Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_040424APB_FTO_4049
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-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573673 04/04/2024 Rajita 3634005WL027993 Rajita 00415 SBIN0020130 570 570 Processed 16/04/2024 3041381890 MRS AKENAPELLY RAJITHA STATE BANK OF INDIA(508548)
2 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573684 04/04/2024 Raajavva 3634005WL027993 Raajavva 00415 SBIN0020130 570 570 Processed 16/04/2024 3041381889 BEKKAM RAJAVVA UNION BANK OF INDIA(508500)
3 LUXETTIPET TS-34-005-002-001/030186
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573698 04/04/2024 Ramesh 3634005WL027993 Ramesh 00415 SBIN0020130 95 95 Processed 16/04/2024 3041381915 MR RAMESH CHITYALA STATE BANK OF INDIA(508548)
4 LUXETTIPET TS-34-005-002-001/030223
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573715 04/04/2024 Laxmi 3634005WL027993 Laxmi 00415 SBIN0020130 475 475 Processed 16/04/2024 3041381899 SILIVERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUXETTIPET TS-34-005-002-001/030447
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573742 04/04/2024 Manga 3634005WL027993 Manga 00415 SBIN0020130 570 570 Processed 16/04/2024 3041381903 MISS MANGA KOLLURI STATE BANK OF INDIA(508548)
6 LUXETTIPET TS-34-005-002-001/030485
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573746 04/04/2024 Venkateshwarlu 3634005WL027993 Venkateshwarlu 00415 SBIN0020130 285 285 Processed 16/04/2024 3041381896 ATHE RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
7 LUXETTIPET TS-34-005-002-001/030171
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573686 04/04/2024 Lachavva 3634005WL027993 Lachavva 00415 SBIN0020386 570 570 Processed 16/04/2024 3041381894 MRS BEKAM RAJAVVA STATE BANK OF INDIA(508548)
8 LUXETTIPET TS-34-005-002-001/030359
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573735 04/04/2024 Vasantha 3634005WL027993 Vasantha 00415 SBIN0020386 570 570 Processed 16/04/2024 3041381904 Mrs. AKKALA VASANTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1140 1140
9 LUXETTIPET TS-34-005-002-001/030031
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573653 04/04/2024 lavanya 3634005WL027993 lavanya 00415 SBIN0RRDCGB 285 285 Processed 16/04/2024 3041381901 Mrs. Chikati Lavanya TELANGANA GRAMEENA BANK(607195)
10 LUXETTIPET TS-34-005-002-001/030053
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573656 04/04/2024 Lakshmi 3634005WL027993 Lakshmi 00415 SBIN0RRDCGB 475 475 Processed 16/04/2024 3041381916 ADIMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573669 04/04/2024 Sunita 3634005WL027993 Sunita 00415 SBIN0RRDCGB 570 570 Rejected 16/04/2024 3041381891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573688 04/04/2024 Poshayya 3634005WL027993 Poshayya 00415 SBIN0RRDCGB 475 475 Processed 16/04/2024 3041381888 Mrs. KONDRA POCHAIAH S O RAJALINGAIAH TELANGANA GRAMEENA BANK(607195)
13 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573711 04/04/2024 Lachayya 3634005WL027993 Lachayya 00415 SBIN0RRDCGB 570 570 Processed 16/04/2024 3041381905 BAKAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573722 04/04/2024 laya 3634005WL027993 laya 00415 SBIN0RRDCGB 380 380 Processed 16/04/2024 3041381898 ANKAM LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUXETTIPET TS-34-005-002-001/030295
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573723 04/04/2024 Kalavati 3634005WL027993 Kalavati 00415 SBIN0RRDCGB 570 570 Processed 16/04/2024 3041381897 HANUMANDLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUXETTIPET TS-34-005-002-001/030330
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573730 04/04/2024 thirumala 3634005WL027993 thirumala 00415 SBIN0RRDCGB 570 570 Processed 16/04/2024 3041381900 TIRUMALA DUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUXETTIPET TS-34-005-002-001/030370
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573736 04/04/2024 Laxmi 3634005WL027993 Laxmi 00415 SBIN0RRDCGB 190 190 Processed 16/04/2024 3041381910 LAXMI CHINTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573740 04/04/2024 devendra 3634005WL027993 devendra 00415 SBIN0RRDCGB 570 570 Processed 16/04/2024 3041381902 BOPPU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUXETTIPET TS-34-005-002-001/030407
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573741 04/04/2024 posavva 3634005WL027993 posavva 00415 SBIN0RRDCGB 570 570 Processed 16/04/2024 3041381895 SANDELA POSAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 5225 5225
20 LUXETTIPET TS-34-005-002-001/030019
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573651 04/04/2024 Sagar 3634005WL027993 Sagar 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381929 MR SAGAR PETTAM STATE BANK OF INDIA(508548)
21 LUXETTIPET TS-34-005-002-001/030031
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573652 04/04/2024 Lakshmi 3634005WL027993 Lakshmi 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381923 KOLIPAKA LAXMI UNION BANK OF INDIA(508500)
22 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573655 04/04/2024 bhoomaiah 3634005WL027993 bhoomaiah 00468 UBIN0807672 380 380 Processed 16/04/2024 3041381837 BUDDE BHOOMAIAH UNION BANK OF INDIA(508500)
23 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573654 04/04/2024 Posavva 3634005WL027993 Posavva 00468 UBIN0807672 380 380 Processed 16/04/2024 3041381872 BUDDE POSAVVA UNION BANK OF INDIA(508500)
24 LUXETTIPET TS-34-005-002-001/030057
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573657 04/04/2024 Tirumala 3634005WL027993 Tirumala 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381869 KOLA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573659 04/04/2024 Posakka 3634005WL027993 Posakka 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381926 ANKATI POSHAVVA UNION BANK OF INDIA(508500)
26 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573658 04/04/2024 Raajayya 3634005WL027993 Raajayya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381874 ANKATHI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUXETTIPET TS-34-005-002-001/030086
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573660 04/04/2024 Lakshmi 3634005WL027993 Lakshmi 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381844 PETTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUXETTIPET TS-34-005-002-001/030115
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573661 04/04/2024 Bhagya 3634005WL027993 Bhagya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381852 CHITYALA BHAGYA UNION BANK OF INDIA(508500)
29 LUXETTIPET TS-34-005-002-001/030119
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573662 04/04/2024 Chinnakka 3634005WL027993 Chinnakka 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381858 Chinnakka Choppadandi Cho GENERAL POST OFFICE(607245)
30 LUXETTIPET TS-34-005-002-001/030122
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573663 04/04/2024 Lachavva 3634005WL027993 Lachavva 00468 UBIN0807672 570 570 Rejected 16/04/2024 3041381862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573664 04/04/2024 Bhumayya 3634005WL027993 Bhumayya 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381924 CHITTALA BHUMAIAH UNION BANK OF INDIA(508500)
32 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573665 04/04/2024 Yellavva 3634005WL027993 Yellavva 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381830 CHITYLA AILVVA UNION BANK OF INDIA(508500)
33 LUXETTIPET TS-34-005-002-001/030135
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573666 04/04/2024 Shankaramma 3634005WL027993 Shankaramma 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381863 KONDRA SHANKARAVVA UNION BANK OF INDIA(508500)
34 LUXETTIPET TS-34-005-002-001/030138
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573667 04/04/2024 Shankaramma 3634005WL027993 Shankaramma 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381853 Shankaramma Myakala FINCARE SMALL FINANCE BANK LTD(608304)
35 LUXETTIPET TS-34-005-002-001/030139
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573668 04/04/2024 Venkatamma 3634005WL027993 Venkatamma 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381833 CHOPPADANDI VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 LUXETTIPET TS-34-005-002-001/030141
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573670 04/04/2024 Chandravaani 3634005WL027993 Chandravaani 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381866 Chandravaani bekkam bekka GENERAL POST OFFICE(607245)
37 LUXETTIPET TS-34-005-002-001/030142
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573671 04/04/2024 Bhumakka 3634005WL027993 Bhumakka 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381835 BIRUDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573672 04/04/2024 Aashayya 3634005WL027993 Aashayya 00468 UBIN0807672 380 380 Processed 16/04/2024 3041381857 AKENAPELLI ASHAIAH UNION BANK OF INDIA(508500)
39 LUXETTIPET TS-34-005-002-001/030149
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573674 04/04/2024 Darmayya 3634005WL027993 Darmayya 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381849 MEDAPATLA DHARMAIAH SON OF RAMIAH UNION BANK OF INDIA(508500)
40 LUXETTIPET TS-34-005-002-001/030150
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573675 04/04/2024 Anasurya 3634005WL027993 Anasurya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381860 Mr. ANASURYA KONDRA TELANGANA GRAMEENA BANK(607195)
41 LUXETTIPET TS-34-005-002-001/030152
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573676 04/04/2024 Lakshmi 3634005WL027993 Lakshmi 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381854 BEKKEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573677 04/04/2024 Pochayya 3634005WL027993 Pochayya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381892 POCHAIAH BIRUDULA UNION BANK OF INDIA(508500)
43 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573678 04/04/2024 Rama 3634005WL027993 Rama 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381856 Mrs. Birdula Rama TELANGANA GRAMEENA BANK(607195)
44 LUXETTIPET TS-34-005-002-001/030159
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573679 04/04/2024 Posavva 3634005WL027993 Posavva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381855 BEKKEM POSAMMA UNION BANK OF INDIA(508500)
45 LUXETTIPET TS-34-005-002-001/030163
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573680 04/04/2024 Lakshmi 3634005WL027993 Lakshmi 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381825 MANDA LAXMI UNION BANK OF INDIA(508500)
46 LUXETTIPET TS-34-005-002-001/030165
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573681 04/04/2024 Padma 3634005WL027993 Padma 00468 UBIN0807672 190 190 Processed 16/04/2024 3041381843 BEKKEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUXETTIPET TS-34-005-002-001/030167
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573683 04/04/2024 Amruta 3634005WL027993 Amruta 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381834 MANDA AMRUTHAMMA WIF OF POCHAMALLU UNION BANK OF INDIA(508500)
48 LUXETTIPET TS-34-005-002-001/030167
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573682 04/04/2024 Pochamallu 3634005WL027993 Pochamallu 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381865 MANDA POCHAMALLU UNION BANK OF INDIA(508500)
49 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573685 04/04/2024 Supriya 3634005WL027993 Supriya 00468 UBIN0807672 380 380 Processed 16/04/2024 3041381886 BEKKAM SUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
50 LUXETTIPET TS-34-005-002-001/030172
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573687 04/04/2024 Shahkaraiah 3634005WL027993 Shahkaraiah 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381845 AKENAPELLY SANKARAIAH UNION BANK OF INDIA(508500)
51 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573689 04/04/2024 Bhumakka 3634005WL027993 Bhumakka 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381885 KONDRA BHOOMAKKA UNION BANK OF INDIA(508500)
52 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573691 04/04/2024 Bakkavva 3634005WL027993 Bakkavva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381828 KOLLURI BAKKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
53 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573690 04/04/2024 Chandrayya 3634005WL027993 Chandrayya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381827 Chandrayya kolluri kollur GENERAL POST OFFICE(607245)
54 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573693 04/04/2024 Shankaraiah 3634005WL027993 Shankaraiah 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381826 Shankaraiah birudula biru GENERAL POST OFFICE(607245)
55 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573692 04/04/2024 Vijaya 3634005WL027993 Vijaya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381831 MRS VIJAYA BIRUDULA STATE BANK OF INDIA(508548)
56 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573694 04/04/2024 Lachaiah 3634005WL027993 Lachaiah 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381893 KOLLURI LACHAIAH UNION BANK OF INDIA(508500)
57 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573695 04/04/2024 Raajeshwari 3634005WL027993 Raajeshwari 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381864 RAJESHWARI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
58 LUXETTIPET TS-34-005-002-001/030182
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573696 04/04/2024 Gangayya 3634005WL027993 Gangayya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381873 REGUNTA GANGAIAH UNION BANK OF INDIA(508500)
59 LUXETTIPET TS-34-005-002-001/030182
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573697 04/04/2024 Lata 3634005WL027993 Lata 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381846 REGUNTA SRILATHA UNION BANK OF INDIA(508500)
60 LUXETTIPET TS-34-005-002-001/030186
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573699 04/04/2024 Vasanta 3634005WL027993 Vasanta 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381909 CHITYALA VASANTHA UNION BANK OF INDIA(508500)
61 LUXETTIPET TS-34-005-002-001/030187
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573701 04/04/2024 Lalita 3634005WL027993 Lalita 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381832 BERUDULA LALITHA UNION BANK OF INDIA(508500)
62 LUXETTIPET TS-34-005-002-001/030187
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573700 04/04/2024 Shankaraiah 3634005WL027993 Shankaraiah 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381838 BHIRUDULA SHANKARAIAH UNION BANK OF INDIA(508500)
63 LUXETTIPET TS-34-005-002-001/030194
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573702 04/04/2024 Raajarao 3634005WL027993 Raajarao 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381883 KALLA RAJANNA UNION BANK OF INDIA(508500)
64 LUXETTIPET TS-34-005-002-001/030194
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573703 04/04/2024 Raajeshwari 3634005WL027993 Raajeshwari 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381879 KALLA RAJESHWARI UNION BANK OF INDIA(508500)
65 LUXETTIPET TS-34-005-002-001/030204
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573704 04/04/2024 Vijaya 3634005WL027993 Vijaya 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381836 DUMBARTHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUXETTIPET TS-34-005-002-001/030208
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573705 04/04/2024 Sunitha 3634005WL027993 Sunitha 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381868 SUNITHA DHUMBARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUXETTIPET TS-34-005-002-001/030213
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573707 04/04/2024 Laxmi 3634005WL027993 Laxmi 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381876 Laxmi kandula kandula GENERAL POST OFFICE(607245)
68 LUXETTIPET TS-34-005-002-001/030214
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573708 04/04/2024 Devakka 3634005WL027993 Devakka 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381911 SHANKARAVVA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUXETTIPET TS-34-005-002-001/030214
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573710 04/04/2024 Odanna Kandula 3634005WL027993 Odanna Kandula 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381928 ODANNA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUXETTIPET TS-34-005-002-001/030214
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573709 04/04/2024 shirisha 3634005WL027993 shirisha 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381913 KANDULA SHIRISHA UNION BANK OF INDIA(508500)
71 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573712 04/04/2024 Gangavva 3634005WL027993 Gangavva 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381881 BAKAM GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUXETTIPET TS-34-005-002-001/030216
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573713 04/04/2024 Narayana 3634005WL027993 Narayana 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381931 DUMPATH NARAYANA UNION BANK OF INDIA(508500)
73 LUXETTIPET TS-34-005-002-001/030216
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573714 04/04/2024 Satyavva 3634005WL027993 Satyavva 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381930 DUPATI SATHAVVA UNION BANK OF INDIA(508500)
74 LUXETTIPET TS-34-005-002-001/030224
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573716 04/04/2024 Laxmi 3634005WL027993 Laxmi 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381875 SALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573717 04/04/2024 Narsamma 3634005WL027993 Narsamma 00468 UBIN0807672 570 570 Rejected 16/04/2024 3041381829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 LUXETTIPET TS-34-005-002-001/030259
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573719 04/04/2024 Sathamma 3634005WL027993 Sathamma 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381847 Sathamma kolipaka kolipak GENERAL POST OFFICE(607245)
77 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573721 04/04/2024 Rajesham 3634005WL027993 Rajesham 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381871 ANKAM RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573720 04/04/2024 Rama 3634005WL027993 Rama 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381925 ANKAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUXETTIPET TS-34-005-002-001/030296
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573724 04/04/2024 Rajeshwari 3634005WL027993 Rajeshwari 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381870 OGETI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUXETTIPET TS-34-005-002-001/030300
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573725 04/04/2024 Bhagyalaxmi 3634005WL027993 Bhagyalaxmi 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381859 BHAGYALAXMI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
81 LUXETTIPET TS-34-005-002-001/030318
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573726 04/04/2024 ramaiah 3634005WL027993 ramaiah 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381914 ANKAM RAMAIAH UNION BANK OF INDIA(508500)
82 LUXETTIPET TS-34-005-002-001/030318
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573727 04/04/2024 sathavva 3634005WL027993 sathavva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381878 ANKAM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUXETTIPET TS-34-005-002-001/030320
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573728 04/04/2024 lingaiah 3634005WL027993 lingaiah 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381842 SAMALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUXETTIPET TS-34-005-002-001/030320
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573729 04/04/2024 shankaramma 3634005WL027993 shankaramma 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381841 SAMALA SHANKARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573731 04/04/2024 ashok 3634005WL027993 ashok 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381882 ASHOK RANGU UNION BANK OF INDIA(508500)
86 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573732 04/04/2024 Laxmi Prasanna Rangu 3634005WL027993 Laxmi Prasanna Rangu 00468 UBIN0807672 285 285 Processed 16/04/2024 3041381908 LAXMI PRASANNA RANGU UNION BANK OF INDIA(508500)
87 LUXETTIPET TS-34-005-002-001/030352
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573734 04/04/2024 kamalakar 3634005WL027993 kamalakar 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381840 RAGULA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUXETTIPET TS-34-005-002-001/030352
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573733 04/04/2024 satyavathi 3634005WL027993 satyavathi 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381877 RAGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUXETTIPET TS-34-005-002-001/030372
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573737 04/04/2024 lakshmi 3634005WL027993 lakshmi 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381867 LACCHAVVA BOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUXETTIPET TS-34-005-002-001/030386
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573738 04/04/2024 srivaani 3634005WL027993 srivaani 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381880 SRI VANI SANKARI UNION BANK OF INDIA(508500)
91 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573739 04/04/2024 Srinivas 3634005WL027993 Srinivas 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381839 BOPPU SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
92 LUXETTIPET TS-34-005-002-001/030453
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573743 04/04/2024 thirupathi 3634005WL027993 thirupathi 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381850 BIRUDULA THIRUPATHI UNION BANK OF INDIA(508500)
93 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573744 04/04/2024 venkatesh 3634005WL027993 venkatesh 00468 UBIN0807672 475 475 Processed 16/04/2024 3041381906 GADASU VENKATESHAM UNION BANK OF INDIA(508500)
94 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573749 04/04/2024 Sanjeev 3634005WL027993 Sanjeev 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381912 BIYYALA SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573748 04/04/2024 Sathavva 3634005WL027993 Sathavva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381884 BIYYALA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUXETTIPET TS-34-005-002-001/030487
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573750 04/04/2024 Shankaravva 3634005WL027993 Shankaravva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381851 CHITYALA SHANKARAVVA UNION BANK OF INDIA(508500)
97 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573752 04/04/2024 Chandravva 3634005WL027993 Chandravva 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381887 Mrs. KONDRA CHANDRAVVA TELANGANA GRAMEENA BANK(607195)
98 LUXETTIPET TS-34-005-002-001/030532
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573754 04/04/2024 Padma Thogati 3634005WL027993 Padma Thogati 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381907 PADMA THOGATI UNION BANK OF INDIA(508500)
99 LUXETTIPET TS-34-005-002-001/030553
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573755 04/04/2024 madhura 3634005WL027993 madhura 00468 UBIN0807672 570 570 Processed 16/04/2024 3041381861 MADHURA BIRUDULA FINCARE SMALL FINANCE BANK LTD(608304)
100 LUXETTIPET TS-34-005-002-001/030578
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573756 04/04/2024 Harika 3634005WL027993 Harika 00468 UBIN0807672 95 95 Processed 16/04/2024 3041381848 AKENAPELLI HARIKA UNION BANK OF INDIA(508500)
SubTotal 37905 37905
101 LUXETTIPET TS-34-005-002-001/030213
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573706 04/04/2024 Shankarayya 3634005WL027993 Shankarayya 00691 IPOS0000001 475 475 Processed 16/04/2024 3041381917 Mr. KANDULA SHANKRAIAH TELANGANA GRAMEENA BANK(607195)
102 LUXETTIPET TS-34-005-002-001/030252
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573718 04/04/2024 Bhulaxmi 3634005WL027993 Bhulaxmi 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381919 BHUSARAJULA BHOOLAXMI WO CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
103 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573745 04/04/2024 pavani 3634005WL027993 pavani 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381921 Mrs. Gadsu Pavani W o Venkatesham TELANGANA GRAMEENA BANK(607195)
104 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573747 04/04/2024 Mallesh 3634005WL027993 Mallesh 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381920 Mr. Biyyala Mallesh TELANGANA GRAMEENA BANK(607195)
105 LUXETTIPET TS-34-005-002-001/030496
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573751 04/04/2024 Lingampalli Sunitha 3634005WL027993 Lingampalli Sunitha 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381927 SUNITHA LINGAMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573753 04/04/2024 Shankaraiah 3634005WL027993 Shankaraiah 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381918 Mr. KONDRA SHANKARAIAH S O BUCHAIAH TELANGANA GRAMEENA BANK(607195)
107 LUXETTIPET TS-34-005-002-001/030579
(PATHAKOMMUGUDA) 		3634005000NRG24040420240573757 04/04/2024 Gangaiah 3634005WL027993 Gangaiah 00691 IPOS0000001 570 570 Processed 16/04/2024 3041381922 MRS SRAVANTHI CHIPPAKURTHI STATE BANK OF INDIA(508548)
SubTotal 3895 3895
Total 50730 50730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_040424APB_FTO_4049 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 2280
2 LUXETTIPET TS3634005_040424APB_FTO_4049 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 285
3 LUXETTIPET TS3634005_040424APB_FTO_4049 STATE BANK OF INDIA SBIN0020386 UTKUR 1140
4 LUXETTIPET TS3634005_040424APB_FTO_4049 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5225
5 LUXETTIPET TS3634005_040424APB_FTO_4049 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 37905
6 LUXETTIPET TS3634005_040424APB_FTO_4049 India Post Payments Bank IPOS0000001 MANCHERIAL 3895

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