|
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
|
LUXETTIPET
|
TS-34-005-014-016/010363
(THIMMAPUR)
|
3634005000NRG25190420240064460
|
19/04/2024
|
Kannam Srikanth
|
3634005WL001225
|
Kannam Srikanth
|
00152
|
HDFC0003036
|
450
|
450
|
Processed
|
29/04/2024
|
|
3369973362
|
|
KANNAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUXETTIPET
|
TS-34-005-017-019/010180
(GULLAKOTA)
|
3634005000NRG25190420240064331
|
19/04/2024
|
Rajeswari
|
3634005WL001224
|
Rajeswari
|
00152
|
HDFC0003036
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973340
|
|
Rajeswari golla golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-014-016/010947
(THIMMAPUR)
|
3634005000NRG25190420240064605
|
19/04/2024
|
Maheshwari
|
3634005WL001225
|
Maheshwari
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3369973334
|
|
MS RAPALLI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
LUXETTIPET
|
TS-34-005-014-016/010171
(THIMMAPUR)
|
3634005000NRG25190420240064411
|
19/04/2024
|
mahesh
|
3634005WL001225
|
mahesh
|
00415
|
SBIN0012967
|
848
|
848
|
Processed
|
29/04/2024
|
|
3369973337
|
|
MR MERUGU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-014-016/010582
(THIMMAPUR)
|
3634005000NRG25190420240064525
|
19/04/2024
|
Bheemayya
|
3634005WL001225
|
Bheemayya
|
00415
|
SBIN0012967
|
600
|
600
|
Processed
|
29/04/2024
|
|
3369973356
|
|
ENDLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
6
|
LUXETTIPET
|
TS-34-005-014-016/010947
(THIMMAPUR)
|
3634005000NRG25190420240064604
|
19/04/2024
|
Srinivas
|
3634005WL001225
|
Srinivas
|
00415
|
SBIN0020130
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3369973302
|
|
MR RAPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-017-019/010016
(GULLAKOTA)
|
3634005000NRG25190420240064980
|
19/04/2024
|
Deevakka
|
3634005WL001229
|
Deevakka
|
00415
|
SBIN0020130
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973377
|
|
MRS TIRRI DEVAKKA WO GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUXETTIPET
|
TS-34-005-017-019/010057
(GULLAKOTA)
|
3634005000NRG25190420240064983
|
19/04/2024
|
Renuka
|
3634005WL001229
|
Renuka
|
00415
|
SBIN0020130
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973391
|
|
Mrs. Renuka Thanugula
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-017-019/010144
(GULLAKOTA)
|
3634005000NRG25190420240064314
|
19/04/2024
|
Baapu
|
3634005WL001224
|
Baapu
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973401
|
|
BAPU BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUXETTIPET
|
TS-34-005-017-019/010144
(GULLAKOTA)
|
3634005000NRG25190420240064315
|
19/04/2024
|
Lakshmi
|
3634005WL001224
|
Lakshmi
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973300
|
|
MRS LAXMI BORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-017-019/010171
(GULLAKOTA)
|
3634005000NRG25190420240064327
|
19/04/2024
|
Lakshmi
|
3634005WL001224
|
Lakshmi
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973399
|
|
LAXMI PAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUXETTIPET
|
TS-34-005-017-019/010171
(GULLAKOTA)
|
3634005000NRG25190420240064326
|
19/04/2024
|
Lingaiah
|
3634005WL001224
|
Lingaiah
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973309
|
|
PAKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUXETTIPET
|
TS-34-005-017-019/010179
(GULLAKOTA)
|
3634005000NRG25190420240064330
|
19/04/2024
|
Lasmakka
|
3634005WL001224
|
Lasmakka
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973400
|
|
MRS LASMAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-017-019/010190
(GULLAKOTA)
|
3634005000NRG25190420240064334
|
19/04/2024
|
Mallakka
|
3634005WL001224
|
Mallakka
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973398
|
|
MRS BORE MALLU ALIAS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-017-019/010191
(GULLAKOTA)
|
3634005000NRG25190420240064335
|
19/04/2024
|
Anjanna
|
3634005WL001224
|
Anjanna
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973412
|
|
MR PAKALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-017-019/010299
(GULLAKOTA)
|
3634005000NRG25190420240064998
|
19/04/2024
|
Neelavathi
|
3634005WL001229
|
Neelavathi
|
00415
|
SBIN0020130
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973286
|
|
RAVI MANGALA PELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUXETTIPET
|
TS-34-005-017-019/010348
(GULLAKOTA)
|
3634005000NRG25190420240065005
|
19/04/2024
|
Rajeshwari
|
3634005WL001229
|
Rajeshwari
|
00415
|
SBIN0020130
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973297
|
|
MRS MANGALAPELLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-017-019/010459
(GULLAKOTA)
|
3634005000NRG25190420240064357
|
19/04/2024
|
SRINIVAS GOLLA
|
3634005WL001224
|
SRINIVAS GOLLA
|
00415
|
SBIN0020130
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973327
|
|
MR GOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-017-019/010468
(GULLAKOTA)
|
3634005000NRG25190420240064361
|
19/04/2024
|
Saritha
|
3634005WL001224
|
Saritha
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973299
|
|
Mrs. Saritha Gare W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
LUXETTIPET
|
TS-34-005-017-019/010525
(GULLAKOTA)
|
3634005000NRG25190420240064362
|
19/04/2024
|
Narsamma
|
3634005WL001224
|
Narsamma
|
00415
|
SBIN0020130
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973259
|
|
MRS NARSAMMA SURLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUXETTIPET
|
TS-34-005-017-019/010593
(GULLAKOTA)
|
3634005000NRG25190420240064367
|
19/04/2024
|
Pushpalatha
|
3634005WL001224
|
Pushpalatha
|
00415
|
SBIN0020130
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973270
|
|
MRS PAKALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
|
22
|
LUXETTIPET
|
TS-34-005-017-019/010009
(GULLAKOTA)
|
3634005000NRG25190420240064977
|
19/04/2024
|
Malleswari
|
3634005WL001229
|
Malleswari
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973277
|
|
Mrs. Mangallipelly Malleeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LUXETTIPET
|
TS-34-005-017-019/010013
(GULLAKOTA)
|
3634005000NRG25190420240064979
|
19/04/2024
|
Raahesham
|
3634005WL001229
|
Raahesham
|
00415
|
SBIN0020386
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3369973276
|
|
MR MANGALI PELLY RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUXETTIPET
|
TS-34-005-017-019/010013
(GULLAKOTA)
|
3634005000NRG25190420240064978
|
19/04/2024
|
Raajeswari
|
3634005WL001229
|
Raajeswari
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973291
|
|
MRS MANGALIPELLY RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-017-019/010024
(GULLAKOTA)
|
3634005000NRG25190420240064981
|
19/04/2024
|
Shankaramma
|
3634005WL001229
|
Shankaramma
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973296
|
|
MRS ANKAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-017-019/010030
(GULLAKOTA)
|
3634005000NRG25190420240064982
|
19/04/2024
|
Raajakka
|
3634005WL001229
|
Raajakka
|
00415
|
SBIN0020386
|
341
|
341
|
Processed
|
29/04/2024
|
|
3369973376
|
|
MRS PORANDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUXETTIPET
|
TS-34-005-017-019/010031
(GULLAKOTA)
|
3634005000NRG25190420240064301
|
19/04/2024
|
Lakshmi
|
3634005WL001224
|
Lakshmi
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973275
|
|
LAXMI GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUXETTIPET
|
TS-34-005-017-019/010050
(GULLAKOTA)
|
3634005000NRG25190420240064303
|
19/04/2024
|
mallesh
|
3634005WL001224
|
mallesh
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973267
|
|
MR MALLESH BORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-017-019/010073
(GULLAKOTA)
|
3634005000NRG25190420240064984
|
19/04/2024
|
Chandraiah
|
3634005WL001229
|
Chandraiah
|
00415
|
SBIN0020386
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3369973317
|
|
Mr. PORNDLA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
LUXETTIPET
|
TS-34-005-017-019/010079
(GULLAKOTA)
|
3634005000NRG25190420240064304
|
19/04/2024
|
Chinnaiah
|
3634005WL001224
|
Chinnaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973417
|
|
MR BORE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUXETTIPET
|
TS-34-005-017-019/010079
(GULLAKOTA)
|
3634005000NRG25190420240064305
|
19/04/2024
|
Raajeshwari
|
3634005WL001224
|
Raajeshwari
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973349
|
|
Raajeshwari Bore Bore
|
GENERAL POST OFFICE(607245)
|
|
32
|
LUXETTIPET
|
TS-34-005-017-019/010080
(GULLAKOTA)
|
3634005000NRG25190420240064986
|
19/04/2024
|
Mallakka
|
3634005WL001229
|
Mallakka
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973292
|
|
MRS MANDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUXETTIPET
|
TS-34-005-017-019/010087
(GULLAKOTA)
|
3634005000NRG25190420240064306
|
19/04/2024
|
Padma
|
3634005WL001224
|
Padma
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973405
|
|
PADMA PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUXETTIPET
|
TS-34-005-017-019/010091
(GULLAKOTA)
|
3634005000NRG25190420240064307
|
19/04/2024
|
Narayana
|
3634005WL001224
|
Narayana
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973413
|
|
MR GUMMAULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUXETTIPET
|
TS-34-005-017-019/010115
(GULLAKOTA)
|
3634005000NRG25190420240064987
|
19/04/2024
|
Satyavathi
|
3634005WL001229
|
Satyavathi
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973279
|
|
MRS MUTTE SATHAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUXETTIPET
|
TS-34-005-017-019/010122
(GULLAKOTA)
|
3634005000NRG25190420240064988
|
19/04/2024
|
Ramchandram
|
3634005WL001229
|
Ramchandram
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973273
|
|
MR RAMACHANDRAM DANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-017-019/010126
(GULLAKOTA)
|
3634005000NRG25190420240064309
|
19/04/2024
|
kalavathi
|
3634005WL001224
|
kalavathi
|
00415
|
SBIN0020386
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369973294
|
|
MRS PETTAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-017-019/010126
(GULLAKOTA)
|
3634005000NRG25190420240064308
|
19/04/2024
|
Suresh
|
3634005WL001224
|
Suresh
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973421
|
|
SURESH PETTAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUXETTIPET
|
TS-34-005-017-019/010135
(GULLAKOTA)
|
3634005000NRG25190420240064310
|
19/04/2024
|
Bhummaiah
|
3634005WL001224
|
Bhummaiah
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973415
|
|
MR MOTAPALUKULA BHOOMAIAH RAJESHWARI E O
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUXETTIPET
|
TS-34-005-017-019/010136
(GULLAKOTA)
|
3634005000NRG25190420240064313
|
19/04/2024
|
Bheemaiah
|
3634005WL001224
|
Bheemaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973263
|
|
Bhagya gare gare
|
GENERAL POST OFFICE(607245)
|
|
41
|
LUXETTIPET
|
TS-34-005-017-019/010136
(GULLAKOTA)
|
3634005000NRG25190420240064312
|
19/04/2024
|
Bhumanna
|
3634005WL001224
|
Bhumanna
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973261
|
|
MR GARE BHOOMAIAH GARE BHAGYA E OR S
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-017-019/010155
(GULLAKOTA)
|
3634005000NRG25190420240064316
|
19/04/2024
|
Shankaraiah
|
3634005WL001224
|
Shankaraiah
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973418
|
|
MR BORE SHANKARAIAH BORE LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUXETTIPET
|
TS-34-005-017-019/010160
(GULLAKOTA)
|
3634005000NRG25190420240064318
|
19/04/2024
|
Chinnalinganna
|
3634005WL001224
|
Chinnalinganna
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973414
|
|
Mr. Chinnalingaiah Pallikonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LUXETTIPET
|
TS-34-005-017-019/010161
(GULLAKOTA)
|
3634005000NRG25190420240064320
|
19/04/2024
|
Ravi
|
3634005WL001224
|
Ravi
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973422
|
|
MR PALLIKONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUXETTIPET
|
TS-34-005-017-019/010164
(GULLAKOTA)
|
3634005000NRG25190420240064322
|
19/04/2024
|
Bhummaiah
|
3634005WL001224
|
Bhummaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973404
|
|
MRS SURLA BHUMAIAH SURLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-017-019/010164
(GULLAKOTA)
|
3634005000NRG25190420240064323
|
19/04/2024
|
Padma
|
3634005WL001224
|
Padma
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973306
|
|
MRS PADMA SURLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUXETTIPET
|
TS-34-005-017-019/010165
(GULLAKOTA)
|
3634005000NRG25190420240064324
|
19/04/2024
|
Mallavva
|
3634005WL001224
|
Mallavva
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973416
|
|
Mrs. Mallakka Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LUXETTIPET
|
TS-34-005-017-019/010170
(GULLAKOTA)
|
3634005000NRG25190420240064325
|
19/04/2024
|
lingaiah
|
3634005WL001224
|
lingaiah
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973420
|
|
MR PALLI KONDA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUXETTIPET
|
TS-34-005-017-019/010172
(GULLAKOTA)
|
3634005000NRG25190420240064328
|
19/04/2024
|
Gangavva
|
3634005WL001224
|
Gangavva
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973255
|
|
MRS PAKALA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUXETTIPET
|
TS-34-005-017-019/010172
(GULLAKOTA)
|
3634005000NRG25190420240064329
|
19/04/2024
|
Pakala Suresh
|
3634005WL001224
|
Pakala Suresh
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973324
|
|
MR PAKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-017-019/010186
(GULLAKOTA)
|
3634005000NRG25190420240064332
|
19/04/2024
|
Posu
|
3634005WL001224
|
Posu
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973305
|
|
MRS PAKALA POSU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUXETTIPET
|
TS-34-005-017-019/010191
(GULLAKOTA)
|
3634005000NRG25190420240064337
|
19/04/2024
|
Vinay Pakala
|
3634005WL001224
|
Vinay Pakala
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973323
|
|
MR VINAY PAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-017-019/010194
(GULLAKOTA)
|
3634005000NRG25190420240064338
|
19/04/2024
|
Rajeswari
|
3634005WL001224
|
Rajeswari
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973256
|
|
MRS PALLIKONDA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-017-019/010223
(GULLAKOTA)
|
3634005000NRG25190420240064614
|
19/04/2024
|
Rajaiah
|
3634005WL001227
|
Rajaiah
|
00415
|
SBIN0020386
|
544
|
544
|
Processed
|
29/04/2024
|
|
3369973389
|
|
MOTAPALUKULA RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
55
|
LUXETTIPET
|
TS-34-005-017-019/010230
(GULLAKOTA)
|
3634005000NRG25190420240064339
|
19/04/2024
|
Rajaiah
|
3634005WL001224
|
Rajaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973310
|
|
MR SURLA RAJAIAH AND SURLA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUXETTIPET
|
TS-34-005-017-019/010230
(GULLAKOTA)
|
3634005000NRG25190420240064340
|
19/04/2024
|
Sattakka
|
3634005WL001224
|
Sattakka
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973269
|
|
MRS SURLA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-017-019/010237
(GULLAKOTA)
|
3634005000NRG25190420240064991
|
19/04/2024
|
Lakshmi
|
3634005WL001229
|
Lakshmi
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973403
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUXETTIPET
|
TS-34-005-017-019/010237
(GULLAKOTA)
|
3634005000NRG25190420240064990
|
19/04/2024
|
Swamy
|
3634005WL001229
|
Swamy
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973397
|
|
MR GOLLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-017-019/010257
(GULLAKOTA)
|
3634005000NRG25190420240064993
|
19/04/2024
|
Shankaraiah
|
3634005WL001229
|
Shankaraiah
|
00415
|
SBIN0020386
|
341
|
341
|
Processed
|
29/04/2024
|
|
3369973387
|
|
MR GOLLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-017-019/010272
(GULLAKOTA)
|
3634005000NRG25190420240064996
|
19/04/2024
|
Devendra
|
3634005WL001229
|
Devendra
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973375
|
|
MRS GOLLA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUXETTIPET
|
TS-34-005-017-019/010279
(GULLAKOTA)
|
3634005000NRG25190420240064342
|
19/04/2024
|
Komuramma
|
3634005WL001224
|
Komuramma
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973419
|
|
MRS GARE KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUXETTIPET
|
TS-34-005-017-019/010279
(GULLAKOTA)
|
3634005000NRG25190420240064341
|
19/04/2024
|
Yellayya
|
3634005WL001224
|
Yellayya
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973298
|
|
MR GARE ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-017-019/010280
(GULLAKOTA)
|
3634005000NRG25190420240064343
|
19/04/2024
|
Pochaiah
|
3634005WL001224
|
Pochaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973274
|
|
MR PALLIKONDA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUXETTIPET
|
TS-34-005-017-019/010281
(GULLAKOTA)
|
3634005000NRG25190420240064344
|
19/04/2024
|
Laxmi
|
3634005WL001224
|
Laxmi
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973402
|
|
MRS BORE LAXMI WO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-017-019/010286
(GULLAKOTA)
|
3634005000NRG25190420240064346
|
19/04/2024
|
Laxmi
|
3634005WL001224
|
Laxmi
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973284
|
|
MRS BORE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUXETTIPET
|
TS-34-005-017-019/010295
(GULLAKOTA)
|
3634005000NRG25190420240064350
|
19/04/2024
|
Laxmi
|
3634005WL001224
|
Laxmi
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973266
|
|
MR BORE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-017-019/010295
(GULLAKOTA)
|
3634005000NRG25190420240064349
|
19/04/2024
|
Rajanna
|
3634005WL001224
|
Rajanna
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973265
|
|
RAJANNA BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUXETTIPET
|
TS-34-005-017-019/010299
(GULLAKOTA)
|
3634005000NRG25190420240064999
|
19/04/2024
|
Neelavathi
|
3634005WL001229
|
Neelavathi
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973287
|
|
MRS NEELAVATHI MANGALA PELLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUXETTIPET
|
TS-34-005-017-019/010306
(GULLAKOTA)
|
3634005000NRG25190420240065001
|
19/04/2024
|
Neela
|
3634005WL001229
|
Neela
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973283
|
|
MRS P NEELA PORANDLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-017-019/010306
(GULLAKOTA)
|
3634005000NRG25190420240065000
|
19/04/2024
|
Tirupathi
|
3634005WL001229
|
Tirupathi
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973282
|
|
PORANDLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUXETTIPET
|
TS-34-005-017-019/010327
(GULLAKOTA)
|
3634005000NRG25190420240065002
|
19/04/2024
|
Rajaiah
|
3634005WL001229
|
Rajaiah
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973278
|
|
MR MANGALIPALLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUXETTIPET
|
TS-34-005-017-019/010336
(GULLAKOTA)
|
3634005000NRG25190420240065004
|
19/04/2024
|
posamma
|
3634005WL001229
|
posamma
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973392
|
|
MRS THANUGULA POSAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUXETTIPET
|
TS-34-005-017-019/010360
(GULLAKOTA)
|
3634005000NRG25190420240065006
|
19/04/2024
|
Rayamallu
|
3634005WL001229
|
Rayamallu
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973374
|
|
MR ARISHNAPALLY RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-017-019/010380
(GULLAKOTA)
|
3634005000NRG25190420240064351
|
19/04/2024
|
Nagalaxmi
|
3634005WL001224
|
Nagalaxmi
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973254
|
|
MRS BORE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUXETTIPET
|
TS-34-005-017-019/010384
(GULLAKOTA)
|
3634005000NRG25190420240064353
|
19/04/2024
|
Damarakunta Laxmi
|
3634005WL001224
|
Damarakunta Laxmi
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973290
|
|
MRS DAMARAKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUXETTIPET
|
TS-34-005-017-019/010384
(GULLAKOTA)
|
3634005000NRG25190420240064352
|
19/04/2024
|
Sattaiah
|
3634005WL001224
|
Sattaiah
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973260
|
|
MR DAMARAKANTI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUXETTIPET
|
TS-34-005-017-019/010394
(GULLAKOTA)
|
3634005000NRG25190420240065007
|
19/04/2024
|
Ramaiah
|
3634005WL001229
|
Ramaiah
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973390
|
|
MR TANUG ULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUXETTIPET
|
TS-34-005-017-019/010394
(GULLAKOTA)
|
3634005000NRG25190420240065008
|
19/04/2024
|
suramma
|
3634005WL001229
|
suramma
|
00415
|
SBIN0020386
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973393
|
|
MRS THANUGULA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUXETTIPET
|
TS-34-005-017-019/010411
(GULLAKOTA)
|
3634005000NRG25190420240065009
|
19/04/2024
|
rajayya
|
3634005WL001229
|
rajayya
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973285
|
|
MR ENAGANDULA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUXETTIPET
|
TS-34-005-017-019/010416
(GULLAKOTA)
|
3634005000NRG25190420240065011
|
19/04/2024
|
rajesam
|
3634005WL001229
|
rajesam
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973281
|
|
MR MANGALIPELLI RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUXETTIPET
|
TS-34-005-017-019/010416
(GULLAKOTA)
|
3634005000NRG25190420240065012
|
19/04/2024
|
rajeswari
|
3634005WL001229
|
rajeswari
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973289
|
|
MRS MANGALIPELLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUXETTIPET
|
TS-34-005-017-019/010421
(GULLAKOTA)
|
3634005000NRG25190420240065013
|
19/04/2024
|
satyavathi
|
3634005WL001229
|
satyavathi
|
00415
|
SBIN0020386
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3369973301
|
|
MS SATHYAVATHI DANEPALLY
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUXETTIPET
|
TS-34-005-017-019/010456
(GULLAKOTA)
|
3634005000NRG25190420240064355
|
19/04/2024
|
Lalitha
|
3634005WL001224
|
Lalitha
|
00415
|
SBIN0020386
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973271
|
|
MRS SURLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUXETTIPET
|
TS-34-005-017-019/010462
(GULLAKOTA)
|
3634005000NRG25190420240065014
|
19/04/2024
|
Bhagyalaxmi
|
3634005WL001229
|
Bhagyalaxmi
|
00415
|
SBIN0020386
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973321
|
|
MRS BHAGYALAXMI PONAKANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-017-019/010467
(GULLAKOTA)
|
3634005000NRG25190420240064360
|
19/04/2024
|
Sunitha
|
3634005WL001224
|
Sunitha
|
00415
|
SBIN0020386
|
999
|
999
|
Rejected
|
02/05/2024
|
|
3369973264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUXETTIPET
|
TS-34-005-017-019/010563
(GULLAKOTA)
|
3634005000NRG25190420240064365
|
19/04/2024
|
Anuradha
|
3634005WL001224
|
Anuradha
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973318
|
|
MRS DHAMARAKUNTA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUXETTIPET
|
TS-34-005-017-019/010584
(GULLAKOTA)
|
3634005000NRG25190420240065015
|
19/04/2024
|
Laxmi
|
3634005WL001229
|
Laxmi
|
00415
|
SBIN0020386
|
512
|
512
|
Processed
|
29/04/2024
|
|
3369973293
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUXETTIPET
|
TS-34-005-017-019/010595
(GULLAKOTA)
|
3634005000NRG25190420240064368
|
19/04/2024
|
Rajitha
|
3634005WL001224
|
Rajitha
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973295
|
|
MRS GOLLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUXETTIPET
|
TS-34-005-017-019/010613
(GULLAKOTA)
|
3634005000NRG25190420240064369
|
19/04/2024
|
Aruna
|
3634005WL001224
|
Aruna
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973268
|
|
MR SURLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUXETTIPET
|
TS-34-005-017-019/10639
(GULLAKOTA)
|
3634005000NRG25190420240064373
|
19/04/2024
|
Anusha
|
3634005WL001224
|
Anusha
|
00415
|
SBIN0020386
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973322
|
|
GUMMULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUXETTIPET
|
TS-34-005-017-019/10639
(GULLAKOTA)
|
3634005000NRG25190420240064374
|
19/04/2024
|
Kamalakar
|
3634005WL001224
|
Kamalakar
|
00415
|
SBIN0020386
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973288
|
|
MR KAMALAKAR GUMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
92
|
LUXETTIPET
|
TS-34-005-017-019/010073
(GULLAKOTA)
|
3634005000NRG25190420240064985
|
19/04/2024
|
Gangamma
|
3634005WL001229
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973319
|
|
Mrs. PORANDLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
LUXETTIPET
|
TS-34-005-017-019/010122
(GULLAKOTA)
|
3634005000NRG25190420240064989
|
19/04/2024
|
Suguna
|
3634005WL001229
|
Suguna
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973313
|
|
MRS DANAPALLI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUXETTIPET
|
TS-34-005-017-019/010160
(GULLAKOTA)
|
3634005000NRG25190420240064319
|
19/04/2024
|
Bhumakka
|
3634005WL001224
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973312
|
|
Mrs. Bhoomakka Pallikonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LUXETTIPET
|
TS-34-005-017-019/010253
(GULLAKOTA)
|
3634005000NRG25190420240064992
|
19/04/2024
|
swapna
|
3634005WL001229
|
swapna
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3369973320
|
|
Mrs. Danepally Swapna W o Ravinder
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LUXETTIPET
|
TS-34-005-017-019/010293
(GULLAKOTA)
|
3634005000NRG25190420240064348
|
19/04/2024
|
Kavitha
|
3634005WL001224
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973307
|
|
Mrs. KAVITHA BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LUXETTIPET
|
TS-34-005-017-019/010463
(GULLAKOTA)
|
3634005000NRG25190420240064358
|
19/04/2024
|
Rajitha
|
3634005WL001224
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973311
|
|
Mrs. PALLIKONDA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
98
|
LUXETTIPET
|
TS-34-005-014-016/010071
(THIMMAPUR)
|
3634005000NRG25190420240064388
|
19/04/2024
|
Gangamma
|
3634005WL001225
|
Gangamma
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369973330
|
|
MALEM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUXETTIPET
|
TS-34-005-014-016/010171
(THIMMAPUR)
|
3634005000NRG25190420240064410
|
19/04/2024
|
ramesh
|
3634005WL001225
|
ramesh
|
00468
|
UBIN0807672
|
848
|
848
|
Processed
|
29/04/2024
|
|
3369973335
|
|
MERUGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUXETTIPET
|
TS-34-005-014-016/010256
(THIMMAPUR)
|
3634005000NRG25190420240064431
|
19/04/2024
|
Rajamma
|
3634005WL001225
|
Rajamma
|
00468
|
UBIN0807672
|
660
|
660
|
Processed
|
29/04/2024
|
|
3369973344
|
|
RAPELLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUXETTIPET
|
TS-34-005-014-016/010287
(THIMMAPUR)
|
3634005000NRG25190420240064433
|
19/04/2024
|
swarupa
|
3634005WL001225
|
swarupa
|
00468
|
UBIN0807672
|
458
|
458
|
Processed
|
29/04/2024
|
|
3369973343
|
|
GADUSU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUXETTIPET
|
TS-34-005-014-016/010297
(THIMMAPUR)
|
3634005000NRG25190420240064438
|
19/04/2024
|
Shankarayya
|
3634005WL001225
|
Shankarayya
|
00468
|
UBIN0807672
|
419
|
419
|
Processed
|
29/04/2024
|
|
3369973352
|
|
MUKKERA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-014-016/010398
(THIMMAPUR)
|
3634005000NRG25190420240064465
|
19/04/2024
|
Rajeshwari
|
3634005WL001225
|
Rajeshwari
|
00468
|
UBIN0807672
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3369973351
|
|
MUTTA RAJESWARY WIFE OF CHANDRAIAH TIMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-014-016/010486
(THIMMAPUR)
|
3634005000NRG25190420240064478
|
19/04/2024
|
Perugu Shankaramma
|
3634005WL001225
|
Perugu Shankaramma
|
00468
|
UBIN0807672
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973360
|
|
PERUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUXETTIPET
|
TS-34-005-014-016/010488
(THIMMAPUR)
|
3634005000NRG25190420240064480
|
19/04/2024
|
lakshmi
|
3634005WL001225
|
lakshmi
|
00468
|
UBIN0807672
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3369973326
|
|
GUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUXETTIPET
|
TS-34-005-014-016/010633
(THIMMAPUR)
|
3634005000NRG25190420240064545
|
19/04/2024
|
Sattavva
|
3634005WL001225
|
Sattavva
|
00468
|
UBIN0807672
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369973355
|
|
METIPALLI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
LUXETTIPET
|
TS-34-005-014-016/010689
(THIMMAPUR)
|
3634005000NRG25190420240064557
|
19/04/2024
|
Pushpalatha
|
3634005WL001225
|
Pushpalatha
|
00468
|
UBIN0807672
|
300
|
300
|
Processed
|
29/04/2024
|
|
3369973372
|
|
MUKKERA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
LUXETTIPET
|
TS-34-005-014-016/010774
(THIMMAPUR)
|
3634005000NRG25190420240064572
|
19/04/2024
|
devendra
|
3634005WL001225
|
devendra
|
00468
|
UBIN0807672
|
660
|
660
|
Processed
|
29/04/2024
|
|
3369973345
|
|
MEDAM DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
LUXETTIPET
|
TS-34-005-014-016/010786
(THIMMAPUR)
|
3634005000NRG25190420240064576
|
19/04/2024
|
shankaravva
|
3634005WL001225
|
shankaravva
|
00468
|
UBIN0807672
|
445
|
445
|
Processed
|
29/04/2024
|
|
3369973342
|
|
CHUNCHU SHANKARAMMA WIFE OF BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUXETTIPET
|
TS-34-005-014-016/010848
(THIMMAPUR)
|
3634005000NRG25190420240064592
|
19/04/2024
|
devakka
|
3634005WL001225
|
devakka
|
00468
|
UBIN0807672
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973332
|
|
DEVAKKA MALEM
|
UNION BANK OF INDIA(508500)
|
|
111
|
LUXETTIPET
|
TS-34-005-014-016/010913
(THIMMAPUR)
|
3634005000NRG25190420240064599
|
19/04/2024
|
lakshmi
|
3634005WL001225
|
lakshmi
|
00468
|
UBIN0807672
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3369973336
|
|
CHUNCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25190420240064607
|
19/04/2024
|
Gadikoppula Anusha
|
3634005WL001225
|
Gadikoppula Anusha
|
00468
|
UBIN0807672
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3369973354
|
|
GADIKOPPULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25190420240064606
|
19/04/2024
|
Godikoppula Sagar
|
3634005WL001225
|
Godikoppula Sagar
|
00468
|
UBIN0807672
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3369973353
|
|
GADIKOPPULA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
LUXETTIPET
|
TS-34-005-014-016/10959
(THIMMAPUR)
|
3634005000NRG25190420240064608
|
19/04/2024
|
Chunchu Manohar
|
3634005WL001225
|
Chunchu Manohar
|
00468
|
UBIN0807672
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3369973341
|
|
CHUNCHU MANOHAR SON OF MALLAIAH STUDENT
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUXETTIPET
|
TS-34-005-014-016/10981
(THIMMAPUR)
|
3634005000NRG25190420240064610
|
19/04/2024
|
Gavvala Srilatha
|
3634005WL001225
|
Gavvala Srilatha
|
00468
|
UBIN0807672
|
630
|
630
|
Processed
|
29/04/2024
|
|
3369973357
|
|
GAVVALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUXETTIPET
|
TS-34-005-014-016/10981
(THIMMAPUR)
|
3634005000NRG25190420240064611
|
19/04/2024
|
Gavvala Srilatha
|
3634005WL001225
|
Gavvala Srilatha
|
00468
|
UBIN0807672
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369973361
|
|
Mrs. Gavvala Rajamouli
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LUXETTIPET
|
TS-34-005-014-016/10984
(THIMMAPUR)
|
3634005000NRG25190420240064612
|
19/04/2024
|
Thumma Vijaya
|
3634005WL001225
|
Thumma Vijaya
|
00468
|
UBIN0807672
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973371
|
|
THUMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUXETTIPET
|
TS-34-005-017-019/010155
(GULLAKOTA)
|
3634005000NRG25190420240064317
|
19/04/2024
|
Lakshmi
|
3634005WL001224
|
Lakshmi
|
00468
|
UBIN0807672
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973347
|
|
LAXMI BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUXETTIPET
|
TS-34-005-017-019/010190
(GULLAKOTA)
|
3634005000NRG25190420240064333
|
19/04/2024
|
Raajaiah
|
3634005WL001224
|
Raajaiah
|
00468
|
UBIN0807672
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973339
|
|
MR BORE RAJAIAH E ORS BORE MALLU BORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUXETTIPET
|
TS-34-005-017-019/010281
(GULLAKOTA)
|
3634005000NRG25190420240064345
|
19/04/2024
|
Bore Rajaiah
|
3634005WL001224
|
Bore Rajaiah
|
00468
|
UBIN0807672
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973359
|
|
BORE RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUXETTIPET
|
TS-34-005-017-019/010286
(GULLAKOTA)
|
3634005000NRG25190420240064347
|
19/04/2024
|
Bore Srinivas
|
3634005WL001224
|
Bore Srinivas
|
00468
|
UBIN0807672
|
599
|
599
|
Processed
|
29/04/2024
|
|
3369973373
|
|
SRINIVAS BORE
|
UNION BANK OF INDIA(508500)
|
|
122
|
LUXETTIPET
|
TS-34-005-017-019/010361
(GULLAKOTA)
|
3634005000NRG25190420240064613
|
19/04/2024
|
Dhubbaiah
|
3634005WL001226
|
Dhubbaiah
|
00468
|
UBIN0807672
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369973328
|
|
THIRRI DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24693
|
24693
|
|
|
|
|
|
|
|
|
123
|
LUXETTIPET
|
TS-34-005-017-019/010135
(GULLAKOTA)
|
3634005000NRG25190420240064311
|
19/04/2024
|
Raajeswari
|
3634005WL001224
|
Raajeswari
|
00468
|
UBIN0823147
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973348
|
|
RAAJESWARI motapalukula m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
124
|
LUXETTIPET
|
TS-34-005-014-016/10971
(THIMMAPUR)
|
3634005000NRG25190420240064609
|
19/04/2024
|
Rajitha Mande
|
3634005WL001225
|
Rajitha Mande
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369973308
|
|
Mrs. Rajitha Mande
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LUXETTIPET
|
TS-34-005-017-019/010033
(GULLAKOTA)
|
3634005000NRG25190420240064302
|
19/04/2024
|
Gare Chinnaiah
|
3634005WL001224
|
Gare Chinnaiah
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973314
|
|
Mr. Gare Chinnaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LUXETTIPET
|
TS-34-005-017-019/010549
(GULLAKOTA)
|
3634005000NRG25190420240064364
|
19/04/2024
|
Bore Sunitha
|
3634005WL001224
|
Bore Sunitha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973325
|
|
MR BORE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUXETTIPET
|
TS-34-005-017-019/010549
(GULLAKOTA)
|
3634005000NRG25190420240064363
|
19/04/2024
|
Bore Sunitha
|
3634005WL001224
|
Bore Sunitha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973315
|
|
Mrs. Bore Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LUXETTIPET
|
TS-34-005-017-019/010576
(GULLAKOTA)
|
3634005000NRG25190420240064366
|
19/04/2024
|
Bore anitha
|
3634005WL001224
|
Bore anitha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973366
|
|
BoreAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
129
|
LUXETTIPET
|
TS-34-005-014-016/010719
(THIMMAPUR)
|
3634005000NRG25190420240064565
|
19/04/2024
|
Shataraju Ramesh
|
3634005WL001225
|
Shataraju Ramesh
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
29/04/2024
|
|
3369973331
|
|
SHATHARAJU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUXETTIPET
|
TS-34-005-014-016/010937
(THIMMAPUR)
|
3634005000NRG25190420240064600
|
19/04/2024
|
uma rani
|
3634005WL001225
|
uma rani
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973329
|
|
Miss. Uma Rani Malem
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-014-016/010938
(THIMMAPUR)
|
3634005000NRG25190420240064601
|
19/04/2024
|
geetha
|
3634005WL001225
|
geetha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369973350
|
|
GeethaBiyyala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
LUXETTIPET
|
TS-34-005-017-019/010162
(GULLAKOTA)
|
3634005000NRG25190420240064321
|
19/04/2024
|
Raamaiah
|
3634005WL001224
|
Raamaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973346
|
|
MR SURLA RAMAIAH SURLA LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUXETTIPET
|
TS-34-005-017-019/010191
(GULLAKOTA)
|
3634005000NRG25190420240064336
|
19/04/2024
|
Chinnakka
|
3634005WL001224
|
Chinnakka
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973338
|
|
MRS CHINNAKKA PAKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUXETTIPET
|
TS-34-005-017-019/010257
(GULLAKOTA)
|
3634005000NRG25190420240064994
|
19/04/2024
|
Golla Padma
|
3634005WL001229
|
Golla Padma
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973316
|
|
MRS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUXETTIPET
|
TS-34-005-017-019/010266
(GULLAKOTA)
|
3634005000NRG25190420240064995
|
19/04/2024
|
vasantha
|
3634005WL001229
|
vasantha
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973333
|
|
VASANTHA MANGALI PELLY
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUXETTIPET
|
TS-34-005-017-019/010298
(GULLAKOTA)
|
3634005000NRG25190420240064997
|
19/04/2024
|
Rajeshwari
|
3634005WL001229
|
Rajeshwari
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973364
|
|
RAJESHWARI MANGALIPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUXETTIPET
|
TS-34-005-017-019/010327
(GULLAKOTA)
|
3634005000NRG25190420240065003
|
19/04/2024
|
sattamma
|
3634005WL001229
|
sattamma
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369973363
|
|
Mrs. Sathamma Mangalipelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LUXETTIPET
|
TS-34-005-017-019/010411
(GULLAKOTA)
|
3634005000NRG25190420240065010
|
19/04/2024
|
laxmi
|
3634005WL001229
|
laxmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973367
|
|
MRS EMAGANDHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUXETTIPET
|
TS-34-005-017-019/010446
(GULLAKOTA)
|
3634005000NRG25190420240064354
|
19/04/2024
|
lashmi
|
3634005WL001224
|
lashmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369973304
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
LUXETTIPET
|
TS-34-005-017-019/010459
(GULLAKOTA)
|
3634005000NRG25190420240064356
|
19/04/2024
|
Rama
|
3634005WL001224
|
Rama
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973303
|
|
MRS RAMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUXETTIPET
|
TS-34-005-017-019/010465
(GULLAKOTA)
|
3634005000NRG25190420240064359
|
19/04/2024
|
latha
|
3634005WL001224
|
latha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
29/04/2024
|
|
3369973358
|
|
Mrs. GUMMULA LATHA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
LUXETTIPET
|
TS-34-005-017-019/10630
(GULLAKOTA)
|
3634005000NRG25190420240065016
|
19/04/2024
|
Buchi reddy
|
3634005WL001229
|
Buchi reddy
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
29/04/2024
|
|
3369973365
|
|
BUCHI REDDY PEYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUXETTIPET
|
TS-34-005-017-019/10636
(GULLAKOTA)
|
3634005000NRG25190420240064370
|
19/04/2024
|
Balavva
|
3634005WL001224
|
Balavva
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973368
|
|
BALAVVA BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUXETTIPET
|
TS-34-005-017-019/10638
(GULLAKOTA)
|
3634005000NRG25190420240064371
|
19/04/2024
|
Lavanya
|
3634005WL001224
|
Lavanya
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973370
|
|
GUMMULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUXETTIPET
|
TS-34-005-017-019/10638
(GULLAKOTA)
|
3634005000NRG25190420240064372
|
19/04/2024
|
Shekar
|
3634005WL001224
|
Shekar
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3369973369
|
|
SHEKAR GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14582
|
14582
|
|
|
|
|
|
|
|
|
146
|
LUXETTIPET
|
TS-34-005-014-016/010147
(THIMMAPUR)
|
3634005000NRG25190420240064401
|
19/04/2024
|
Srikanth
|
3634005WL001225
|
Srikanth
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
29/04/2024
|
|
3369973396
|
|
MR SRIKANTH MERUGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUXETTIPET
|
TS-34-005-014-016/010214
(THIMMAPUR)
|
3634005000NRG25190420240064421
|
19/04/2024
|
Lingamma
|
3634005WL001225
|
Lingamma
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973378
|
|
CHITTHARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUXETTIPET
|
TS-34-005-014-016/010243
(THIMMAPUR)
|
3634005000NRG25190420240064426
|
19/04/2024
|
Yashoda
|
3634005WL001225
|
Yashoda
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
29/04/2024
|
|
3369973272
|
|
CHUNCHU YESHODA WIFE OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUXETTIPET
|
TS-34-005-014-016/010321
(THIMMAPUR)
|
3634005000NRG25190420240064448
|
19/04/2024
|
Sujata
|
3634005WL001225
|
Sujata
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369973257
|
|
Mr. BIYYALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LUXETTIPET
|
TS-34-005-014-016/010423
(THIMMAPUR)
|
3634005000NRG25190420240064468
|
19/04/2024
|
Prabhakar
|
3634005WL001225
|
Prabhakar
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
29/04/2024
|
|
3369973379
|
|
MALEAM PRAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUXETTIPET
|
TS-34-005-014-016/010423
(THIMMAPUR)
|
3634005000NRG25190420240064469
|
19/04/2024
|
Rajamani
|
3634005WL001225
|
Rajamani
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369973385
|
|
MALEAM RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUXETTIPET
|
TS-34-005-014-016/010441
(THIMMAPUR)
|
3634005000NRG25190420240064472
|
19/04/2024
|
laxmi
|
3634005WL001225
|
laxmi
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973380
|
|
laxmi kudrupaka kudrupaka
|
GENERAL POST OFFICE(607245)
|
|
153
|
LUXETTIPET
|
TS-34-005-014-016/010508
(THIMMAPUR)
|
3634005000NRG25190420240064492
|
19/04/2024
|
Rajamouli
|
3634005WL001225
|
Rajamouli
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
29/04/2024
|
|
3369973410
|
|
MR RAJAMOULI THIRRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUXETTIPET
|
TS-34-005-014-016/010539
(THIMMAPUR)
|
3634005000NRG25190420240064504
|
19/04/2024
|
Mallamma
|
3634005WL001225
|
Mallamma
|
00710
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3369973280
|
|
BALINENI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
LUXETTIPET
|
TS-34-005-014-016/010544
(THIMMAPUR)
|
3634005000NRG25190420240064508
|
19/04/2024
|
Radha
|
3634005WL001225
|
Radha
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369973406
|
|
PILLALAMARRI RADHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUXETTIPET
|
TS-34-005-014-016/010558
(THIMMAPUR)
|
3634005000NRG25190420240064512
|
19/04/2024
|
vasanta
|
3634005WL001225
|
vasanta
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
29/04/2024
|
|
3369973258
|
|
Mrs. KANNAM VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LUXETTIPET
|
TS-34-005-014-016/010561
(THIMMAPUR)
|
3634005000NRG25190420240064515
|
19/04/2024
|
Bimayya
|
3634005WL001225
|
Bimayya
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
29/04/2024
|
|
3369973407
|
|
Bimayya indla indla
|
GENERAL POST OFFICE(607245)
|
|
158
|
LUXETTIPET
|
TS-34-005-014-016/010561
(THIMMAPUR)
|
3634005000NRG25190420240064516
|
19/04/2024
|
Rajavva
|
3634005WL001225
|
Rajavva
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
29/04/2024
|
|
3369973408
|
|
ENDLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUXETTIPET
|
TS-34-005-014-016/010598
(THIMMAPUR)
|
3634005000NRG25190420240064534
|
19/04/2024
|
Vajramma
|
3634005WL001225
|
Vajramma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
29/04/2024
|
|
3369973394
|
|
Mrs. Nagulamalyala Vajramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LUXETTIPET
|
TS-34-005-014-016/010624
(THIMMAPUR)
|
3634005000NRG25190420240064541
|
19/04/2024
|
anasuya
|
3634005WL001225
|
anasuya
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
29/04/2024
|
|
3369973395
|
|
BIYYALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
LUXETTIPET
|
TS-34-005-014-016/010624
(THIMMAPUR)
|
3634005000NRG25190420240064542
|
19/04/2024
|
Venkatesh
|
3634005WL001225
|
Venkatesh
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369973262
|
|
BIYYALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUXETTIPET
|
TS-34-005-014-016/010710
(THIMMAPUR)
|
3634005000NRG25190420240064562
|
19/04/2024
|
madhunamma
|
3634005WL001225
|
madhunamma
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973381
|
|
LINGAMPELLI MADHUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUXETTIPET
|
TS-34-005-014-016/010711
(THIMMAPUR)
|
3634005000NRG25190420240064563
|
19/04/2024
|
Rajamani
|
3634005WL001225
|
Rajamani
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973382
|
|
LINGAMPELLI MANASA
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-014-016/010779
(THIMMAPUR)
|
3634005000NRG25190420240064574
|
19/04/2024
|
mamatha
|
3634005WL001225
|
mamatha
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369973411
|
|
mamatha appani
|
GENERAL POST OFFICE(607245)
|
|
165
|
LUXETTIPET
|
TS-34-005-014-016/010779
(THIMMAPUR)
|
3634005000NRG25190420240064573
|
19/04/2024
|
srinivash
|
3634005WL001225
|
srinivash
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369973409
|
|
APPANI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUXETTIPET
|
TS-34-005-014-016/010803
(THIMMAPUR)
|
3634005000NRG25190420240064578
|
19/04/2024
|
Ratnker
|
3634005WL001225
|
Ratnker
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3369973388
|
|
RAPELLI RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUXETTIPET
|
TS-34-005-014-016/010803
(THIMMAPUR)
|
3634005000NRG25190420240064579
|
19/04/2024
|
Srilatha
|
3634005WL001225
|
Srilatha
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3369973386
|
|
RAPELLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUXETTIPET
|
TS-34-005-014-016/010836
(THIMMAPUR)
|
3634005000NRG25190420240064590
|
19/04/2024
|
raani
|
3634005WL001225
|
raani
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973384
|
|
Rani Lingampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
LUXETTIPET
|
TS-34-005-014-016/010836
(THIMMAPUR)
|
3634005000NRG25190420240064589
|
19/04/2024
|
sathayya
|
3634005WL001225
|
sathayya
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3369973383
|
|
MRS LINGAMPELLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146492
|
146492
|
|
|
|
|
|
|
|