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1488624130
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24200420230067919
|
21/04/2023
|
Swapna
|
3618028WL002108
|
Swapna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488624136
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24200420230067920
|
21/04/2023
|
Balya
|
3618028WL002108
|
Balya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488624124
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24200420230067921
|
21/04/2023
|
Lalitha
|
3618028WL002108
|
Lalitha
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488624125
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24200420230067922
|
21/04/2023
|
Vijaya
|
3618028WL002108
|
Vijaya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488624139
|
|
KETHAVATH VIJAYA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24200420230067923
|
21/04/2023
|
Prakash
|
3618028WL002108
|
Prakash
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488624142
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24200420230067925
|
21/04/2023
|
Meera
|
3618028WL002108
|
Meera
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488624121
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24200420230067929
|
21/04/2023
|
Doori
|
3618028WL002108
|
Doori
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624111
|
|
RATHNAVATH DURI LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24200420230067930
|
21/04/2023
|
Lalitha
|
3618028WL002108
|
Lalitha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488624112
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24200420230067931
|
21/04/2023
|
Lalitha
|
3618028WL002108
|
Lalitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488624146
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24200420230067932
|
21/04/2023
|
Juni
|
3618028WL002108
|
Juni
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488624128
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24200420230067366
|
21/04/2023
|
Peersingh
|
3618028WL002098
|
Peersingh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488624143
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-008-028/010004
(KANJER)
|
3618028000NRG24200420230068633
|
21/04/2023
|
Laxmi
|
3618028WL002119
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488624144
|
|
YELLOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-008-028/010072
(KANJER)
|
3618028000NRG24200420230068644
|
21/04/2023
|
Rajamani
|
3618028WL002119
|
Rajamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624113
|
|
PAYARAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUGPAL
|
TS-18-028-008-028/010096
(KANJER)
|
3618028000NRG24200420230068654
|
21/04/2023
|
Chinna Laxmi
|
3618028WL002119
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488624141
|
|
Mrs. ERRAMOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32124
|
32124
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24200420230067924
|
21/04/2023
|
Amru
|
3618028WL002108
|
Amru
|
00703
|
AIRP0000001
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488624166
|
|
KHATAVAT AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-008-028/010044
(KANJER)
|
3618028000NRG24200420230068640
|
21/04/2023
|
narsubai
|
3618028WL002119
|
narsubai
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624167
|
|
Mrs. CHINNOLLA NARSU BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24200420230067928
|
21/04/2023
|
Poorna
|
3618028WL002108
|
Poorna
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488624158
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42894
|
42894
|
|
|
|
|
|
|
|