|
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-34-005-003-002/020009
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168437
|
05/05/2024
|
Chinna maru
|
3634005WL003100
|
Chinna maru
|
00176
|
IDIB000M211
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913497720
|
|
Mr. TEKAM MARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-003-002/010222
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168414
|
05/05/2024
|
Sattavva
|
3634005WL003100
|
Sattavva
|
00415
|
SBIN0012967
|
920
|
920
|
Processed
|
10/05/2024
|
|
3913497719
|
|
SATAVVA MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-003-002/010010
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168383
|
05/05/2024
|
Baarikraavu
|
3634005WL003100
|
Baarikraavu
|
00415
|
SBIN0020130
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497733
|
|
MR BARIK RAO KURSENGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168392
|
05/05/2024
|
Maneesha
|
3634005WL003100
|
Maneesha
|
00415
|
SBIN0020130
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913497764
|
|
MISS MANEESHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-003-002/010109
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168477
|
05/05/2024
|
Allasaab
|
3634005WL003102
|
Allasaab
|
00415
|
SBIN0020130
|
708
|
708
|
Processed
|
09/05/2024
|
|
3913497724
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-003-002/010142
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168484
|
05/05/2024
|
Lacchakka
|
3634005WL003102
|
Lacchakka
|
00415
|
SBIN0020130
|
666
|
666
|
Processed
|
09/05/2024
|
|
3913497762
|
|
MRS LACHAKKA BADDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-003-002/010178
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168488
|
05/05/2024
|
Ramakrishna
|
3634005WL003102
|
Ramakrishna
|
00415
|
SBIN0020130
|
572
|
572
|
Processed
|
09/05/2024
|
|
3913497727
|
|
MR PETTAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUXETTIPET
|
TS-34-005-003-002/010237
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168491
|
05/05/2024
|
Bheemakka
|
3634005WL003102
|
Bheemakka
|
00415
|
SBIN0020130
|
888
|
888
|
Processed
|
09/05/2024
|
|
3913497761
|
|
Mrs. BUDDI BHIMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-003-002/010296
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168497
|
05/05/2024
|
Lakshmi
|
3634005WL003102
|
Lakshmi
|
00415
|
SBIN0020130
|
1430
|
1430
|
Processed
|
09/05/2024
|
|
3913497721
|
|
MRS LAXMI KANUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUXETTIPET
|
TS-34-005-003-002/010351
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168500
|
05/05/2024
|
Rajavva
|
3634005WL003102
|
Rajavva
|
00415
|
SBIN0020130
|
1430
|
1430
|
Processed
|
09/05/2024
|
|
3913497728
|
|
RAJAVVA LASHETTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUXETTIPET
|
TS-34-005-003-002/010356
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168416
|
05/05/2024
|
Rajeshwari
|
3634005WL003100
|
Rajeshwari
|
00415
|
SBIN0020130
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913497731
|
|
MRS MEDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUXETTIPET
|
TS-34-005-003-002/010368
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168504
|
05/05/2024
|
srinivas
|
3634005WL003102
|
srinivas
|
00415
|
SBIN0020130
|
888
|
888
|
Processed
|
09/05/2024
|
|
3913497763
|
|
MR SRINIVAS BADDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-003-002/010384
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168506
|
05/05/2024
|
sumalatha
|
3634005WL003102
|
sumalatha
|
00415
|
SBIN0020130
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3913497765
|
|
MRS POTHUGANI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-003-002/010397
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168421
|
05/05/2024
|
Chitru
|
3634005WL003100
|
Chitru
|
00415
|
SBIN0020130
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497725
|
|
MR PUSAM CHITHRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-003-005/010035
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168519
|
05/05/2024
|
Ramulu
|
3634005WL003102
|
Ramulu
|
00415
|
SBIN0020130
|
888
|
888
|
Processed
|
09/05/2024
|
|
3913497730
|
|
MR REDDDY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-003-005/010196
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168459
|
05/05/2024
|
sudakar
|
3634005WL003100
|
sudakar
|
00415
|
SBIN0020130
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497723
|
|
MR PENCHALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUXETTIPET
|
TS-34-005-003-005/010334
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168538
|
05/05/2024
|
roja
|
3634005WL003102
|
roja
|
00415
|
SBIN0020130
|
666
|
666
|
Processed
|
09/05/2024
|
|
3913497734
|
|
MRS BUDHI ROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-003-005/010420
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168546
|
05/05/2024
|
Devi
|
3634005WL003102
|
Devi
|
00415
|
SBIN0020130
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497726
|
|
MISS BADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-003-005/010424
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168547
|
05/05/2024
|
Hemalatha
|
3634005WL003102
|
Hemalatha
|
00415
|
SBIN0020130
|
888
|
888
|
Processed
|
09/05/2024
|
|
3913497732
|
|
MRS HEMALATHA MANGURAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15567
|
15567
|
|
|
|
|
|
|
|
|
20
|
LUXETTIPET
|
TS-34-005-003-005/010081
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168528
|
05/05/2024
|
Suneetha
|
3634005WL003102
|
Suneetha
|
00415
|
SBIN0020386
|
1301
|
1301
|
Processed
|
09/05/2024
|
|
3913497722
|
|
SUNITHA THONGALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
LUXETTIPET
|
TS-34-005-003-005/010369
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168544
|
05/05/2024
|
Rajitha
|
3634005WL003102
|
Rajitha
|
00415
|
SBIN0020386
|
781
|
781
|
Processed
|
09/05/2024
|
|
3913497729
|
|
RAJITHA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
22
|
LUXETTIPET
|
TS-34-005-003-002/010001
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168380
|
05/05/2024
|
Sungubaai
|
3634005WL003100
|
Sungubaai
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497771
|
|
Mrs. SUNGU BAI ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LUXETTIPET
|
TS-34-005-003-002/010002
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168381
|
05/05/2024
|
Pattubaayi
|
3634005WL003100
|
Pattubaayi
|
00415
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
09/05/2024
|
|
3913497772
|
|
Mrs. PATHUBAI KUDIMETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
LUXETTIPET
|
TS-34-005-003-002/010079
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168409
|
05/05/2024
|
Lakshmi
|
3634005WL003100
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497770
|
|
ALLAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168428
|
05/05/2024
|
laxmi
|
3634005WL003100
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3913497769
|
|
Mrs. KOVA LAXMI W O JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LUXETTIPET
|
TS-34-005-003-002/020006
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168434
|
05/05/2024
|
Bheem bai
|
3634005WL003100
|
Bheem bai
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497776
|
|
Mrs. Tekam Bheem Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LUXETTIPET
|
TS-34-005-003-002/020015
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168439
|
05/05/2024
|
Rajitha
|
3634005WL003100
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497774
|
|
Mrs. Tekam Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LUXETTIPET
|
TS-34-005-003-002/020016
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168440
|
05/05/2024
|
Annu Bai
|
3634005WL003100
|
Annu Bai
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497773
|
|
Miss. Annu Bai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LUXETTIPET
|
TS-34-005-003-002/020017
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168441
|
05/05/2024
|
Bujji
|
3634005WL003100
|
Bujji
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
09/05/2024
|
|
3913497778
|
|
BUJJI ATRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUXETTIPET
|
TS-34-005-003-002/020023
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168443
|
05/05/2024
|
Anitha
|
3634005WL003100
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497777
|
|
Mrs. Athram Anitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LUXETTIPET
|
TS-34-005-003-005/010023
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168514
|
05/05/2024
|
Rajavva
|
3634005WL003102
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913497768
|
|
RAJAVVA CHITYALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LUXETTIPET
|
TS-34-005-003-005/010241
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168535
|
05/05/2024
|
Jerina
|
3634005WL003102
|
Jerina
|
00415
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
09/05/2024
|
|
3913497766
|
|
Mrs. MD JARINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10659
|
10659
|
|
|
|
|
|
|
|
|
33
|
LUXETTIPET
|
TS-34-005-003-002/010002
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168382
|
05/05/2024
|
Shailaja
|
3634005WL003100
|
Shailaja
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497715
|
|
MISS SHAILAJA KUDIMETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUXETTIPET
|
TS-34-005-003-002/010010
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168384
|
05/05/2024
|
Girijaabaayi
|
3634005WL003100
|
Girijaabaayi
|
00468
|
UBIN0807672
|
489
|
489
|
Rejected
|
09/05/2024
|
|
3913497613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168385
|
05/05/2024
|
kousalya
|
3634005WL003100
|
kousalya
|
00468
|
UBIN0807672
|
978
|
978
|
Rejected
|
09/05/2024
|
|
3913497696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LUXETTIPET
|
TS-34-005-003-002/010013
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168387
|
05/05/2024
|
Madhavi
|
3634005WL003100
|
Madhavi
|
00468
|
UBIN0807672
|
489
|
489
|
Processed
|
09/05/2024
|
|
3913497716
|
|
MISS MESRAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-003-002/010013
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168386
|
05/05/2024
|
Veerubaai
|
3634005WL003100
|
Veerubaai
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497680
|
|
MESRAM ERU BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168388
|
05/05/2024
|
Pusam Radhabai
|
3634005WL003100
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
10/05/2024
|
|
3913497674
|
|
LACHU PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168389
|
05/05/2024
|
Raadha
|
3634005WL003100
|
Raadha
|
00468
|
UBIN0807672
|
733
|
733
|
Processed
|
09/05/2024
|
|
3913497675
|
|
PUSAM RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUXETTIPET
|
TS-34-005-003-002/010018
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168390
|
05/05/2024
|
Suru
|
3634005WL003100
|
Suru
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497627
|
|
J SURU S/O JANGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
41
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168391
|
05/05/2024
|
Raamu
|
3634005WL003100
|
Raamu
|
00468
|
UBIN0807672
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913497757
|
|
KOVA RAMU
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUXETTIPET
|
TS-34-005-003-002/010021
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168393
|
05/05/2024
|
Surubaayi
|
3634005WL003100
|
Surubaayi
|
00468
|
UBIN0807672
|
436
|
436
|
Processed
|
09/05/2024
|
|
3913497630
|
|
PUSAM SURU BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LUXETTIPET
|
TS-34-005-003-002/010022
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168395
|
05/05/2024
|
Jangubaayi
|
3634005WL003100
|
Jangubaayi
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497714
|
|
KOVA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUXETTIPET
|
TS-34-005-003-002/010022
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168394
|
05/05/2024
|
Lachchu
|
3634005WL003100
|
Lachchu
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
10/05/2024
|
|
3913497754
|
|
LACHU KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168397
|
05/05/2024
|
Deepika
|
3634005WL003100
|
Deepika
|
00468
|
UBIN0807672
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913497677
|
|
MISS DEEPIKA KOVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168396
|
05/05/2024
|
Malku
|
3634005WL003100
|
Malku
|
00468
|
UBIN0807672
|
436
|
436
|
Rejected
|
09/05/2024
|
|
3913497756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LUXETTIPET
|
TS-34-005-003-002/010028
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168398
|
05/05/2024
|
Pattubaayi
|
3634005WL003100
|
Pattubaayi
|
00468
|
UBIN0807672
|
654
|
654
|
Processed
|
10/05/2024
|
|
3913497617
|
|
PATHU BAI KUMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUXETTIPET
|
TS-34-005-003-002/010029
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168399
|
05/05/2024
|
jangubai
|
3634005WL003100
|
jangubai
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497678
|
|
KOVA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUXETTIPET
|
TS-34-005-003-002/010029
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168400
|
05/05/2024
|
Manik rao
|
3634005WL003100
|
Manik rao
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497736
|
|
MANIK RAO KUMURAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUXETTIPET
|
TS-34-005-003-002/010030
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168401
|
05/05/2024
|
Jangubaayi
|
3634005WL003100
|
Jangubaayi
|
00468
|
UBIN0807672
|
654
|
654
|
Processed
|
09/05/2024
|
|
3913497653
|
|
Mrs. Jangu Bai Kurusenga
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
LUXETTIPET
|
TS-34-005-003-002/010031
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168402
|
05/05/2024
|
Sakkubaayi
|
3634005WL003100
|
Sakkubaayi
|
00468
|
UBIN0807672
|
436
|
436
|
Processed
|
10/05/2024
|
|
3913497752
|
|
SAKKU BAI SIDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-003-002/010032
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168403
|
05/05/2024
|
Lachchu
|
3634005WL003100
|
Lachchu
|
00468
|
UBIN0807672
|
436
|
436
|
Processed
|
10/05/2024
|
|
3913497753
|
|
LACHU KURSENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168405
|
05/05/2024
|
Manjula
|
3634005WL003100
|
Manjula
|
00468
|
UBIN0807672
|
436
|
436
|
Processed
|
09/05/2024
|
|
3913497663
|
|
GEDEM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168404
|
05/05/2024
|
Somu
|
3634005WL003100
|
Somu
|
00468
|
UBIN0807672
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
3913497779
|
|
SOMU GEDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUXETTIPET
|
TS-34-005-003-002/010038
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168406
|
05/05/2024
|
Mamatha
|
3634005WL003100
|
Mamatha
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497679
|
|
MISS MAMATHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUXETTIPET
|
TS-34-005-003-002/010065
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168476
|
05/05/2024
|
Shankari
|
3634005WL003102
|
Shankari
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
09/05/2024
|
|
3913497622
|
|
SANGA SHANKARAMMA WIFE OF RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
LUXETTIPET
|
TS-34-005-003-002/010075
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168407
|
05/05/2024
|
Neelamma
|
3634005WL003100
|
Neelamma
|
00468
|
UBIN0807672
|
728
|
728
|
Processed
|
09/05/2024
|
|
3913497681
|
|
NILAMMA UPPULATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LUXETTIPET
|
TS-34-005-003-002/010079
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168408
|
05/05/2024
|
Lachanna
|
3634005WL003100
|
Lachanna
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497749
|
|
ALLAMLA LACHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
59
|
LUXETTIPET
|
TS-34-005-003-002/010085
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168410
|
05/05/2024
|
Kistayya
|
3634005WL003100
|
Kistayya
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497654
|
|
PENCHALA KISTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
60
|
LUXETTIPET
|
TS-34-005-003-002/010085
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168411
|
05/05/2024
|
swapna
|
3634005WL003100
|
swapna
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497699
|
|
PENCHALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LUXETTIPET
|
TS-34-005-003-002/010109
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168478
|
05/05/2024
|
Saleema
|
3634005WL003102
|
Saleema
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
10/05/2024
|
|
3913497690
|
|
SALIMA MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUXETTIPET
|
TS-34-005-003-002/010111
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168479
|
05/05/2024
|
Chandrayya
|
3634005WL003102
|
Chandrayya
|
00468
|
UBIN0807672
|
1430
|
1430
|
Processed
|
09/05/2024
|
|
3913497646
|
|
MR ALLAMLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-003-002/010114
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168412
|
05/05/2024
|
Ashamma
|
3634005WL003100
|
Ashamma
|
00468
|
UBIN0807672
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913497666
|
|
OOPPULETI ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LUXETTIPET
|
TS-34-005-003-002/010123
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168480
|
05/05/2024
|
Lavanya
|
3634005WL003102
|
Lavanya
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
09/05/2024
|
|
3913497664
|
|
VALATHAPU LAVANYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
65
|
LUXETTIPET
|
TS-34-005-003-002/010125
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168481
|
05/05/2024
|
Mallavva
|
3634005WL003102
|
Mallavva
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3913497682
|
|
MALLAVVA THOOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUXETTIPET
|
TS-34-005-003-002/010137
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168482
|
05/05/2024
|
Tirupati
|
3634005WL003102
|
Tirupati
|
00468
|
UBIN0807672
|
1144
|
1144
|
Processed
|
10/05/2024
|
|
3913497624
|
|
THIRUPATHI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUXETTIPET
|
TS-34-005-003-002/010139
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168483
|
05/05/2024
|
Raajamani
|
3634005WL003102
|
Raajamani
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497704
|
|
Mrs. MANGURAPU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
LUXETTIPET
|
TS-34-005-003-002/010148
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168485
|
05/05/2024
|
Anasurya
|
3634005WL003102
|
Anasurya
|
00468
|
UBIN0807672
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913497658
|
|
KONA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
LUXETTIPET
|
TS-34-005-003-002/010169
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168486
|
05/05/2024
|
Durgayya
|
3634005WL003102
|
Durgayya
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
09/05/2024
|
|
3913497751
|
|
TANUGULA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
LUXETTIPET
|
TS-34-005-003-002/010169
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168487
|
05/05/2024
|
Kamala
|
3634005WL003102
|
Kamala
|
00468
|
UBIN0807672
|
260
|
260
|
Processed
|
09/05/2024
|
|
3913497631
|
|
THANUGULA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LUXETTIPET
|
TS-34-005-003-002/010187
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168413
|
05/05/2024
|
Suguna
|
3634005WL003100
|
Suguna
|
00468
|
UBIN0807672
|
690
|
690
|
Processed
|
09/05/2024
|
|
3913497695
|
|
KOTHA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUXETTIPET
|
TS-34-005-003-002/010221
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168489
|
05/05/2024
|
Guruvayya
|
3634005WL003102
|
Guruvayya
|
00468
|
UBIN0807672
|
858
|
858
|
Processed
|
09/05/2024
|
|
3913497656
|
|
GADARLA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
LUXETTIPET
|
TS-34-005-003-002/010250
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168492
|
05/05/2024
|
Lingayya
|
3634005WL003102
|
Lingayya
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
09/05/2024
|
|
3913497615
|
|
MR DAVANAPALLY LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-003-002/010250
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168493
|
05/05/2024
|
Posavva
|
3634005WL003102
|
Posavva
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
09/05/2024
|
|
3913497619
|
|
Mrs. Poshamma Davanapelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
LUXETTIPET
|
TS-34-005-003-002/010254
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168494
|
05/05/2024
|
Naagavva
|
3634005WL003102
|
Naagavva
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
09/05/2024
|
|
3913497685
|
|
BAIRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
LUXETTIPET
|
TS-34-005-003-002/010269
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168495
|
05/05/2024
|
Raavindar
|
3634005WL003102
|
Raavindar
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
09/05/2024
|
|
3913497683
|
|
DOSARAPU RAVINDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
77
|
LUXETTIPET
|
TS-34-005-003-002/010274
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168496
|
05/05/2024
|
Raajamma
|
3634005WL003102
|
Raajamma
|
00468
|
UBIN0807672
|
888
|
888
|
Processed
|
09/05/2024
|
|
3913497637
|
|
BADDI RAJAKKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LUXETTIPET
|
TS-34-005-003-002/010303
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168498
|
05/05/2024
|
Bhumakka
|
3634005WL003102
|
Bhumakka
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
09/05/2024
|
|
3913497610
|
|
DOSARAPU BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
LUXETTIPET
|
TS-34-005-003-002/010307
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168499
|
05/05/2024
|
Bujji
|
3634005WL003102
|
Bujji
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
10/05/2024
|
|
3913497647
|
|
BUJJI KURISINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUXETTIPET
|
TS-34-005-003-002/010362
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168417
|
05/05/2024
|
Ramesh
|
3634005WL003100
|
Ramesh
|
00468
|
UBIN0807672
|
690
|
690
|
Processed
|
09/05/2024
|
|
3913497614
|
|
KONA RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
81
|
LUXETTIPET
|
TS-34-005-003-002/010362
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168418
|
05/05/2024
|
Shankaravva
|
3634005WL003100
|
Shankaravva
|
00468
|
UBIN0807672
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913497689
|
|
KONA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-003-002/010363
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168501
|
05/05/2024
|
Mallaiah
|
3634005WL003102
|
Mallaiah
|
00468
|
UBIN0807672
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3913497745
|
|
THONGALA MALLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
83
|
LUXETTIPET
|
TS-34-005-003-002/010363
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168502
|
05/05/2024
|
Sattavva
|
3634005WL003102
|
Sattavva
|
00468
|
UBIN0807672
|
572
|
572
|
Processed
|
09/05/2024
|
|
3913497641
|
|
THONGALA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
LUXETTIPET
|
TS-34-005-003-002/010368
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168503
|
05/05/2024
|
Ellakka
|
3634005WL003102
|
Ellakka
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
09/05/2024
|
|
3913497636
|
|
MRS ELLAKKA BADDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-003-002/010384
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168505
|
05/05/2024
|
Raghupathi
|
3634005WL003102
|
Raghupathi
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
09/05/2024
|
|
3913497746
|
|
POTHUGANTI RAGHUPATHI SON OF CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUXETTIPET
|
TS-34-005-003-002/010395
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168420
|
05/05/2024
|
Devu
|
3634005WL003100
|
Devu
|
00468
|
UBIN0807672
|
489
|
489
|
Processed
|
10/05/2024
|
|
3913497755
|
|
DEVU KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUXETTIPET
|
TS-34-005-003-002/010395
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168419
|
05/05/2024
|
Parvathi Bai
|
3634005WL003100
|
Parvathi Bai
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497659
|
|
KOVA PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUXETTIPET
|
TS-34-005-003-002/010397
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168422
|
05/05/2024
|
Isrubai
|
3634005WL003100
|
Isrubai
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497710
|
|
PUSAM ISRU BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUXETTIPET
|
TS-34-005-003-002/010404
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168508
|
05/05/2024
|
Pavithra
|
3634005WL003102
|
Pavithra
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
09/05/2024
|
|
3913497737
|
|
PAVITHRA THANUGULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUXETTIPET
|
TS-34-005-003-002/010404
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168507
|
05/05/2024
|
Swaami
|
3634005WL003102
|
Swaami
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
09/05/2024
|
|
3913497739
|
|
THANUGULA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUXETTIPET
|
TS-34-005-003-002/010409
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168423
|
05/05/2024
|
Achuth rao
|
3634005WL003100
|
Achuth rao
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497628
|
|
KODAPA ACHYUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUXETTIPET
|
TS-34-005-003-002/010409
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168424
|
05/05/2024
|
ratthubai
|
3634005WL003100
|
ratthubai
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497660
|
|
KODAPA RATHUBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUXETTIPET
|
TS-34-005-003-002/010417
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168425
|
05/05/2024
|
Devubai
|
3634005WL003100
|
Devubai
|
00468
|
UBIN0807672
|
1222
|
1222
|
Processed
|
09/05/2024
|
|
3913497698
|
|
DEVUBAI ATHRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-003-002/010428
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168426
|
05/05/2024
|
Rukmabai
|
3634005WL003100
|
Rukmabai
|
00468
|
UBIN0807672
|
978
|
978
|
Processed
|
09/05/2024
|
|
3913497709
|
|
Miss. Athram Rukmabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168427
|
05/05/2024
|
Jangu
|
3634005WL003100
|
Jangu
|
00468
|
UBIN0807672
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913497633
|
|
KOVA JANGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUXETTIPET
|
TS-34-005-003-002/020001
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168430
|
05/05/2024
|
Bheem bai
|
3634005WL003100
|
Bheem bai
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497676
|
|
ATRAM BHIMBAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUXETTIPET
|
TS-34-005-003-002/020002
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168431
|
05/05/2024
|
Marubai
|
3634005WL003100
|
Marubai
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497711
|
|
TEKAM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-003-002/020004
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168432
|
05/05/2024
|
Sombai
|
3634005WL003100
|
Sombai
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497707
|
|
ATHRAM SOBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUXETTIPET
|
TS-34-005-003-002/020005
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168433
|
05/05/2024
|
Laxmi
|
3634005WL003100
|
Laxmi
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497718
|
|
Mrs. Atram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LUXETTIPET
|
TS-34-005-003-002/020008
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168436
|
05/05/2024
|
Somu
|
3634005WL003100
|
Somu
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497717
|
|
TEKEM SOMU
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUXETTIPET
|
TS-34-005-003-002/020014
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168438
|
05/05/2024
|
Bheem Bai
|
3634005WL003100
|
Bheem Bai
|
00468
|
UBIN0807672
|
485
|
485
|
Processed
|
09/05/2024
|
|
3913497712
|
|
TEKAM BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUXETTIPET
|
TS-34-005-003-002/020018
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168442
|
05/05/2024
|
Bheem Bai
|
3634005WL003100
|
Bheem Bai
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497713
|
|
TEKAM BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-003-005/010017
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168509
|
05/05/2024
|
Rajavva
|
3634005WL003102
|
Rajavva
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
09/05/2024
|
|
3913497635
|
|
BABBILI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-003-005/010019
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168511
|
05/05/2024
|
Laxmi
|
3634005WL003102
|
Laxmi
|
00468
|
UBIN0807672
|
805
|
805
|
Rejected
|
09/05/2024
|
|
3913497684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
LUXETTIPET
|
TS-34-005-003-005/010019
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168510
|
05/05/2024
|
Narsayya
|
3634005WL003102
|
Narsayya
|
00468
|
UBIN0807672
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913497612
|
|
KANDUMALLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUXETTIPET
|
TS-34-005-003-005/010021
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168512
|
05/05/2024
|
Swaroopa
|
3634005WL003102
|
Swaroopa
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913497620
|
|
KONA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
107
|
LUXETTIPET
|
TS-34-005-003-005/010022
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168513
|
05/05/2024
|
Laxmi
|
3634005WL003102
|
Laxmi
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
10/05/2024
|
|
3913497740
|
|
LAXMI CHITTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUXETTIPET
|
TS-34-005-003-005/010024
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168515
|
05/05/2024
|
Odaiah
|
3634005WL003102
|
Odaiah
|
00468
|
UBIN0807672
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913497700
|
|
ODHAIAH THONGALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
LUXETTIPET
|
TS-34-005-003-005/010024
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168516
|
05/05/2024
|
Ramadevi
|
3634005WL003102
|
Ramadevi
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913497644
|
|
THUNGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUXETTIPET
|
TS-34-005-003-005/010030
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168518
|
05/05/2024
|
Chadraiah
|
3634005WL003102
|
Chadraiah
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913497611
|
|
Mr. ALLE RAMCHANDRAIAH S O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LUXETTIPET
|
TS-34-005-003-005/010030
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168517
|
05/05/2024
|
Laxmi
|
3634005WL003102
|
Laxmi
|
00468
|
UBIN0807672
|
603
|
603
|
Processed
|
10/05/2024
|
|
3913497672
|
|
Laxmi Alli Alli
|
GENERAL POST OFFICE(607245)
|
|
112
|
LUXETTIPET
|
TS-34-005-003-005/010031
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168445
|
05/05/2024
|
Padma
|
3634005WL003100
|
Padma
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
09/05/2024
|
|
3913497621
|
|
ATTE PADMA WIFE OF SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
LUXETTIPET
|
TS-34-005-003-005/010031
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168444
|
05/05/2024
|
Shankarayya
|
3634005WL003100
|
Shankarayya
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
09/05/2024
|
|
3913497692
|
|
ATTHE SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
LUXETTIPET
|
TS-34-005-003-005/010035
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168520
|
05/05/2024
|
Padma
|
3634005WL003102
|
Padma
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497638
|
|
REDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUXETTIPET
|
TS-34-005-003-005/010046
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168522
|
05/05/2024
|
Laxmi
|
3634005WL003102
|
Laxmi
|
00468
|
UBIN0807672
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913497687
|
|
LAXMI LASETTI
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUXETTIPET
|
TS-34-005-003-005/010046
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168521
|
05/05/2024
|
Rajamallu
|
3634005WL003102
|
Rajamallu
|
00468
|
UBIN0807672
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3913497643
|
|
RAYAMALLU LASHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUXETTIPET
|
TS-34-005-003-005/010052
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168523
|
05/05/2024
|
Rasula
|
3634005WL003102
|
Rasula
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3913497652
|
|
Rasula mangurapu mangurap
|
GENERAL POST OFFICE(607245)
|
|
118
|
LUXETTIPET
|
TS-34-005-003-005/010056
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168524
|
05/05/2024
|
Laxmi
|
3634005WL003102
|
Laxmi
|
00468
|
UBIN0807672
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913497780
|
|
BUDDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUXETTIPET
|
TS-34-005-003-005/010058
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168525
|
05/05/2024
|
Chinnaiah
|
3634005WL003102
|
Chinnaiah
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
10/05/2024
|
|
3913497618
|
|
CHINNAIAH BAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUXETTIPET
|
TS-34-005-003-005/010058
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168526
|
05/05/2024
|
Sathavva
|
3634005WL003102
|
Sathavva
|
00468
|
UBIN0807672
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913497671
|
|
BAVU SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUXETTIPET
|
TS-34-005-003-005/010064
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168527
|
05/05/2024
|
Vijaya
|
3634005WL003102
|
Vijaya
|
00468
|
UBIN0807672
|
472
|
472
|
Processed
|
10/05/2024
|
|
3913497742
|
|
VIJAYA PALAKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUXETTIPET
|
TS-34-005-003-005/010068
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168446
|
05/05/2024
|
renuka
|
3634005WL003100
|
renuka
|
00468
|
UBIN0807672
|
690
|
690
|
Processed
|
10/05/2024
|
|
3913497648
|
|
RENUKA GORKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUXETTIPET
|
TS-34-005-003-005/010069
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168447
|
05/05/2024
|
laxmi
|
3634005WL003100
|
laxmi
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
10/05/2024
|
|
3913497650
|
|
LAXMI PETTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUXETTIPET
|
TS-34-005-003-005/010073
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168448
|
05/05/2024
|
Laxmi
|
3634005WL003100
|
Laxmi
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913497649
|
|
TIRUMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
LUXETTIPET
|
TS-34-005-003-005/010120
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168529
|
05/05/2024
|
rajita
|
3634005WL003102
|
rajita
|
00468
|
UBIN0807672
|
572
|
572
|
Processed
|
09/05/2024
|
|
3913497661
|
|
MEDI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
LUXETTIPET
|
TS-34-005-003-005/010121
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168530
|
05/05/2024
|
Anitha
|
3634005WL003102
|
Anitha
|
00468
|
UBIN0807672
|
472
|
472
|
Processed
|
09/05/2024
|
|
3913497645
|
|
BODDU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-003-005/010123
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168449
|
05/05/2024
|
swapna
|
3634005WL003100
|
swapna
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497686
|
|
ANAGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUXETTIPET
|
TS-34-005-003-005/010130
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168451
|
05/05/2024
|
lalitha
|
3634005WL003100
|
lalitha
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497744
|
|
MRS LALITHA PETTAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUXETTIPET
|
TS-34-005-003-005/010130
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168450
|
05/05/2024
|
Pettam Srinivas
|
3634005WL003100
|
Pettam Srinivas
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497616
|
|
MR SRINIVAS PETTAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUXETTIPET
|
TS-34-005-003-005/010139
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168452
|
05/05/2024
|
padma
|
3634005WL003100
|
padma
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
09/05/2024
|
|
3913497629
|
|
MEDI PADMA WIFE OF MALLESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUXETTIPET
|
TS-34-005-003-005/010140
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168453
|
05/05/2024
|
sathavva
|
3634005WL003100
|
sathavva
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913497657
|
|
Mrs. Sathavva Medi
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LUXETTIPET
|
TS-34-005-003-005/010141
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168454
|
05/05/2024
|
laxmi
|
3634005WL003100
|
laxmi
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
10/05/2024
|
|
3913497632
|
|
laxmi gummula gummula
|
GENERAL POST OFFICE(607245)
|
|
133
|
LUXETTIPET
|
TS-34-005-003-005/010143
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168456
|
05/05/2024
|
laxmi
|
3634005WL003100
|
laxmi
|
00468
|
UBIN0807672
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913497642
|
|
laxmi medi medi
|
GENERAL POST OFFICE(607245)
|
|
134
|
LUXETTIPET
|
TS-34-005-003-005/010143
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168455
|
05/05/2024
|
ravindar
|
3634005WL003100
|
ravindar
|
00468
|
UBIN0807672
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913497747
|
|
RAVINDHAR MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUXETTIPET
|
TS-34-005-003-005/010145
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168457
|
05/05/2024
|
padma
|
3634005WL003100
|
padma
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497669
|
|
GUMMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUXETTIPET
|
TS-34-005-003-005/010160
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168531
|
05/05/2024
|
taara
|
3634005WL003102
|
taara
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497640
|
|
MRS THARA BADDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUXETTIPET
|
TS-34-005-003-005/010170
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168532
|
05/05/2024
|
chinnakka
|
3634005WL003102
|
chinnakka
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3913497708
|
|
CHINNAKKA GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUXETTIPET
|
TS-34-005-003-005/010171
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168533
|
05/05/2024
|
Rajeswari
|
3634005WL003102
|
Rajeswari
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497634
|
|
MRS MANGARAPU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUXETTIPET
|
TS-34-005-003-005/010195
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168458
|
05/05/2024
|
laxmi
|
3634005WL003100
|
laxmi
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497655
|
|
Mrs. Laxmi Penchala
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LUXETTIPET
|
TS-34-005-003-005/010196
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168460
|
05/05/2024
|
Latha sri
|
3634005WL003100
|
Latha sri
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497691
|
|
PENCHALA LATHASRI
|
UNION BANK OF INDIA(508500)
|
|
141
|
LUXETTIPET
|
TS-34-005-003-005/010208
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168461
|
05/05/2024
|
sreenivas
|
3634005WL003100
|
sreenivas
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497697
|
|
SRINIVAS SANGEM S/O RAYAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
142
|
LUXETTIPET
|
TS-34-005-003-005/010230
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168462
|
05/05/2024
|
bondayya
|
3634005WL003100
|
bondayya
|
00468
|
UBIN0807672
|
971
|
971
|
Processed
|
09/05/2024
|
|
3913497626
|
|
AVUNOORI BONDYALU SON OF LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
LUXETTIPET
|
TS-34-005-003-005/010250
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168463
|
05/05/2024
|
Mahendhar
|
3634005WL003100
|
Mahendhar
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497750
|
|
PATTAM MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
144
|
LUXETTIPET
|
TS-34-005-003-005/010250
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168464
|
05/05/2024
|
Sunitha
|
3634005WL003100
|
Sunitha
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497639
|
|
MRS PETTAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUXETTIPET
|
TS-34-005-003-005/010261
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168536
|
05/05/2024
|
Shyamala
|
3634005WL003102
|
Shyamala
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
10/05/2024
|
|
3913497625
|
|
SHYAMALA PINGILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
LUXETTIPET
|
TS-34-005-003-005/010293
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168465
|
05/05/2024
|
Satyavathi
|
3634005WL003100
|
Satyavathi
|
00468
|
UBIN0807672
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913497623
|
|
KONA SATYAVATHI WIFE OF VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUXETTIPET
|
TS-34-005-003-005/010306
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168537
|
05/05/2024
|
sunitha
|
3634005WL003102
|
sunitha
|
00468
|
UBIN0807672
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913497651
|
|
BUDDE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUXETTIPET
|
TS-34-005-003-005/010327
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168466
|
05/05/2024
|
bapamma
|
3634005WL003100
|
bapamma
|
00468
|
UBIN0807672
|
728
|
728
|
Processed
|
09/05/2024
|
|
3913497694
|
|
MRS BABAMMA KALAMADUG
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUXETTIPET
|
TS-34-005-003-005/010338
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168539
|
05/05/2024
|
lavanya
|
3634005WL003102
|
lavanya
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497701
|
|
BADDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUXETTIPET
|
TS-34-005-003-005/010366
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168540
|
05/05/2024
|
lavanya
|
3634005WL003102
|
lavanya
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
09/05/2024
|
|
3913497673
|
|
BAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUXETTIPET
|
TS-34-005-003-005/010367
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168541
|
05/05/2024
|
pushpalatha
|
3634005WL003102
|
pushpalatha
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
09/05/2024
|
|
3913497693
|
|
BAIRI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUXETTIPET
|
TS-34-005-003-005/010368
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168542
|
05/05/2024
|
chandhrayya
|
3634005WL003102
|
chandhrayya
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
09/05/2024
|
|
3913497662
|
|
KANIKUNTLA CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
LUXETTIPET
|
TS-34-005-003-005/010368
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168543
|
05/05/2024
|
kalavathi
|
3634005WL003102
|
kalavathi
|
00468
|
UBIN0807672
|
472
|
472
|
Processed
|
09/05/2024
|
|
3913497743
|
|
KANUKUNTLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
LUXETTIPET
|
TS-34-005-003-005/010370
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168545
|
05/05/2024
|
rama
|
3634005WL003102
|
rama
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3913497668
|
|
rama sanga sanga
|
GENERAL POST OFFICE(607245)
|
|
155
|
LUXETTIPET
|
TS-34-005-003-005/010376
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168467
|
05/05/2024
|
venkavva
|
3634005WL003100
|
venkavva
|
00468
|
UBIN0807672
|
230
|
230
|
Processed
|
09/05/2024
|
|
3913497688
|
|
VELTHAPU VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUXETTIPET
|
TS-34-005-003-005/010393
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168475
|
05/05/2024
|
Bapu Mallakka
|
3634005WL003101
|
Bapu Mallakka
|
00468
|
UBIN0807672
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913497738
|
|
BAPU RAYAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
157
|
LUXETTIPET
|
TS-34-005-003-005/010408
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168468
|
05/05/2024
|
Ramya
|
3634005WL003100
|
Ramya
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913497665
|
|
AVUNOORI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUXETTIPET
|
TS-34-005-003-005/010409
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168469
|
05/05/2024
|
Sattavva
|
3634005WL003100
|
Sattavva
|
00468
|
UBIN0807672
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913497667
|
|
AVUNURI SATHYAVVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUXETTIPET
|
TS-34-005-003-005/010410
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168470
|
05/05/2024
|
Manga
|
3634005WL003100
|
Manga
|
00468
|
UBIN0807672
|
728
|
728
|
Processed
|
10/05/2024
|
|
3913497703
|
|
AVUNOORI MANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
160
|
LUXETTIPET
|
TS-34-005-003-005/010418
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168471
|
05/05/2024
|
Laxmi
|
3634005WL003100
|
Laxmi
|
00468
|
UBIN0807672
|
971
|
971
|
Processed
|
09/05/2024
|
|
3913497748
|
|
Mrs. Laxmi Avunuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
LUXETTIPET
|
TS-34-005-003-005/010425
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168548
|
05/05/2024
|
Shankaramma
|
3634005WL003102
|
Shankaramma
|
00468
|
UBIN0807672
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3913497706
|
|
SHANKARAMMA BADDI
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUXETTIPET
|
TS-34-005-003-005/010426
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168549
|
05/05/2024
|
Rajitha
|
3634005WL003102
|
Rajitha
|
00468
|
UBIN0807672
|
222
|
222
|
Processed
|
09/05/2024
|
|
3913497705
|
|
MRS RAJITHA BADDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUXETTIPET
|
TS-34-005-003-005/010429
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168550
|
05/05/2024
|
Vijaya
|
3634005WL003102
|
Vijaya
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
09/05/2024
|
|
3913497702
|
|
VIJAYA NASPOORI
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-003-005/010534
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168473
|
05/05/2024
|
Laxmi
|
3634005WL003100
|
Laxmi
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497670
|
|
Mrs. MALLARAPU LAXMI W O SATHISH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LUXETTIPET
|
TS-34-005-003-005/010534
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168472
|
05/05/2024
|
Sathishkumar
|
3634005WL003100
|
Sathishkumar
|
00468
|
UBIN0807672
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497735
|
|
SATISH KUMAR MALLARAPU
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUXETTIPET
|
TS-34-005-003-005/010677
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168474
|
05/05/2024
|
Rajitha
|
3634005WL003100
|
Rajitha
|
00468
|
UBIN0807672
|
965
|
965
|
Processed
|
10/05/2024
|
|
3913497741
|
|
MALLESH PENCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114302
|
114302
|
|
|
|
|
|
|
|
|
167
|
LUXETTIPET
|
TS-34-005-003-002/010321
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168415
|
05/05/2024
|
Chinna Shankari
|
3634005WL003100
|
Chinna Shankari
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
09/05/2024
|
|
3913497767
|
|
CHINNA SHANKARI POODHARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUXETTIPET
|
TS-34-005-003-002/020007
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168435
|
05/05/2024
|
Swapna
|
3634005WL003100
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913497775
|
|
Mrs. Atram Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2179
|
2179
|
|
|
|
|
|
|
|
|
169
|
LUXETTIPET
|
TS-34-005-003-002/010221
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168490
|
05/05/2024
|
Raajamma
|
3634005WL003102
|
Raajamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
09/05/2024
|
|
3913497759
|
|
GADARLA RAJAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LUXETTIPET
|
TS-34-005-003-002/010431
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168429
|
05/05/2024
|
kova Baagubaayi
|
3634005WL003100
|
kova Baagubaayi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3913497760
|
|
KOVA BAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUXETTIPET
|
TS-34-005-003-005/010216
(JENDA VENKATAPUR)
|
3634005000NRG25050520240168534
|
05/05/2024
|
kalavati
|
3634005WL003102
|
kalavati
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
09/05/2024
|
|
3913497758
|
|
KALAVATHI VELTAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150172
|
150172
|
|
|
|
|
|
|
|