|
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-34-005-005-004/010280
(BALRAOPET)
|
3634005000NRG24020420240553891
|
02/04/2024
|
Rajavva
|
3634005WL027474
|
Rajavva
|
00078
|
CNRB0006153
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462105
|
|
DHANISHETTY CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-020-001/20191
(HANUMANTHU PALLY)
|
3634005000NRG24020420240554162
|
02/04/2024
|
Gummula Mamatha
|
3634005WL027488
|
Gummula Mamatha
|
00152
|
HDFC0003036
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043462100
|
|
MISS BHULAXMI SHAKAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-005-004/010065
(BALRAOPET)
|
3634005000NRG24020420240553838
|
02/04/2024
|
Laksmi
|
3634005WL027474
|
Laksmi
|
00415
|
SBIN0020130
|
221
|
221
|
Processed
|
17/04/2024
|
|
3043462096
|
|
LAXMI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG24020420240553845
|
02/04/2024
|
Ravi
|
3634005WL027474
|
Ravi
|
00415
|
SBIN0020130
|
333
|
333
|
Processed
|
17/04/2024
|
|
3043462160
|
|
RAVI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUXETTIPET
|
TS-34-005-005-004/010083
(BALRAOPET)
|
3634005000NRG24020420240553847
|
02/04/2024
|
Lachchavva
|
3634005WL027474
|
Lachchavva
|
00415
|
SBIN0020130
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462165
|
|
MR GANGINENI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG24020420240553858
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00415
|
SBIN0020130
|
839
|
839
|
Processed
|
16/04/2024
|
|
3043462162
|
|
MR MALLESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG24020420240553865
|
02/04/2024
|
Devendra
|
3634005WL027474
|
Devendra
|
00415
|
SBIN0020130
|
500
|
500
|
Processed
|
16/04/2024
|
|
3043462097
|
|
MRS DEVENDRA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG24020420240553864
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00415
|
SBIN0020130
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462098
|
|
GADDAM MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
9
|
LUXETTIPET
|
TS-34-005-005-004/010377
(BALRAOPET)
|
3634005000NRG24020420240553905
|
02/04/2024
|
Baanavva
|
3634005WL027474
|
Baanavva
|
00415
|
SBIN0020130
|
503
|
503
|
Processed
|
17/04/2024
|
|
3043462159
|
|
BANAVVA BEKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUXETTIPET
|
TS-34-005-005-004/010402
(BALRAOPET)
|
3634005000NRG24020420240553915
|
02/04/2024
|
Rajayya
|
3634005WL027474
|
Rajayya
|
00415
|
SBIN0020130
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462103
|
|
NULIGONDA RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
11
|
LUXETTIPET
|
TS-34-005-005-004/010409
(BALRAOPET)
|
3634005000NRG24020420240553921
|
02/04/2024
|
Anjali
|
3634005WL027474
|
Anjali
|
00415
|
SBIN0020386
|
168
|
168
|
Processed
|
17/04/2024
|
|
3043462158
|
|
ANJALI NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
12
|
LUXETTIPET
|
TS-34-005-005-004/010267
(BALRAOPET)
|
3634005000NRG24020420240553888
|
02/04/2024
|
Gangu
|
3634005WL027474
|
Gangu
|
00415
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462164
|
|
Mrs. GANGU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG24020420240553913
|
02/04/2024
|
Surakka
|
3634005WL027474
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462106
|
|
SAMALA SOORAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
14
|
LUXETTIPET
|
TS-34-005-005-004/010445
(BALRAOPET)
|
3634005000NRG24020420240553929
|
02/04/2024
|
Sharadha
|
3634005WL027474
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462163
|
|
Mrs. DURGAM SHARADA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LUXETTIPET
|
TS-34-005-005-004/010505
(BALRAOPET)
|
3634005000NRG24020420240553938
|
02/04/2024
|
Lachamma
|
3634005WL027474
|
Lachamma
|
00415
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462104
|
|
LACHAMMA CHANDANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
16
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG24020420240553859
|
02/04/2024
|
Shaaraada
|
3634005WL027474
|
Shaaraada
|
00468
|
UBIN0801739
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462111
|
|
SHARADHA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
17
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG24020420240553826
|
02/04/2024
|
Raajamallu
|
3634005WL027474
|
Raajamallu
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462079
|
|
RAYAMALLU ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG24020420240553827
|
02/04/2024
|
Raamakka
|
3634005WL027474
|
Raamakka
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462080
|
|
RAMAKKA ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUXETTIPET
|
TS-34-005-005-004/010036
(BALRAOPET)
|
3634005000NRG24020420240553829
|
02/04/2024
|
harish
|
3634005WL027474
|
harish
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
17/04/2024
|
|
3043462157
|
|
GANGINENI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUXETTIPET
|
TS-34-005-005-004/010036
(BALRAOPET)
|
3634005000NRG24020420240553828
|
02/04/2024
|
Lachchayya
|
3634005WL027474
|
Lachchayya
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
17/04/2024
|
|
3043462051
|
|
LACHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUXETTIPET
|
TS-34-005-005-004/010040
(BALRAOPET)
|
3634005000NRG24020420240553830
|
02/04/2024
|
Devakka
|
3634005WL027474
|
Devakka
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462063
|
|
Devakka chintala chintala
|
GENERAL POST OFFICE(607245)
|
|
22
|
LUXETTIPET
|
TS-34-005-005-004/010042
(BALRAOPET)
|
3634005000NRG24020420240553831
|
02/04/2024
|
Rajavva
|
3634005WL027474
|
Rajavva
|
00468
|
UBIN0807672
|
671
|
671
|
Processed
|
16/04/2024
|
|
3043462133
|
|
Rajavva Chunchu Chunchu
|
GENERAL POST OFFICE(607245)
|
|
23
|
LUXETTIPET
|
TS-34-005-005-004/010047
(BALRAOPET)
|
3634005000NRG24020420240553832
|
02/04/2024
|
Lachayya
|
3634005WL027474
|
Lachayya
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462047
|
|
MANDE LACHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
LUXETTIPET
|
TS-34-005-005-004/010047
(BALRAOPET)
|
3634005000NRG24020420240553833
|
02/04/2024
|
Rajavva
|
3634005WL027474
|
Rajavva
|
00468
|
UBIN0807672
|
333
|
333
|
Processed
|
16/04/2024
|
|
3043462049
|
|
MANDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LUXETTIPET
|
TS-34-005-005-004/010048
(BALRAOPET)
|
3634005000NRG24020420240553834
|
02/04/2024
|
Sattayya
|
3634005WL027474
|
Sattayya
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462095
|
|
Sattayya samalla samalla
|
GENERAL POST OFFICE(607245)
|
|
26
|
LUXETTIPET
|
TS-34-005-005-004/010053
(BALRAOPET)
|
3634005000NRG24020420240553835
|
02/04/2024
|
Shankari
|
3634005WL027474
|
Shankari
|
00468
|
UBIN0807672
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043462115
|
|
NALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
LUXETTIPET
|
TS-34-005-005-004/010061
(BALRAOPET)
|
3634005000NRG24020420240553837
|
02/04/2024
|
Pushupalata
|
3634005WL027474
|
Pushupalata
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462076
|
|
PUDARI PUSHPALATHA WIFE OF MOHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
LUXETTIPET
|
TS-34-005-005-004/010061
(BALRAOPET)
|
3634005000NRG24020420240553836
|
02/04/2024
|
shraavan kumar
|
3634005WL027474
|
shraavan kumar
|
00468
|
UBIN0807672
|
336
|
336
|
Processed
|
17/04/2024
|
|
3043462161
|
|
SRAVAN KUMAR POODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG24020420240553840
|
02/04/2024
|
Mallavva
|
3634005WL027474
|
Mallavva
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462145
|
|
MALLAVVA KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG24020420240553839
|
02/04/2024
|
Pochayya
|
3634005WL027474
|
Pochayya
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462147
|
|
POSHAIAH KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUXETTIPET
|
TS-34-005-005-004/010073
(BALRAOPET)
|
3634005000NRG24020420240553841
|
02/04/2024
|
Shemana
|
3634005WL027474
|
Shemana
|
00468
|
UBIN0807672
|
885
|
885
|
Processed
|
16/04/2024
|
|
3043462129
|
|
MR DUDEKULA SHEMINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUXETTIPET
|
TS-34-005-005-004/010076
(BALRAOPET)
|
3634005000NRG24020420240553842
|
02/04/2024
|
Sudakar
|
3634005WL027474
|
Sudakar
|
00468
|
UBIN0807672
|
885
|
885
|
Processed
|
17/04/2024
|
|
3043462116
|
|
SUDHAKAR BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG24020420240553844
|
02/04/2024
|
Chendrayya
|
3634005WL027474
|
Chendrayya
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
17/04/2024
|
|
3043462061
|
|
CHANDRAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG24020420240553843
|
02/04/2024
|
Laksmi
|
3634005WL027474
|
Laksmi
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
16/04/2024
|
|
3043462123
|
|
DUMPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LUXETTIPET
|
TS-34-005-005-004/010084
(BALRAOPET)
|
3634005000NRG24020420240553849
|
02/04/2024
|
Devakka
|
3634005WL027474
|
Devakka
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462090
|
|
DURGAM DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
LUXETTIPET
|
TS-34-005-005-004/010084
(BALRAOPET)
|
3634005000NRG24020420240553848
|
02/04/2024
|
Shankarayya
|
3634005WL027474
|
Shankarayya
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462066
|
|
DURGAM SHENKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
LUXETTIPET
|
TS-34-005-005-004/010085
(BALRAOPET)
|
3634005000NRG24020420240553850
|
02/04/2024
|
Lingaiah
|
3634005WL027474
|
Lingaiah
|
00468
|
UBIN0807672
|
178
|
178
|
Processed
|
17/04/2024
|
|
3043462121
|
|
LINGAIAH NYATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUXETTIPET
|
TS-34-005-005-004/010086
(BALRAOPET)
|
3634005000NRG24020420240553851
|
02/04/2024
|
Raaju
|
3634005WL027474
|
Raaju
|
00468
|
UBIN0807672
|
671
|
671
|
Processed
|
17/04/2024
|
|
3043462152
|
|
RAJU KALAMADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUXETTIPET
|
TS-34-005-005-004/010091
(BALRAOPET)
|
3634005000NRG24020420240553852
|
02/04/2024
|
Laksmi
|
3634005WL027474
|
Laksmi
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462093
|
|
NYATHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUXETTIPET
|
TS-34-005-005-004/010093
(BALRAOPET)
|
3634005000NRG24020420240553853
|
02/04/2024
|
Raajayya
|
3634005WL027474
|
Raajayya
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462083
|
|
ALLAMULA RAJAIAH SON OF BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUXETTIPET
|
TS-34-005-005-004/010097
(BALRAOPET)
|
3634005000NRG24020420240553854
|
02/04/2024
|
Swami
|
3634005WL027474
|
Swami
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462143
|
|
AVUNOORI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUXETTIPET
|
TS-34-005-005-004/010099
(BALRAOPET)
|
3634005000NRG24020420240553855
|
02/04/2024
|
Tirupati
|
3634005WL027474
|
Tirupati
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462086
|
|
THIRUPATHI KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUXETTIPET
|
TS-34-005-005-004/010103
(BALRAOPET)
|
3634005000NRG24020420240553856
|
02/04/2024
|
Shankarayya
|
3634005WL027474
|
Shankarayya
|
00468
|
UBIN0807672
|
221
|
221
|
Processed
|
17/04/2024
|
|
3043462050
|
|
SHANKARAIAH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUXETTIPET
|
TS-34-005-005-004/010123
(BALRAOPET)
|
3634005000NRG24020420240553860
|
02/04/2024
|
Gouru
|
3634005WL027474
|
Gouru
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462138
|
|
MRS RAMINDLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUXETTIPET
|
TS-34-005-005-004/010126
(BALRAOPET)
|
3634005000NRG24020420240553861
|
02/04/2024
|
Chinnakka
|
3634005WL027474
|
Chinnakka
|
00468
|
UBIN0807672
|
885
|
885
|
Processed
|
16/04/2024
|
|
3043462130
|
|
MR RAJAIAH NULIGONDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-005-004/010132
(BALRAOPET)
|
3634005000NRG24020420240553862
|
02/04/2024
|
Padma
|
3634005WL027474
|
Padma
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
16/04/2024
|
|
3043462094
|
|
NYATHARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LUXETTIPET
|
TS-34-005-005-004/010160
(BALRAOPET)
|
3634005000NRG24020420240553863
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00468
|
UBIN0807672
|
500
|
500
|
Processed
|
16/04/2024
|
|
3043462114
|
|
BAGGANI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUXETTIPET
|
TS-34-005-005-004/010172
(BALRAOPET)
|
3634005000NRG24020420240553866
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00468
|
UBIN0807672
|
534
|
534
|
Processed
|
16/04/2024
|
|
3043462156
|
|
MANDE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUXETTIPET
|
TS-34-005-005-004/010179
(BALRAOPET)
|
3634005000NRG24020420240553868
|
02/04/2024
|
Chandravva
|
3634005WL027474
|
Chandravva
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462073
|
|
BERE CHANDRAVVA WIFE OF SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUXETTIPET
|
TS-34-005-005-004/010179
(BALRAOPET)
|
3634005000NRG24020420240553867
|
02/04/2024
|
Sambayya
|
3634005WL027474
|
Sambayya
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
16/04/2024
|
|
3043462071
|
|
BEERA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUXETTIPET
|
TS-34-005-005-004/010185
(BALRAOPET)
|
3634005000NRG24020420240553869
|
02/04/2024
|
Dharmayya
|
3634005WL027474
|
Dharmayya
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462087
|
|
DURGAM DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG24020420240553871
|
02/04/2024
|
Lakshmi
|
3634005WL027474
|
Lakshmi
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462067
|
|
CHUNCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG24020420240553870
|
02/04/2024
|
Poshayya
|
3634005WL027474
|
Poshayya
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
17/04/2024
|
|
3043462045
|
|
POSHAIAH CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUXETTIPET
|
TS-34-005-005-004/010187
(BALRAOPET)
|
3634005000NRG24020420240553872
|
02/04/2024
|
Padma
|
3634005WL027474
|
Padma
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
17/04/2024
|
|
3043462074
|
|
PADMA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUXETTIPET
|
TS-34-005-005-004/010193
(BALRAOPET)
|
3634005000NRG24020420240553873
|
02/04/2024
|
Chinnaiah
|
3634005WL027474
|
Chinnaiah
|
00468
|
UBIN0807672
|
356
|
356
|
Processed
|
16/04/2024
|
|
3043462122
|
|
CHITYALA CHINNAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
LUXETTIPET
|
TS-34-005-005-004/010197
(BALRAOPET)
|
3634005000NRG24020420240553874
|
02/04/2024
|
Kaantakka
|
3634005WL027474
|
Kaantakka
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462120
|
|
NULIGONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG24020420240553876
|
02/04/2024
|
Mallavva
|
3634005WL027474
|
Mallavva
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462127
|
|
MALLAVVA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG24020420240553875
|
02/04/2024
|
Ramaiah
|
3634005WL027474
|
Ramaiah
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462081
|
|
RAMAIAH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG24020420240553878
|
02/04/2024
|
Ellakka
|
3634005WL027474
|
Ellakka
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462137
|
|
KOTTE YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG24020420240553877
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462069
|
|
KOTTE MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
61
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG24020420240553879
|
02/04/2024
|
Gangayya
|
3634005WL027474
|
Gangayya
|
00468
|
UBIN0807672
|
178
|
178
|
Processed
|
16/04/2024
|
|
3043462088
|
|
Gangayya durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
62
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG24020420240553880
|
02/04/2024
|
Pramila
|
3634005WL027474
|
Pramila
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462060
|
|
PRAMEELA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG24020420240553882
|
02/04/2024
|
Mallakka
|
3634005WL027474
|
Mallakka
|
00468
|
UBIN0807672
|
333
|
333
|
Processed
|
16/04/2024
|
|
3043462053
|
|
BAERI MALLAKKA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG24020420240553881
|
02/04/2024
|
triveni
|
3634005WL027474
|
triveni
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462140
|
|
BHAIRI THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUXETTIPET
|
TS-34-005-005-004/010234
(BALRAOPET)
|
3634005000NRG24020420240553883
|
02/04/2024
|
Bhulaxmi
|
3634005WL027474
|
Bhulaxmi
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462131
|
|
CHINDAM BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUXETTIPET
|
TS-34-005-005-004/010265
(BALRAOPET)
|
3634005000NRG24020420240553884
|
02/04/2024
|
Jyothi
|
3634005WL027474
|
Jyothi
|
00468
|
UBIN0807672
|
356
|
356
|
Processed
|
17/04/2024
|
|
3043462132
|
|
JYOTHI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG24020420240553885
|
02/04/2024
|
Shankari
|
3634005WL027474
|
Shankari
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462065
|
|
BYRI SHANKARAKKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUXETTIPET
|
TS-34-005-005-004/010267
(BALRAOPET)
|
3634005000NRG24020420240553887
|
02/04/2024
|
Gangayya
|
3634005WL027474
|
Gangayya
|
00468
|
UBIN0807672
|
534
|
534
|
Processed
|
17/04/2024
|
|
3043462075
|
|
GANGAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUXETTIPET
|
TS-34-005-005-004/010270
(BALRAOPET)
|
3634005000NRG24020420240553889
|
02/04/2024
|
Sathavva
|
3634005WL027474
|
Sathavva
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462136
|
|
Sathavva Bairi Bairi
|
GENERAL POST OFFICE(607245)
|
|
70
|
LUXETTIPET
|
TS-34-005-005-004/010272
(BALRAOPET)
|
3634005000NRG24020420240553890
|
02/04/2024
|
Venkavva
|
3634005WL027474
|
Venkavva
|
00468
|
UBIN0807672
|
333
|
333
|
Processed
|
16/04/2024
|
|
3043462046
|
|
Venkavva Bairi Bairi
|
GENERAL POST OFFICE(607245)
|
|
71
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG24020420240553892
|
02/04/2024
|
Kamalakar
|
3634005WL027474
|
Kamalakar
|
00468
|
UBIN0807672
|
663
|
663
|
Processed
|
17/04/2024
|
|
3043462134
|
|
KAMALAKAR DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG24020420240553893
|
02/04/2024
|
Malleshweri
|
3634005WL027474
|
Malleshweri
|
00468
|
UBIN0807672
|
333
|
333
|
Processed
|
17/04/2024
|
|
3043462135
|
|
MALLESHWARI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUXETTIPET
|
TS-34-005-005-004/010313
(BALRAOPET)
|
3634005000NRG24020420240553894
|
02/04/2024
|
Prasad
|
3634005WL027474
|
Prasad
|
00468
|
UBIN0807672
|
671
|
671
|
Processed
|
16/04/2024
|
|
3043462151
|
|
MANDE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG24020420240553896
|
02/04/2024
|
Bhagya
|
3634005WL027474
|
Bhagya
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
17/04/2024
|
|
3043462072
|
|
BHAGYAMMA DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG24020420240553895
|
02/04/2024
|
Tirupathi
|
3634005WL027474
|
Tirupathi
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
17/04/2024
|
|
3043462048
|
|
THIRUPATHI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG24020420240553898
|
02/04/2024
|
Sunitha
|
3634005WL027474
|
Sunitha
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462085
|
|
MENGANI SUNITHA WIFE OF THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG24020420240553897
|
02/04/2024
|
Thirupathi
|
3634005WL027474
|
Thirupathi
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462084
|
|
MENGANI THIRUPATI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
78
|
LUXETTIPET
|
TS-34-005-005-004/010363
(BALRAOPET)
|
3634005000NRG24020420240553899
|
02/04/2024
|
dhurgavva
|
3634005WL027474
|
dhurgavva
|
00468
|
UBIN0807672
|
534
|
534
|
Processed
|
16/04/2024
|
|
3043462146
|
|
RAMILLA DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
LUXETTIPET
|
TS-34-005-005-004/010367
(BALRAOPET)
|
3634005000NRG24020420240553900
|
02/04/2024
|
Rajeshwari
|
3634005WL027474
|
Rajeshwari
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
17/04/2024
|
|
3043462062
|
|
RAJESHWARI CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG24020420240553901
|
02/04/2024
|
Rajaiah
|
3634005WL027474
|
Rajaiah
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462139
|
|
THIPPANI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG24020420240553902
|
02/04/2024
|
Venkavva
|
3634005WL027474
|
Venkavva
|
00468
|
UBIN0807672
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043462155
|
|
THIPPANI VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG24020420240553904
|
02/04/2024
|
bhagyamma
|
3634005WL027474
|
bhagyamma
|
00468
|
UBIN0807672
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043462150
|
|
MRS BAGYAVVA MANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG24020420240553903
|
02/04/2024
|
bhumanna
|
3634005WL027474
|
bhumanna
|
00468
|
UBIN0807672
|
671
|
671
|
Processed
|
16/04/2024
|
|
3043462068
|
|
bhumanna mande mande
|
GENERAL POST OFFICE(607245)
|
|
84
|
LUXETTIPET
|
TS-34-005-005-004/010378
(BALRAOPET)
|
3634005000NRG24020420240553906
|
02/04/2024
|
Rajavva
|
3634005WL027474
|
Rajavva
|
00468
|
UBIN0807672
|
503
|
503
|
Processed
|
16/04/2024
|
|
3043462128
|
|
BEKKAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUXETTIPET
|
TS-34-005-005-004/010379
(BALRAOPET)
|
3634005000NRG24020420240553907
|
02/04/2024
|
Poshavva
|
3634005WL027474
|
Poshavva
|
00468
|
UBIN0807672
|
671
|
671
|
Processed
|
17/04/2024
|
|
3043462059
|
|
POSAVVA BEKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG24020420240553909
|
02/04/2024
|
Padma
|
3634005WL027474
|
Padma
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
17/04/2024
|
|
3043462118
|
|
PADMA ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG24020420240553908
|
02/04/2024
|
Sahnkarayya
|
3634005WL027474
|
Sahnkarayya
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
17/04/2024
|
|
3043462064
|
|
SHANKARAIAH ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG24020420240553910
|
02/04/2024
|
Suvarna
|
3634005WL027474
|
Suvarna
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
16/04/2024
|
|
3043462082
|
|
MANDE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG24020420240553912
|
02/04/2024
|
Lingayya
|
3634005WL027474
|
Lingayya
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462112
|
|
SAMALA LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
90
|
LUXETTIPET
|
TS-34-005-005-004/010401
(BALRAOPET)
|
3634005000NRG24020420240553914
|
02/04/2024
|
Srinivas
|
3634005WL027474
|
Srinivas
|
00468
|
UBIN0807672
|
833
|
833
|
Processed
|
16/04/2024
|
|
3043462092
|
|
DHANISHETTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUXETTIPET
|
TS-34-005-005-004/010402
(BALRAOPET)
|
3634005000NRG24020420240553916
|
02/04/2024
|
Sandya
|
3634005WL027474
|
Sandya
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462141
|
|
SANDHYA NULIGONDA
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUXETTIPET
|
TS-34-005-005-004/010404
(BALRAOPET)
|
3634005000NRG24020420240553918
|
02/04/2024
|
Banamma
|
3634005WL027474
|
Banamma
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
16/04/2024
|
|
3043462153
|
|
AVUNURI BANAVVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUXETTIPET
|
TS-34-005-005-004/010404
(BALRAOPET)
|
3634005000NRG24020420240553917
|
02/04/2024
|
Sattayya
|
3634005WL027474
|
Sattayya
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
16/04/2024
|
|
3043462154
|
|
AVUNURI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG24020420240553919
|
02/04/2024
|
Komurayya
|
3634005WL027474
|
Komurayya
|
00468
|
UBIN0807672
|
333
|
333
|
Processed
|
17/04/2024
|
|
3043462117
|
|
KOMURAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG24020420240553920
|
02/04/2024
|
Padma
|
3634005WL027474
|
Padma
|
00468
|
UBIN0807672
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043462091
|
|
DHUMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUXETTIPET
|
TS-34-005-005-004/010415
(BALRAOPET)
|
3634005000NRG24020420240553922
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
17/04/2024
|
|
3043462052
|
|
MALLESH CHINTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUXETTIPET
|
TS-34-005-005-004/010418
(BALRAOPET)
|
3634005000NRG24020420240553923
|
02/04/2024
|
Mallesh
|
3634005WL027474
|
Mallesh
|
00468
|
UBIN0807672
|
663
|
663
|
Processed
|
17/04/2024
|
|
3043462070
|
|
MALLESH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUXETTIPET
|
TS-34-005-005-004/010418
(BALRAOPET)
|
3634005000NRG24020420240553924
|
02/04/2024
|
samakka
|
3634005WL027474
|
samakka
|
00468
|
UBIN0807672
|
663
|
663
|
Processed
|
17/04/2024
|
|
3043462125
|
|
SAYAKKA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUXETTIPET
|
TS-34-005-005-004/010419
(BALRAOPET)
|
3634005000NRG24020420240553926
|
02/04/2024
|
Padma
|
3634005WL027474
|
Padma
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462126
|
|
PADMA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUXETTIPET
|
TS-34-005-005-004/010419
(BALRAOPET)
|
3634005000NRG24020420240553925
|
02/04/2024
|
Praveen Kumar
|
3634005WL027474
|
Praveen Kumar
|
00468
|
UBIN0807672
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462089
|
|
CHINNA MALLESH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUXETTIPET
|
TS-34-005-005-004/010441
(BALRAOPET)
|
3634005000NRG24020420240553927
|
02/04/2024
|
Rama
|
3634005WL027474
|
Rama
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462144
|
|
BATTULA UMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUXETTIPET
|
TS-34-005-005-004/010441
(BALRAOPET)
|
3634005000NRG24020420240553928
|
02/04/2024
|
Ramesh
|
3634005WL027474
|
Ramesh
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462142
|
|
BATHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG24020420240553931
|
02/04/2024
|
Lingaiah
|
3634005WL027474
|
Lingaiah
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462113
|
|
KALAMADUGU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG24020420240553930
|
02/04/2024
|
Rajeshwari
|
3634005WL027474
|
Rajeshwari
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462119
|
|
KALAMADUGU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUXETTIPET
|
TS-34-005-005-004/010469
(BALRAOPET)
|
3634005000NRG24020420240553933
|
02/04/2024
|
Dheevena
|
3634005WL027474
|
Dheevena
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462124
|
|
DHEEVENA AVUNOORI
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG24020420240553934
|
02/04/2024
|
Ganga Bhavani
|
3634005WL027474
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
221
|
221
|
Processed
|
16/04/2024
|
|
3043462148
|
|
VANAPARTHULA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG24020420240553935
|
02/04/2024
|
Ganga Bhavani
|
3634005WL027474
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
221
|
221
|
Processed
|
16/04/2024
|
|
3043462149
|
|
VANAPARTHULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG24020420240553937
|
02/04/2024
|
jyothi
|
3634005WL027474
|
jyothi
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462078
|
|
ASHAMSHETTI JYOTHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
109
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG24020420240553936
|
02/04/2024
|
sathaiah
|
3634005WL027474
|
sathaiah
|
00468
|
UBIN0807672
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462077
|
|
ASAMSETTI SATHAIAH SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUXETTIPET
|
TS-34-005-005-004/10519
(BALRAOPET)
|
3634005000NRG24310320240550075
|
02/04/2024
|
Sravani Poodhari
|
3634005WL027343
|
Sravani Poodhari
|
00468
|
UBIN0807672
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043462099
|
|
posamallu Pudari Pudari
|
GENERAL POST OFFICE(607245)
|
|
111
|
LUXETTIPET
|
TS-34-005-005-004/10523
(BALRAOPET)
|
3634005000NRG24020420240553940
|
02/04/2024
|
Noothi Sanjana
|
3634005WL027474
|
Noothi Sanjana
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462101
|
|
NOOTHI SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUXETTIPET
|
TS-34-005-005-004/10525
(BALRAOPET)
|
3634005000NRG24020420240553941
|
02/04/2024
|
Laxmi Ramindla
|
3634005WL027474
|
Laxmi Ramindla
|
00468
|
UBIN0807672
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043462102
|
|
Mrs. Laxmi Ramindla
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72882
|
72882
|
|
|
|
|
|
|
|
|
113
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG24020420240553846
|
02/04/2024
|
Boga Sunitha
|
3634005WL027474
|
Boga Sunitha
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
17/04/2024
|
|
3043462056
|
|
SUNITHA BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUXETTIPET
|
TS-34-005-005-004/010106
(BALRAOPET)
|
3634005000NRG24020420240553857
|
02/04/2024
|
Sumalatha
|
3634005WL027474
|
Sumalatha
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
17/04/2024
|
|
3043462057
|
|
SUMALATHA BEKKEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG24020420240553886
|
02/04/2024
|
Bairi Surender
|
3634005WL027474
|
Bairi Surender
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
17/04/2024
|
|
3043462058
|
|
BAIRI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG24020420240553911
|
02/04/2024
|
M.Thirupathi
|
3634005WL027474
|
M.Thirupathi
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
17/04/2024
|
|
3043462054
|
|
THIRUPATHI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUXETTIPET
|
TS-34-005-005-004/010457
(BALRAOPET)
|
3634005000NRG24020420240553932
|
02/04/2024
|
Sathavva
|
3634005WL027474
|
Sathavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/04/2024
|
|
3043462043
|
|
SATTAVVA CHINDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUXETTIPET
|
TS-34-005-005-004/10522
(BALRAOPET)
|
3634005000NRG24020420240553939
|
02/04/2024
|
Pohaiah Gangineni
|
3634005WL027474
|
Pohaiah Gangineni
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
17/04/2024
|
|
3043462108
|
|
POCHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUXETTIPET
|
TS-34-005-005-004/10525
(BALRAOPET)
|
3634005000NRG24020420240553942
|
02/04/2024
|
Ramindla Rajaiah
|
3634005WL027474
|
Ramindla Rajaiah
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
17/04/2024
|
|
3043462110
|
|
RAJAIAH RAMINDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUXETTIPET
|
TS-34-005-005-004/10529
(BALRAOPET)
|
3634005000NRG24020420240553943
|
02/04/2024
|
Durgam Sai Kumar
|
3634005WL027474
|
Durgam Sai Kumar
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
17/04/2024
|
|
3043462042
|
|
DURGAM SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG24020420240553944
|
02/04/2024
|
B.Saritha
|
3634005WL027474
|
B.Saritha
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
16/04/2024
|
|
3043462107
|
|
BAGGANI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG24020420240553945
|
02/04/2024
|
Baggani Thirupathi
|
3634005WL027474
|
Baggani Thirupathi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
17/04/2024
|
|
3043462044
|
|
BAGGANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUXETTIPET
|
TS-34-005-005-004/10539
(BALRAOPET)
|
3634005000NRG24020420240553946
|
02/04/2024
|
N.Jaya
|
3634005WL027474
|
N.Jaya
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
17/04/2024
|
|
3043462109
|
|
JAYA NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUXETTIPET
|
TS-34-005-005-004/10540
(BALRAOPET)
|
3634005000NRG24020420240553947
|
02/04/2024
|
Kalamadugu Venkatamma
|
3634005WL027474
|
Kalamadugu Venkatamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3043462055
|
|
MRS VENKATAMMA KALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|