|
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-18-028-018-001/010739
(SINGAMPALLY)
|
3618028000NRG24280420230124689
|
28/04/2023
|
gangamani
|
3618028WL003385
|
gangamani
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602645
|
|
Mrs. Mopala Gangamani
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24280420230124700
|
28/04/2023
|
Srinivas
|
3618028WL003385
|
Srinivas
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602646
|
|
Mr. KONDUR SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24280420230124703
|
28/04/2023
|
Anjali
|
3618028WL003385
|
Anjali
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602647
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24270420230115264
|
28/04/2023
|
Badavath Sujatha
|
3618028WL003207
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602641
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24270420230115266
|
28/04/2023
|
Neela
|
3618028WL003207
|
Neela
|
00415
|
SBIN0007532
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602637
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24270420230115267
|
28/04/2023
|
Badavath Laxmi
|
3618028WL003207
|
Badavath Laxmi
|
00415
|
SBIN0007532
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602638
|
|
MRS BADHAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24270420230115268
|
28/04/2023
|
Badavath Rama
|
3618028WL003207
|
Badavath Rama
|
00415
|
SBIN0007532
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602640
|
|
MR BADHAVATH RAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24280420230126789
|
28/04/2023
|
Shantha
|
3618028WL003452
|
Shantha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602626
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010208
(CHINNAPUR)
|
3618028000NRG24280420230126793
|
28/04/2023
|
Padma
|
3618028WL003452
|
Padma
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
13/05/2023
|
|
1490602634
|
|
BUGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24280420230124772
|
28/04/2023
|
Gangadhar
|
3618028WL003389
|
Gangadhar
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1490602631
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24280420230124774
|
28/04/2023
|
Birmal
|
3618028WL003389
|
Birmal
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1490602656
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-018-001/010428
(SINGAMPALLY)
|
3618028000NRG24280420230124670
|
28/04/2023
|
Laxmi
|
3618028WL003385
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490602624
|
|
Mrs. Bejjanavoina Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24280420230124671
|
28/04/2023
|
Suvarna
|
3618028WL003385
|
Suvarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602642
|
|
ARKLIA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24280420230124675
|
28/04/2023
|
shravan kumar
|
3618028WL003385
|
shravan kumar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602618
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010557
(SINGAMPALLY)
|
3618028000NRG24280420230124679
|
28/04/2023
|
Lavanya
|
3618028WL003385
|
Lavanya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602620
|
|
MRS LAVANYA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24280420230124680
|
28/04/2023
|
lavanya
|
3618028WL003385
|
lavanya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602627
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-018-001/010640
(SINGAMPALLY)
|
3618028000NRG24280420230124685
|
28/04/2023
|
Jyothi
|
3618028WL003385
|
Jyothi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602628
|
|
MRS EDLA JYOTI WO SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24280420230124691
|
28/04/2023
|
latha
|
3618028WL003385
|
latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602619
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24280420230124690
|
28/04/2023
|
mahipal
|
3618028WL003385
|
mahipal
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602625
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24280420230124692
|
28/04/2023
|
veena
|
3618028WL003385
|
veena
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602632
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-018-001/010805
(SINGAMPALLY)
|
3618028000NRG24280420230124695
|
28/04/2023
|
soni
|
3618028WL003385
|
soni
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602639
|
|
BHOORU SONY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-018-001/010865
(SINGAMPALLY)
|
3618028000NRG24280420230124699
|
28/04/2023
|
Surendhar
|
3618028WL003385
|
Surendhar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602643
|
|
KONDUR SURENDER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-018-001/010892
(SINGAMPALLY)
|
3618028000NRG24280420230124705
|
28/04/2023
|
Navanitha
|
3618028WL003385
|
Navanitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/05/2023
|
|
1490602629
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-018-001/010977
(SINGAMPALLY)
|
3618028000NRG24280420230124708
|
28/04/2023
|
sumalatha
|
3618028WL003385
|
sumalatha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602636
|
|
MRS GORKANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24280420230124709
|
28/04/2023
|
sailoo
|
3618028WL003385
|
sailoo
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602635
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-018-001/010996
(SINGAMPALLY)
|
3618028000NRG24280420230124713
|
28/04/2023
|
ashok
|
3618028WL003385
|
ashok
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602649
|
|
Shri Mekha Ashok ASHOK REDDY
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-018-001/010996
(SINGAMPALLY)
|
3618028000NRG24280420230124712
|
28/04/2023
|
suwarna
|
3618028WL003385
|
suwarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602633
|
|
MRS MEKHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24280420230124722
|
28/04/2023
|
Lavanya
|
3618028WL003385
|
Lavanya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602630
|
|
MRS LAVANYA PERKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24280420230124727
|
28/04/2023
|
Nagesh Pallikonda
|
3618028WL003385
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602621
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24280420230124728
|
28/04/2023
|
Pallikonda Suman
|
3618028WL003385
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602644
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24280420230126796
|
28/04/2023
|
bhanu
|
3618028WL003452
|
bhanu
|
00415
|
SBIN0011986
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602623
|
|
MRS BHANU GODA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24280420230126795
|
28/04/2023
|
narsaiah
|
3618028WL003452
|
narsaiah
|
00415
|
SBIN0011986
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602622
|
|
narsaiah goda goda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24280420230126791
|
28/04/2023
|
Gangavva
|
3618028WL003452
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/05/2023
|
|
1490602655
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24280420230126797
|
28/04/2023
|
sanjana
|
3618028WL003452
|
sanjana
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602664
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24280420230124678
|
28/04/2023
|
shanker
|
3618028WL003385
|
shanker
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602651
|
|
PALLIKONDA SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24280420230124711
|
28/04/2023
|
Kaveri
|
3618028WL003385
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602663
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24280420230124715
|
28/04/2023
|
nithin kumar
|
3618028WL003385
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602665
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/011015
(SINGAMPALLY)
|
3618028000NRG24280420230124719
|
28/04/2023
|
Savitha
|
3618028WL003385
|
Savitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490602650
|
|
Mrs. BEJJANABOINA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24280420230124723
|
28/04/2023
|
Mohan
|
3618028WL003385
|
Mohan
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602652
|
|
MOHAN PERKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24280420230124721
|
28/04/2023
|
Chandrakala
|
3618028WL003385
|
Chandrakala
|
00468
|
UBIN0803871
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602587
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24280420230124696
|
28/04/2023
|
lavanya
|
3618028WL003385
|
lavanya
|
00468
|
UBIN0807494
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490602603
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24270420230115265
|
28/04/2023
|
Badavath Lalu
|
3618028WL003207
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602606
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24270420230115270
|
28/04/2023
|
Badavath Deepak
|
3618028WL003207
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1399
|
1399
|
Processed
|
12/05/2023
|
|
1490602658
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24280420230126788
|
28/04/2023
|
Sujatha
|
3618028WL003452
|
Sujatha
|
00468
|
UBIN0817937
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602609
|
|
SUJANA GALINKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUGPAL
|
TS-18-028-018-001/010542
(SINGAMPALLY)
|
3618028000NRG24280420230124676
|
28/04/2023
|
Shobha
|
3618028WL003385
|
Shobha
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602607
|
|
JOOGU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUGPAL
|
TS-18-028-018-001/010641
(SINGAMPALLY)
|
3618028000NRG24280420230124686
|
28/04/2023
|
Padma
|
3618028WL003385
|
Padma
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490602605
|
|
EDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24280420230124710
|
28/04/2023
|
maeshwari
|
3618028WL003385
|
maeshwari
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602610
|
|
Smt. YERUKALA KONERU MAHESHWARI
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24280420230124717
|
28/04/2023
|
Aruna
|
3618028WL003385
|
Aruna
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602608
|
|
Mrs. ARUNA PALLIKONDA
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24280420230124716
|
28/04/2023
|
Ramulu
|
3618028WL003385
|
Ramulu
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602612
|
|
PALLIKONDA RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/011013
(SINGAMPALLY)
|
3618028000NRG24280420230124718
|
28/04/2023
|
sangeetha
|
3618028WL003385
|
sangeetha
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602611
|
|
MEKA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24280420230124684
|
28/04/2023
|
Savitri
|
3618028WL003385
|
Savitri
|
00468
|
UBIN0901831
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602648
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24280420230124672
|
28/04/2023
|
Gangareddy
|
3618028WL003385
|
Gangareddy
|
00468
|
UBIN0915467
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602604
|
|
MR GANGAREDDY ARKALA SO NANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24280420230126794
|
28/04/2023
|
Kalpana
|
3618028WL003452
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602662
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-018-001/010739
(SINGAMPALLY)
|
3618028000NRG24280420230124688
|
28/04/2023
|
yema reddy
|
3618028WL003385
|
yema reddy
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602667
|
|
Mr. MOPALA YEMA REDDY
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24280420230124693
|
28/04/2023
|
chinna laxmi
|
3618028WL003385
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602661
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24280420230124697
|
28/04/2023
|
kavitha
|
3618028WL003385
|
kavitha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602653
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24280420230124720
|
28/04/2023
|
Annapurna
|
3618028WL003385
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602654
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-018-001/011038
(SINGAMPALLY)
|
3618028000NRG24280420230124725
|
28/04/2023
|
SAKALI PRAVEEN
|
3618028WL003385
|
SAKALI PRAVEEN
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1490602666
|
|
SAKALI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24280420230124677
|
28/04/2023
|
Gangamani
|
3618028WL003385
|
Gangamani
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602613
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24280420230124681
|
28/04/2023
|
badavva
|
3618028WL003385
|
badavva
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602617
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24280420230124687
|
28/04/2023
|
Latha
|
3618028WL003385
|
Latha
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602614
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24280420230124702
|
28/04/2023
|
Ravi
|
3618028WL003385
|
Ravi
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602657
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24280420230124706
|
28/04/2023
|
Siddhavva
|
3618028WL003385
|
Siddhavva
|
00685
|
TSAB0018021
|
360
|
360
|
Processed
|
12/05/2023
|
|
1490602616
|
|
MANGALI SIDDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24280420230124714
|
28/04/2023
|
Sayanna
|
3618028WL003385
|
Sayanna
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602615
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24270420230115269
|
28/04/2023
|
Badavath Dinesh
|
3618028WL003207
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
13/05/2023
|
|
1490602601
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24280420230126786
|
28/04/2023
|
sailu
|
3618028WL003452
|
sailu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/05/2023
|
|
1490602596
|
|
GODA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24280420230126787
|
28/04/2023
|
Sailu
|
3618028WL003452
|
Sailu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602589
|
|
Mr. SAYANNA NERADI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24280420230126790
|
28/04/2023
|
Posani
|
3618028WL003452
|
Posani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602590
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24280420230126792
|
28/04/2023
|
Lalitha
|
3618028WL003452
|
Lalitha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/05/2023
|
|
1490602592
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-007-038/020188
(KALPOLE)
|
3618028000NRG24280420230124773
|
28/04/2023
|
Devidas
|
3618028WL003389
|
Devidas
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1490602593
|
|
MR BASSI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24280420230124775
|
28/04/2023
|
saritha
|
3618028WL003389
|
saritha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490602594
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUGPAL
|
TS-18-028-018-001/010452
(SINGAMPALLY)
|
3618028000NRG24280420230124673
|
28/04/2023
|
gangaram
|
3618028WL003385
|
gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1490602597
|
|
BODAKUNTA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-018-001/010497
(SINGAMPALLY)
|
3618028000NRG24280420230124674
|
28/04/2023
|
Pooja
|
3618028WL003385
|
Pooja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490602659
|
|
JANA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24280420230124683
|
28/04/2023
|
meena
|
3618028WL003385
|
meena
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490602599
|
|
NAGARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24280420230124682
|
28/04/2023
|
Prasanth
|
3618028WL003385
|
Prasanth
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602660
|
|
NAGARAM PRASHANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24280420230124694
|
28/04/2023
|
narayana
|
3618028WL003385
|
narayana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490602598
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24280420230124698
|
28/04/2023
|
lavanya
|
3618028WL003385
|
lavanya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490602602
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24280420230124701
|
28/04/2023
|
soundarya
|
3618028WL003385
|
soundarya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602600
|
|
MS KONDUR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-018-001/010883
(SINGAMPALLY)
|
3618028000NRG24280420230124704
|
28/04/2023
|
Gangadhar
|
3618028WL003385
|
Gangadhar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/05/2023
|
|
1490602595
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-018-001/010944
(SINGAMPALLY)
|
3618028000NRG24280420230124707
|
28/04/2023
|
Sai laxmi
|
3618028WL003385
|
Sai laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602588
|
|
KONDOOR SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24280420230124726
|
28/04/2023
|
gosangi bhudevi
|
3618028WL003385
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490602591
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12349
|
12349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59623
|
59623
|
|
|
|
|
|
|
|