|
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-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24131120230847229
|
13/11/2023
|
Rashmitha
|
3618028WL033909
|
Rashmitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526945
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24131120230847237
|
13/11/2023
|
Kantedi Sumalatha
|
3618028WL033910
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526966
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24131120230847248
|
13/11/2023
|
Kempu Thulasamma
|
3618028WL033916
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526938
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24131120230847211
|
13/11/2023
|
kethavath ram kumar
|
3618028WL033908
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526947
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24081120230842515
|
13/11/2023
|
Adharangi Sayamma
|
3618028WL033508
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016526965
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24131120230847245
|
13/11/2023
|
Sayamma
|
3618028WL033915
|
Sayamma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526951
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24131120230847235
|
13/11/2023
|
Savitri
|
3618028WL033910
|
Savitri
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526948
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24131120230847241
|
13/11/2023
|
Gangamani
|
3618028WL033912
|
Gangamani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526939
|
|
Mrs. Bandameedi Gangamani
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24131120230847236
|
13/11/2023
|
Boodhevva
|
3618028WL033910
|
Boodhevva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526944
|
|
Mrs. Dammidi Bhudevi BHUDEVI
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24131120230847593
|
13/11/2023
|
Vanitha
|
3618028WL033939
|
Vanitha
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016526952
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24131120230847239
|
13/11/2023
|
Vijaya
|
3618028WL033911
|
Vijaya
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016526949
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24131120230847234
|
13/11/2023
|
chandraiah
|
3618028WL033909
|
chandraiah
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526967
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24131120230847240
|
13/11/2023
|
Gade Sushanth Reddy
|
3618028WL033911
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016526943
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24131120230847246
|
13/11/2023
|
savitha
|
3618028WL033915
|
savitha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526950
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUGPAL
|
TS-18-028-017-001/010500
(ODDERACOLONY)
|
3618028000NRG24081120230841315
|
13/11/2023
|
saroja
|
3618028WL033379
|
saroja
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016526942
|
|
Uppu Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MUGPAL
|
TS-18-028-021-020/010027
(THANAKHURD)
|
3618028000NRG24091120230842517
|
13/11/2023
|
Raajanna
|
3618028WL033509
|
Raajanna
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016526993
|
|
AYITI CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24131120230847216
|
13/11/2023
|
Siddhartha
|
3618028WL033908
|
Siddhartha
|
00415
|
SBIN0005324
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526934
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24131120230847238
|
13/11/2023
|
Rani
|
3618028WL033911
|
Rani
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016526968
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24131120230847177
|
13/11/2023
|
Maamata
|
3618028WL033908
|
Maamata
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526929
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24131120230847179
|
13/11/2023
|
Badavath Sujatha
|
3618028WL033908
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526931
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24131120230847181
|
13/11/2023
|
Praveen
|
3618028WL033908
|
Praveen
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526927
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24131120230847183
|
13/11/2023
|
Badavath Sangeetha
|
3618028WL033908
|
Badavath Sangeetha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526935
|
|
Sangeetha badavath badava
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24131120230847185
|
13/11/2023
|
Sharada
|
3618028WL033908
|
Sharada
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526928
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24131120230847186
|
13/11/2023
|
Changubai
|
3618028WL033908
|
Changubai
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526937
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24131120230847188
|
13/11/2023
|
Jannu Bai
|
3618028WL033908
|
Jannu Bai
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526923
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24131120230847189
|
13/11/2023
|
Mali Bai mood
|
3618028WL033908
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526922
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24131120230847190
|
13/11/2023
|
Kethavath Balu
|
3618028WL033908
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526975
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24131120230847191
|
13/11/2023
|
Kethavath Shantha Bai
|
3618028WL033908
|
Kethavath Shantha Bai
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526932
|
|
MRS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24131120230847195
|
13/11/2023
|
Bhangi kethavath
|
3618028WL033908
|
Bhangi kethavath
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526920
|
|
MR BHANGI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24131120230847196
|
13/11/2023
|
Mojiram
|
3618028WL033908
|
Mojiram
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526925
|
|
NENAVATH MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24131120230847197
|
13/11/2023
|
Neela
|
3618028WL033908
|
Neela
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526930
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24131120230847204
|
13/11/2023
|
KETHAVATH RAJITHA
|
3618028WL033908
|
KETHAVATH RAJITHA
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526969
|
|
MINOR K RAJITHA
|
IDBI BANK(607095)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010238
(BHAIRAPUR)
|
3618028000NRG24131120230847205
|
13/11/2023
|
Peer Singh
|
3618028WL033908
|
Peer Singh
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526921
|
|
MOOD PEER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010245
(BHAIRAPUR)
|
3618028000NRG24131120230847207
|
13/11/2023
|
Badavath Lalitha
|
3618028WL033908
|
Badavath Lalitha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526924
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010245
(BHAIRAPUR)
|
3618028000NRG24131120230847208
|
13/11/2023
|
Badavath Venkatram
|
3618028WL033908
|
Badavath Venkatram
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526977
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24131120230847213
|
13/11/2023
|
kethavath srikanth
|
3618028WL033908
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526936
|
|
KETHAVATH SRIKANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/020073
(BHAIRAPUR)
|
3618028000NRG24131120230847220
|
13/11/2023
|
kethavath savitha
|
3618028WL033908
|
kethavath savitha
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526974
|
|
KETHAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24131120230847222
|
13/11/2023
|
Santosh
|
3618028WL033908
|
Santosh
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526933
|
|
KETHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24131120230847224
|
13/11/2023
|
BANOTH BHULIBAI
|
3618028WL033908
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526926
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24131120230847226
|
13/11/2023
|
BANOTH REKHA
|
3618028WL033908
|
BANOTH REKHA
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526972
|
|
Banoth Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24131120230847225
|
13/11/2023
|
BANOTH SANTHOSH
|
3618028WL033908
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526971
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24131120230847595
|
13/11/2023
|
Shakunthala
|
3618028WL033940
|
Shakunthala
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526978
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24131120230847597
|
13/11/2023
|
Raja Narayana
|
3618028WL033942
|
Raja Narayana
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526973
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40419
|
40419
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24101120230846980
|
13/11/2023
|
NARAYANA KATAM
|
3618028WL033888
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016526970
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24131120230847230
|
13/11/2023
|
Narsu Bai
|
3618028WL033909
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526956
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-001-021/010577
(MUGPAL)
|
3618028000NRG24131120230847232
|
13/11/2023
|
rajitha
|
3618028WL033909
|
rajitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526959
|
|
DANDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-001-021/010866
(MUGPAL)
|
3618028000NRG24131120230847594
|
13/11/2023
|
sulochanna
|
3618028WL033939
|
sulochanna
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016526960
|
|
Mrs. Gade Sulochanna
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24131120230847247
|
13/11/2023
|
Bojanna
|
3618028WL033916
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526958
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24131120230847184
|
13/11/2023
|
Badavath Lalu
|
3618028WL033908
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526916
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24131120230847193
|
13/11/2023
|
Mood Janrdhan
|
3618028WL033908
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526917
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24131120230847210
|
13/11/2023
|
Badavath Deepak
|
3618028WL033908
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526918
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24081120230842516
|
13/11/2023
|
ADARABGU BARSYBAI
|
3618028WL033508
|
ADARABGU BARSYBAI
|
00468
|
UBIN0817937
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016526976
|
|
Mrs. Adarangi Narsubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24131120230847599
|
13/11/2023
|
Savitri
|
3618028WL033944
|
Savitri
|
00468
|
UBIN0901831
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526940
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24131120230847242
|
13/11/2023
|
Rekha
|
3618028WL033912
|
Rekha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526957
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24131120230847180
|
13/11/2023
|
Chandrakala
|
3618028WL033908
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526946
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24131120230847201
|
13/11/2023
|
Anand
|
3618028WL033908
|
Anand
|
00683
|
SBIN0RRDCGB
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526953
|
|
Mr. NENAVATH ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24131120230847203
|
13/11/2023
|
Heera Bai
|
3618028WL033908
|
Heera Bai
|
00683
|
SBIN0RRDCGB
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526955
|
|
Mrs. KETHAVATH HEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24131120230847598
|
13/11/2023
|
badavva
|
3618028WL033943
|
badavva
|
00685
|
TSAB0018021
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526919
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24131120230847231
|
13/11/2023
|
M.Bhulaxmi
|
3618028WL033909
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526982
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24131120230847192
|
13/11/2023
|
Mohabbat Laal
|
3618028WL033908
|
Mohabbat Laal
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526990
|
|
KETHAVATH MAHAPATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24131120230847194
|
13/11/2023
|
Saroja
|
3618028WL033908
|
Saroja
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526913
|
|
Mrs. KETHAVATH SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/010204
(BHAIRAPUR)
|
3618028000NRG24131120230847198
|
13/11/2023
|
Gopaal
|
3618028WL033908
|
Gopaal
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526915
|
|
NENAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24131120230847199
|
13/11/2023
|
Kethavath eshwar
|
3618028WL033908
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526984
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/010243
(BHAIRAPUR)
|
3618028000NRG24131120230847206
|
13/11/2023
|
Bhooli Bai
|
3618028WL033908
|
Bhooli Bai
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526911
|
|
NENAVATH BHULLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24131120230847209
|
13/11/2023
|
Badavath Dinesh
|
3618028WL033908
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526980
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24131120230847212
|
13/11/2023
|
kethavath mounika
|
3618028WL033908
|
kethavath mounika
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526983
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24131120230847214
|
13/11/2023
|
kethavath sachin
|
3618028WL033908
|
kethavath sachin
|
00691
|
IPOS0000001
|
1663
|
1663
|
Rejected
|
01/01/2024
|
|
9016526914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24131120230847215
|
13/11/2023
|
anitha
|
3618028WL033908
|
anitha
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526909
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24131120230847221
|
13/11/2023
|
Rajita
|
3618028WL033908
|
Rajita
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526910
|
|
MRS KETHAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/040009
(BHAIRAPUR)
|
3618028000NRG24131120230847223
|
13/11/2023
|
Banoth satta singh
|
3618028WL033908
|
Banoth satta singh
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526912
|
|
BANOTH SATTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24131120230847227
|
13/11/2023
|
BANOTH RAMU
|
3618028WL033908
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526989
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24101120230846981
|
13/11/2023
|
Balraj
|
3618028WL033889
|
Balraj
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016526994
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24101120230846982
|
13/11/2023
|
Shoba
|
3618028WL033890
|
Shoba
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016526992
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24101120230846983
|
13/11/2023
|
Prema
|
3618028WL033890
|
Prema
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016526991
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24081120230841313
|
13/11/2023
|
komravva
|
3618028WL033377
|
komravva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016526988
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
76
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24081120230841316
|
13/11/2023
|
YELLAIAH
|
3618028WL033380
|
YELLAIAH
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016526985
|
|
Mr. Dandugula Yellaiah
|
INDIAN BANK(607105)
|
|
77
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24081120230841314
|
13/11/2023
|
Laxmi
|
3618028WL033378
|
Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016526986
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
78
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24131120230847596
|
13/11/2023
|
lavanya
|
3618028WL033941
|
lavanya
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526979
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028000NRG24091120230842518
|
13/11/2023
|
Sanjeev
|
3618028WL033509
|
Sanjeev
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016526981
|
|
MUCHHA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24091120230842520
|
13/11/2023
|
Biyya Anil
|
3618028WL033511
|
Biyya Anil
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016526987
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29669
|
29669
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24131120230847244
|
13/11/2023
|
Dinesh
|
3618028WL033914
|
Dinesh
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526961
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
82
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24131120230847233
|
13/11/2023
|
Sachin
|
3618028WL033909
|
Sachin
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016526954
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
83
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24131120230847243
|
13/11/2023
|
Satyanandam
|
3618028WL033913
|
Satyanandam
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016526995
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24131120230847178
|
13/11/2023
|
nenavath sathwika
|
3618028WL033908
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526963
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24131120230847187
|
13/11/2023
|
Bijan
|
3618028WL033908
|
Bijan
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526962
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24131120230847228
|
13/11/2023
|
banoth chandrika
|
3618028WL033908
|
banoth chandrika
|
00703
|
AIRP0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016526964
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7519
|
7519
|
|
|
|
|
|
|
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24131120230847182
|
13/11/2023
|
Heera Bai
|
3618028WL033908
|
Heera Bai
|
00710
|
SBIN0000DOP
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016526941
|
|
Mrs. BADAVATH HEERABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109242
|
109242
|
|
|
|
|
|
|
|