|
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-18-028-003-032/010980
(BADSI)
|
3618028000NRG24110520230224641
|
11/05/2023
|
Narayana
|
3618028WL005563
|
Narayana
|
00078
|
CNRB0013510
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552219
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24110520230224644
|
11/05/2023
|
yohan
|
3618028WL005563
|
yohan
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552231
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010088
(BADSI)
|
3618028000NRG24110520230224653
|
11/05/2023
|
CHINTHKUNTA SWAPNA
|
3618028WL005572
|
CHINTHKUNTA SWAPNA
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639552233
|
|
CHINTHKUNTA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010286
(BADSI)
|
3618028000NRG24110520230224640
|
11/05/2023
|
Laxman
|
3618028WL005563
|
Laxman
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552221
|
|
Mr. Ramadugu Laxman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010226
(BADSI)
|
3618028000NRG24110520230224639
|
11/05/2023
|
Chinna Bhumanna
|
3618028WL005563
|
Chinna Bhumanna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552206
|
|
MR OMAKKA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24110520230224642
|
11/05/2023
|
Laxmi
|
3618028WL005563
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639552198
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24100520230219699
|
11/05/2023
|
Gangadhar
|
3618028WL005464
|
Gangadhar
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639552208
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24100520230219700
|
11/05/2023
|
hanmandlu
|
3618028WL005464
|
hanmandlu
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639552180
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24100520230219701
|
11/05/2023
|
Birmal
|
3618028WL005464
|
Birmal
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639552207
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24100520230219694
|
11/05/2023
|
Lingareddy
|
3618028WL005463
|
Lingareddy
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639552184
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010596
(MANCHIPPA)
|
3618028000NRG24110520230226890
|
11/05/2023
|
Ambi Bai
|
3618028WL005603
|
Ambi Bai
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639552204
|
|
MRS AMBI BAI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010653
(MANCHIPPA)
|
3618028000NRG24100520230219696
|
11/05/2023
|
mallaiah
|
3618028WL005463
|
mallaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639552205
|
|
KOTTHA KAPU NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010846
(MANCHIPPA)
|
3618028000NRG24110520230226958
|
11/05/2023
|
Kalavathi
|
3618028WL005603
|
Kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552163
|
|
KARLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010879
(MANCHIPPA)
|
3618028000NRG24110520230226967
|
11/05/2023
|
Devamma
|
3618028WL005603
|
Devamma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552181
|
|
SURYA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010913
(MANCHIPPA)
|
3618028000NRG24110520230226981
|
11/05/2023
|
Savitri
|
3618028WL005603
|
Savitri
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552209
|
|
MRS GOVURU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24110520230226983
|
11/05/2023
|
Laxmaiah
|
3618028WL005603
|
Laxmaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552170
|
|
SHALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24110520230226982
|
11/05/2023
|
Saraswathi
|
3618028WL005603
|
Saraswathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552169
|
|
SHALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24110520230226988
|
11/05/2023
|
Laxmi Bai
|
3618028WL005603
|
Laxmi Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552190
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24110520230226990
|
11/05/2023
|
Bharathi
|
3618028WL005603
|
Bharathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552164
|
|
KETHAVATH BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24110520230226992
|
11/05/2023
|
Sujatha
|
3618028WL005603
|
Sujatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552165
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24110520230226994
|
11/05/2023
|
Saritha
|
3618028WL005603
|
Saritha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552192
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24110520230226997
|
11/05/2023
|
Raamulu
|
3618028WL005603
|
Raamulu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552189
|
|
MR KETHAVATH RAMULU SO MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24110520230226996
|
11/05/2023
|
Revathi
|
3618028WL005603
|
Revathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552193
|
|
MRS KETHAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24110520230227000
|
11/05/2023
|
Jalpatirao
|
3618028WL005603
|
Jalpatirao
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552166
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24110520230227002
|
11/05/2023
|
Ganesh
|
3618028WL005603
|
Ganesh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552188
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24110520230227004
|
11/05/2023
|
Venkatram
|
3618028WL005603
|
Venkatram
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552162
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24110520230227013
|
11/05/2023
|
Nagamani
|
3618028WL005603
|
Nagamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552183
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24110520230227017
|
11/05/2023
|
Sayavva
|
3618028WL005603
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552172
|
|
G SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010987
(MANCHIPPA)
|
3618028000NRG24110520230227037
|
11/05/2023
|
Sayamma
|
3618028WL005603
|
Sayamma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552175
|
|
MRS VENDURI SAYAMMA ALIAS INDOOR SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24110520230227040
|
11/05/2023
|
Suresh
|
3618028WL005603
|
Suresh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552191
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/011025
(MANCHIPPA)
|
3618028000NRG24110520230227055
|
11/05/2023
|
nahim
|
3618028WL005603
|
nahim
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552214
|
|
SHAIK NAHYEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/011025
(MANCHIPPA)
|
3618028000NRG24110520230227056
|
11/05/2023
|
sulthana
|
3618028WL005603
|
sulthana
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552217
|
|
NAYYAR SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/011030
(MANCHIPPA)
|
3618028000NRG24110520230227058
|
11/05/2023
|
Saritha
|
3618028WL005603
|
Saritha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552203
|
|
GOVURU SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/011035
(MANCHIPPA)
|
3618028000NRG24110520230227060
|
11/05/2023
|
Bhulibai
|
3618028WL005603
|
Bhulibai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552211
|
|
MRS VASANTHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/011055
(MANCHIPPA)
|
3618028000NRG24110520230227065
|
11/05/2023
|
shoba
|
3618028WL005603
|
shoba
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639552182
|
|
BHANAPURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/011085
(MANCHIPPA)
|
3618028000NRG24110520230227074
|
11/05/2023
|
Hemalatha
|
3618028WL005603
|
Hemalatha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552216
|
|
MRS VEMULA HEMLATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/011106
(MANCHIPPA)
|
3618028000NRG24110520230227079
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552178
|
|
DUSGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24110520230227082
|
11/05/2023
|
lavanya
|
3618028WL005603
|
lavanya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552196
|
|
MITTAPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24110520230227081
|
11/05/2023
|
narendhar
|
3618028WL005603
|
narendhar
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552195
|
|
MR NARENDER MITTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24110520230227084
|
11/05/2023
|
narayana
|
3618028WL005603
|
narayana
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552199
|
|
GOTHRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24110520230227083
|
11/05/2023
|
santhosh
|
3618028WL005603
|
santhosh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552212
|
|
GOTHRALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24110520230227086
|
11/05/2023
|
Gouthami
|
3618028WL005603
|
Gouthami
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639552215
|
|
KORVA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24110520230227085
|
11/05/2023
|
Rajendher
|
3618028WL005603
|
Rajendher
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552218
|
|
KORWA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG24110520230227087
|
11/05/2023
|
sailo
|
3618028WL005603
|
sailo
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639552194
|
|
MR GUNDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG24110520230227088
|
11/05/2023
|
shyamala
|
3618028WL005603
|
shyamala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639552226
|
|
MRS GUNDLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24110520230227104
|
11/05/2023
|
sujatha
|
3618028WL005603
|
sujatha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552213
|
|
MRS SUJATHA DAPPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG24110520230227113
|
11/05/2023
|
lalitha
|
3618028WL005603
|
lalitha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552200
|
|
MRS BOLLARAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG24110520230227114
|
11/05/2023
|
narayana
|
3618028WL005603
|
narayana
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552201
|
|
MR NARAYANA BOLLARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/011195
(MANCHIPPA)
|
3618028000NRG24110520230227127
|
11/05/2023
|
BALRAJ
|
3618028WL005603
|
BALRAJ
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552202
|
|
Mr. DESHABOINA BALRAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24110520230227128
|
11/05/2023
|
RAMESH
|
3618028WL005603
|
RAMESH
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552232
|
|
SUNKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24110520230227130
|
11/05/2023
|
Srinivas
|
3618028WL005603
|
Srinivas
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552179
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24110520230227131
|
11/05/2023
|
sunithi
|
3618028WL005603
|
sunithi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552210
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/011227
(MANCHIPPA)
|
3618028000NRG24110520230227135
|
11/05/2023
|
Vamshi
|
3618028WL005603
|
Vamshi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552227
|
|
BADAVATH VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/011262
(MANCHIPPA)
|
3618028000NRG24110520230227145
|
11/05/2023
|
Rajendhar
|
3618028WL005603
|
Rajendhar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552185
|
|
MR OLLEPU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/11287
(MANCHIPPA)
|
3618028000NRG24110520230227149
|
11/05/2023
|
sushila
|
3618028WL005603
|
sushila
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552197
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43195
|
43195
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24110520230227121
|
11/05/2023
|
Goverdhan
|
3618028WL005603
|
Goverdhan
|
00415
|
SBIN0013804
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552186
|
|
MR VITTAM GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24110520230227122
|
11/05/2023
|
Radha
|
3618028WL005603
|
Radha
|
00415
|
SBIN0013804
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552187
|
|
Mrs. VITTAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24100520230219697
|
11/05/2023
|
Bumaiah
|
3618028WL005463
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639552220
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010058
(BADSI)
|
3618028000NRG24110520230224638
|
11/05/2023
|
Savitha
|
3618028WL005563
|
Savitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552171
|
|
NADIPOLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24110520230224643
|
11/05/2023
|
aravind
|
3618028WL005563
|
aravind
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639552152
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24100520230219702
|
11/05/2023
|
saritha
|
3618028WL005464
|
saritha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639552160
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24100520230219695
|
11/05/2023
|
Satyam
|
3618028WL005463
|
Satyam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639552153
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010846
(MANCHIPPA)
|
3618028000NRG24110520230226957
|
11/05/2023
|
Gangareddy
|
3618028WL005603
|
Gangareddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552158
|
|
KARLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24110520230226968
|
11/05/2023
|
Sayilu
|
3618028WL005603
|
Sayilu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639552151
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24110520230226993
|
11/05/2023
|
Srinivas
|
3618028WL005603
|
Srinivas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552154
|
|
Srinu NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24110520230226995
|
11/05/2023
|
Ramchander
|
3618028WL005603
|
Ramchander
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552155
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24110520230226999
|
11/05/2023
|
Pushpa
|
3618028WL005603
|
Pushpa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552161
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24100520230219698
|
11/05/2023
|
Kishta Reddy
|
3618028WL005463
|
Kishta Reddy
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639552145
|
|
GOVURI KRISTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010987
(MANCHIPPA)
|
3618028000NRG24110520230227038
|
11/05/2023
|
Narayana
|
3618028WL005603
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552159
|
|
INDOOR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24110520230227041
|
11/05/2023
|
Prameela
|
3618028WL005603
|
Prameela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552156
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/011030
(MANCHIPPA)
|
3618028000NRG24110520230227057
|
11/05/2023
|
PRAVEEN
|
3618028WL005603
|
PRAVEEN
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552157
|
|
GOVURU PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24110520230227071
|
11/05/2023
|
Madhu
|
3618028WL005603
|
Madhu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552147
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24110520230227092
|
11/05/2023
|
naresh
|
3618028WL005603
|
naresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552177
|
|
MR GOVURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24110520230227091
|
11/05/2023
|
sandhyarani
|
3618028WL005603
|
sandhyarani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552176
|
|
GOVURI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/011166
(MANCHIPPA)
|
3618028000NRG24110520230227109
|
11/05/2023
|
swapna
|
3618028WL005603
|
swapna
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639552146
|
|
MRS SWAPNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24110520230227111
|
11/05/2023
|
rani
|
3618028WL005603
|
rani
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552167
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/011179
(MANCHIPPA)
|
3618028000NRG24110520230227118
|
11/05/2023
|
chatur singh
|
3618028WL005603
|
chatur singh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552173
|
|
BANOTH CHATUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/011179
(MANCHIPPA)
|
3618028000NRG24110520230227119
|
11/05/2023
|
Lata
|
3618028WL005603
|
Lata
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552174
|
|
BANOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/011257
(MANCHIPPA)
|
3618028000NRG24110520230227143
|
11/05/2023
|
Chinnubai
|
3618028WL005603
|
Chinnubai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639552149
|
|
MRS GOVUR CHINNA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG24110520230227144
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552168
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/011264
(MANCHIPPA)
|
3618028000NRG24110520230227146
|
11/05/2023
|
Kalavathi
|
3618028WL005603
|
Kalavathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552148
|
|
MRS KADAM DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24110520230227148
|
11/05/2023
|
Sudhakar
|
3618028WL005603
|
Sudhakar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552150
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21195
|
21195
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24110520230226989
|
11/05/2023
|
Vasanth Rao
|
3618028WL005603
|
Vasanth Rao
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552225
|
|
MR BADAVATH VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24110520230226991
|
11/05/2023
|
Saddu
|
3618028WL005603
|
Saddu
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552222
|
|
MR SADHU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24110520230227001
|
11/05/2023
|
Sunitha
|
3618028WL005603
|
Sunitha
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552224
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24110520230227003
|
11/05/2023
|
Bujji Bai
|
3618028WL005603
|
Bujji Bai
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552223
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/011135
(MANCHIPPA)
|
3618028000NRG24110520230227095
|
11/05/2023
|
devendher
|
3618028WL005603
|
devendher
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639552230
|
|
MR GOLLA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/011135
(MANCHIPPA)
|
3618028000NRG24110520230227096
|
11/05/2023
|
KALAVATI
|
3618028WL005603
|
KALAVATI
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552229
|
|
MRS GOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24110520230227112
|
11/05/2023
|
srikaanth
|
3618028WL005603
|
srikaanth
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639552228
|
|
MR SRIKANTH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76935
|
76935
|
|
|
|
|
|
|
|