|
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)
|
3634005000NRG25130420240028831
|
13/04/2024
|
Chinna maru
|
3634005WL000581
|
Chinna maru
|
00176
|
IDIB000M211
|
417
|
417
|
Processed
|
24/04/2024
|
|
3267775074
|
|
Mr. TEKAM MARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-003-002/010164
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028876
|
13/04/2024
|
Venkatesham
|
3634005WL000583
|
Venkatesham
|
00415
|
SBIN0012967
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775070
|
|
PETTAM VENKATESHAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
3
|
LUXETTIPET
|
TS-34-005-003-002/010222
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028884
|
13/04/2024
|
Sattavva
|
3634005WL000583
|
Sattavva
|
00415
|
SBIN0012967
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775073
|
|
SATAVVA MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-003-005/010038
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028923
|
13/04/2024
|
Rajeshwari
|
3634005WL000583
|
Rajeshwari
|
00415
|
SBIN0012967
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775072
|
|
MRS SANGA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-003-005/010302
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028975
|
13/04/2024
|
Vijaya
|
3634005WL000583
|
Vijaya
|
00415
|
SBIN0012967
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267775069
|
|
VIJAYA MAMINDLA
|
UNION BANK OF INDIA(508500)
|
|
6
|
LUXETTIPET
|
TS-34-005-003-005/010350
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028859
|
13/04/2024
|
Bhuchaiah
|
3634005WL000581
|
Bhuchaiah
|
00415
|
SBIN0012967
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267775071
|
|
VELTHAPU BHUCHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
7
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028790
|
13/04/2024
|
Maneesha
|
3634005WL000581
|
Maneesha
|
00415
|
SBIN0020130
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267775089
|
|
MISS MANEESHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUXETTIPET
|
TS-34-005-003-002/010109
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028868
|
13/04/2024
|
Allasaab
|
3634005WL000583
|
Allasaab
|
00415
|
SBIN0020130
|
453
|
453
|
Processed
|
24/04/2024
|
|
3267775104
|
|
MR MD ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUXETTIPET
|
TS-34-005-003-002/010142
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028873
|
13/04/2024
|
Lacchakka
|
3634005WL000583
|
Lacchakka
|
00415
|
SBIN0020130
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775088
|
|
MRS LACHAKKA BADDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUXETTIPET
|
TS-34-005-003-002/010178
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028807
|
13/04/2024
|
Ramakrishna
|
3634005WL000581
|
Ramakrishna
|
00415
|
SBIN0020130
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267775081
|
|
MR PETTAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-003-002/010237
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028886
|
13/04/2024
|
Bheemakka
|
3634005WL000583
|
Bheemakka
|
00415
|
SBIN0020130
|
748
|
748
|
Processed
|
24/04/2024
|
|
3267775087
|
|
Mrs. BUDDI BHIMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
LUXETTIPET
|
TS-34-005-003-002/010296
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028812
|
13/04/2024
|
Lakshmi
|
3634005WL000581
|
Lakshmi
|
00415
|
SBIN0020130
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775075
|
|
MRS LAXMI KANUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-003-002/010356
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028900
|
13/04/2024
|
Rajeshwari
|
3634005WL000583
|
Rajeshwari
|
00415
|
SBIN0020130
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775085
|
|
MRS MEDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-003-002/010380
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028906
|
13/04/2024
|
Bhumakka
|
3634005WL000583
|
Bhumakka
|
00415
|
SBIN0020130
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775086
|
|
MRS BHOOMAKKA BADDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-003-002/010384
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028908
|
13/04/2024
|
sumalatha
|
3634005WL000583
|
sumalatha
|
00415
|
SBIN0020130
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775090
|
|
MRS POTHUGANI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-003-005/010002
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028838
|
13/04/2024
|
Ramesh
|
3634005WL000581
|
Ramesh
|
00415
|
SBIN0020130
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775077
|
|
RAMESH DAVANAPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUXETTIPET
|
TS-34-005-003-005/010035
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028921
|
13/04/2024
|
Ramulu
|
3634005WL000583
|
Ramulu
|
00415
|
SBIN0020130
|
748
|
748
|
Processed
|
24/04/2024
|
|
3267775084
|
|
MR REDDDY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-003-005/010055
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028927
|
13/04/2024
|
Bhumakka
|
3634005WL000583
|
Bhumakka
|
00415
|
SBIN0020130
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267775083
|
|
MRS BHOOMAKKA MUCHINENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-003-005/010196
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028849
|
13/04/2024
|
sudakar
|
3634005WL000581
|
sudakar
|
00415
|
SBIN0020130
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775079
|
|
MR PENCHALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-003-005/010214
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028961
|
13/04/2024
|
kavita
|
3634005WL000583
|
kavita
|
00415
|
SBIN0020130
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267775078
|
|
VELTHAPU RAVI SON OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
LUXETTIPET
|
TS-34-005-003-005/010420
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028989
|
13/04/2024
|
Devi
|
3634005WL000583
|
Devi
|
00415
|
SBIN0020130
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775080
|
|
MISS BADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14609
|
14609
|
|
|
|
|
|
|
|
|
22
|
LUXETTIPET
|
TS-34-005-003-005/010081
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028932
|
13/04/2024
|
Suneetha
|
3634005WL000583
|
Suneetha
|
00415
|
SBIN0020386
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775076
|
|
SUNITHA THONGALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
LUXETTIPET
|
TS-34-005-003-005/010369
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028984
|
13/04/2024
|
Rajitha
|
3634005WL000583
|
Rajitha
|
00415
|
SBIN0020386
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267775082
|
|
RAJITHA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
24
|
LUXETTIPET
|
TS-34-005-003-002/010001
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028779
|
13/04/2024
|
Sungubaai
|
3634005WL000581
|
Sungubaai
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267775094
|
|
Mrs. SUNGU BAI ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LUXETTIPET
|
TS-34-005-003-002/010002
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028780
|
13/04/2024
|
Pattubaayi
|
3634005WL000581
|
Pattubaayi
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267775095
|
|
Mrs. PATHUBAI KUDIMETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LUXETTIPET
|
TS-34-005-003-002/010079
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028801
|
13/04/2024
|
Lakshmi
|
3634005WL000581
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775093
|
|
ALLAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LUXETTIPET
|
TS-34-005-003-002/010267
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028892
|
13/04/2024
|
Shaantamma
|
3634005WL000583
|
Shaantamma
|
00415
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267775096
|
|
Mrs. KONA SHANTHAMMA W O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028822
|
13/04/2024
|
laxmi
|
3634005WL000581
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267775092
|
|
Mrs. KOVA LAXMI W O JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LUXETTIPET
|
TS-34-005-003-002/020006
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028828
|
13/04/2024
|
Bheem bai
|
3634005WL000581
|
Bheem bai
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267775100
|
|
Mrs. Tekam Bheem Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
LUXETTIPET
|
TS-34-005-003-002/020015
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028833
|
13/04/2024
|
Rajitha
|
3634005WL000581
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775098
|
|
Mrs. Tekam Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LUXETTIPET
|
TS-34-005-003-002/020016
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028834
|
13/04/2024
|
Annu Bai
|
3634005WL000581
|
Annu Bai
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775097
|
|
Miss. Annu Bai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LUXETTIPET
|
TS-34-005-003-002/020017
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028835
|
13/04/2024
|
Bujji
|
3634005WL000581
|
Bujji
|
00415
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
24/04/2024
|
|
3267775102
|
|
BUJJI ATRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
LUXETTIPET
|
TS-34-005-003-002/020023
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028837
|
13/04/2024
|
Anitha
|
3634005WL000581
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775101
|
|
Mrs. Athram Anitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LUXETTIPET
|
TS-34-005-003-005/010241
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028971
|
13/04/2024
|
Jerina
|
3634005WL000583
|
Jerina
|
00415
|
SBIN0RRDCGB
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775091
|
|
Mrs. MD JARINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
35
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028781
|
13/04/2024
|
Dharmu
|
3634005WL000581
|
Dharmu
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267775042
|
|
Dharmu mesram mesram
|
GENERAL POST OFFICE(607245)
|
|
36
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028782
|
13/04/2024
|
JANGU
|
3634005WL000581
|
JANGU
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267774978
|
|
JANGU mesram mesram
|
GENERAL POST OFFICE(607245)
|
|
37
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028783
|
13/04/2024
|
kousalya
|
3634005WL000581
|
kousalya
|
00468
|
UBIN0807672
|
424
|
424
|
Rejected
|
24/04/2024
|
|
3267775045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LUXETTIPET
|
TS-34-005-003-002/010013
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028784
|
13/04/2024
|
Madhavi
|
3634005WL000581
|
Madhavi
|
00468
|
UBIN0807672
|
637
|
637
|
Processed
|
24/04/2024
|
|
3267775066
|
|
MISS MESRAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028785
|
13/04/2024
|
Pusam Radhabai
|
3634005WL000581
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
1061
|
1061
|
Rejected
|
24/04/2024
|
|
3267775017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028786
|
13/04/2024
|
Raadha
|
3634005WL000581
|
Raadha
|
00468
|
UBIN0807672
|
849
|
849
|
Processed
|
24/04/2024
|
|
3267775018
|
|
PUSAM RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUXETTIPET
|
TS-34-005-003-002/010018
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028787
|
13/04/2024
|
Suru
|
3634005WL000581
|
Suru
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267774948
|
|
J SURU S/O JANGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
42
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028789
|
13/04/2024
|
Bagubaayi
|
3634005WL000581
|
Bagubaayi
|
00468
|
UBIN0807672
|
212
|
212
|
Processed
|
24/04/2024
|
|
3267775020
|
|
Bagubaayi kOVA kOVA
|
GENERAL POST OFFICE(607245)
|
|
43
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028788
|
13/04/2024
|
Raamu
|
3634005WL000581
|
Raamu
|
00468
|
UBIN0807672
|
849
|
849
|
Processed
|
24/04/2024
|
|
3267774904
|
|
KOVA RAMU
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUXETTIPET
|
TS-34-005-003-002/010021
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028791
|
13/04/2024
|
Limbarao
|
3634005WL000581
|
Limbarao
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267774903
|
|
LIMBA RAO PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028793
|
13/04/2024
|
Deepika
|
3634005WL000581
|
Deepika
|
00468
|
UBIN0807672
|
849
|
849
|
Processed
|
24/04/2024
|
|
3267775021
|
|
MISS DEEPIKA KOVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028792
|
13/04/2024
|
Malku
|
3634005WL000581
|
Malku
|
00468
|
UBIN0807672
|
849
|
849
|
Rejected
|
24/04/2024
|
|
3267774905
|
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)
|
3634005000NRG25130420240028794
|
13/04/2024
|
Pattubaayi
|
3634005WL000581
|
Pattubaayi
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267774923
|
|
PATHU BAI KUMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUXETTIPET
|
TS-34-005-003-002/010029
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028795
|
13/04/2024
|
jangubai
|
3634005WL000581
|
jangubai
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267775022
|
|
KOVA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUXETTIPET
|
TS-34-005-003-002/010031
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028796
|
13/04/2024
|
Sakkubaayi
|
3634005WL000581
|
Sakkubaayi
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267774907
|
|
SAKKU BAI SIDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028798
|
13/04/2024
|
Manjula
|
3634005WL000581
|
Manjula
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267774998
|
|
GEDEM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028797
|
13/04/2024
|
Somu
|
3634005WL000581
|
Somu
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267774902
|
|
SOMU GEDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-003-002/010054
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028867
|
13/04/2024
|
Mogili
|
3634005WL000583
|
Mogili
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775053
|
|
MOULI THANUGULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LUXETTIPET
|
TS-34-005-003-002/010075
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028799
|
13/04/2024
|
Neelamma
|
3634005WL000581
|
Neelamma
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775024
|
|
NILAMMA UPPULATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LUXETTIPET
|
TS-34-005-003-002/010079
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028800
|
13/04/2024
|
Lachanna
|
3634005WL000581
|
Lachanna
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267774921
|
|
ALLAMLA LACHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
55
|
LUXETTIPET
|
TS-34-005-003-002/010085
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028802
|
13/04/2024
|
Kistayya
|
3634005WL000581
|
Kistayya
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267774984
|
|
PENCHALA KISTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
LUXETTIPET
|
TS-34-005-003-002/010085
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028803
|
13/04/2024
|
swapna
|
3634005WL000581
|
swapna
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775048
|
|
PENCHALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
LUXETTIPET
|
TS-34-005-003-002/010109
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028869
|
13/04/2024
|
Saleema
|
3634005WL000583
|
Saleema
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775037
|
|
Saleema mahammad mahammad
|
GENERAL POST OFFICE(607245)
|
|
58
|
LUXETTIPET
|
TS-34-005-003-002/010111
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028804
|
13/04/2024
|
Chandrayya
|
3634005WL000581
|
Chandrayya
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267774977
|
|
MR ALLAMLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-003-002/010114
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028805
|
13/04/2024
|
Ashamma
|
3634005WL000581
|
Ashamma
|
00468
|
UBIN0807672
|
781
|
781
|
Processed
|
24/04/2024
|
|
3267775004
|
|
OOPPULETI ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUXETTIPET
|
TS-34-005-003-002/010123
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028870
|
13/04/2024
|
Lavanya
|
3634005WL000583
|
Lavanya
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775000
|
|
VALATHAPU LAVANYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
61
|
LUXETTIPET
|
TS-34-005-003-002/010125
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028871
|
13/04/2024
|
Mallavva
|
3634005WL000583
|
Mallavva
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267775025
|
|
MALLAVVA THOOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUXETTIPET
|
TS-34-005-003-002/010139
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028872
|
13/04/2024
|
Raajamani
|
3634005WL000583
|
Raajamani
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267775057
|
|
Mrs. MANGURAPU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LUXETTIPET
|
TS-34-005-003-002/010144
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028875
|
13/04/2024
|
Mallesh
|
3634005WL000583
|
Mallesh
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267774928
|
|
KONA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUXETTIPET
|
TS-34-005-003-002/010144
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028874
|
13/04/2024
|
Rama
|
3634005WL000583
|
Rama
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267775039
|
|
KONA RAMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUXETTIPET
|
TS-34-005-003-002/010148
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028806
|
13/04/2024
|
Anasurya
|
3634005WL000581
|
Anasurya
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267774993
|
|
KONA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUXETTIPET
|
TS-34-005-003-002/010164
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028877
|
13/04/2024
|
Gangadevi
|
3634005WL000583
|
Gangadevi
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775033
|
|
Gangadevi pettam pettam
|
GENERAL POST OFFICE(607245)
|
|
67
|
LUXETTIPET
|
TS-34-005-003-002/010169
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028878
|
13/04/2024
|
Durgayya
|
3634005WL000583
|
Durgayya
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774909
|
|
TANUGULA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUXETTIPET
|
TS-34-005-003-002/010169
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028879
|
13/04/2024
|
Kamala
|
3634005WL000583
|
Kamala
|
00468
|
UBIN0807672
|
846
|
846
|
Processed
|
24/04/2024
|
|
3267774951
|
|
THANUGULA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
LUXETTIPET
|
TS-34-005-003-002/010179
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028808
|
13/04/2024
|
Gangavva
|
3634005WL000581
|
Gangavva
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267775023
|
|
SHAKAPURAPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
70
|
LUXETTIPET
|
TS-34-005-003-002/010187
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028880
|
13/04/2024
|
Suguna
|
3634005WL000583
|
Suguna
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775044
|
|
KOTHA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LUXETTIPET
|
TS-34-005-003-002/010190
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028882
|
13/04/2024
|
Venkateshwari
|
3634005WL000583
|
Venkateshwari
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775031
|
|
VELTHAPU VENKATESHWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUXETTIPET
|
TS-34-005-003-002/010202
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028883
|
13/04/2024
|
Raajavva
|
3634005WL000583
|
Raajavva
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267774924
|
|
RAJAVVA JALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUXETTIPET
|
TS-34-005-003-002/010221
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028809
|
13/04/2024
|
Guruvayya
|
3634005WL000581
|
Guruvayya
|
00468
|
UBIN0807672
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267774989
|
|
GADARLA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
LUXETTIPET
|
TS-34-005-003-002/010237
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028885
|
13/04/2024
|
Srinivaas
|
3634005WL000583
|
Srinivaas
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267774972
|
|
MR SRINIVS BADDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUXETTIPET
|
TS-34-005-003-002/010239
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028887
|
13/04/2024
|
naveen
|
3634005WL000583
|
naveen
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267775012
|
|
SINGATHI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
LUXETTIPET
|
TS-34-005-003-002/010250
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028888
|
13/04/2024
|
Lingayya
|
3634005WL000583
|
Lingayya
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774918
|
|
MR DAVANAPALLY LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUXETTIPET
|
TS-34-005-003-002/010250
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028889
|
13/04/2024
|
Posavva
|
3634005WL000583
|
Posavva
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774930
|
|
Mrs. Poshamma Davanapelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LUXETTIPET
|
TS-34-005-003-002/010254
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028890
|
13/04/2024
|
Naagavva
|
3634005WL000583
|
Naagavva
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267775027
|
|
BAIRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
LUXETTIPET
|
TS-34-005-003-002/010267
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028891
|
13/04/2024
|
Buchchayya
|
3634005WL000583
|
Buchchayya
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774982
|
|
KONA BHUCHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
80
|
LUXETTIPET
|
TS-34-005-003-002/010267
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028893
|
13/04/2024
|
raakesh
|
3634005WL000583
|
raakesh
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267775016
|
|
KONA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
LUXETTIPET
|
TS-34-005-003-002/010269
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028894
|
13/04/2024
|
Raavindar
|
3634005WL000583
|
Raavindar
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267775026
|
|
DOSARAPU RAVINDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-003-002/010274
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028895
|
13/04/2024
|
Raajamma
|
3634005WL000583
|
Raajamma
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267774961
|
|
BADDI RAJAKKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
LUXETTIPET
|
TS-34-005-003-002/010282
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028896
|
13/04/2024
|
Odayya
|
3634005WL000583
|
Odayya
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774939
|
|
KONA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUXETTIPET
|
TS-34-005-003-002/010296
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028811
|
13/04/2024
|
Guruvayya
|
3634005WL000581
|
Guruvayya
|
00468
|
UBIN0807672
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267774901
|
|
KANUKUNTLA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUXETTIPET
|
TS-34-005-003-002/010303
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028898
|
13/04/2024
|
Bhumakka
|
3634005WL000583
|
Bhumakka
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774911
|
|
DOSARAPU BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUXETTIPET
|
TS-34-005-003-002/010351
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028814
|
13/04/2024
|
Venkatesh
|
3634005WL000581
|
Venkatesh
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267774940
|
|
LASHETTI VENKATESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
87
|
LUXETTIPET
|
TS-34-005-003-002/010352
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028899
|
13/04/2024
|
Devakka
|
3634005WL000583
|
Devakka
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267774962
|
|
MANGURAPU DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUXETTIPET
|
TS-34-005-003-002/010359
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028902
|
13/04/2024
|
Chinna Lakshmi
|
3634005WL000583
|
Chinna Lakshmi
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774926
|
|
BYRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUXETTIPET
|
TS-34-005-003-002/010359
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028901
|
13/04/2024
|
Mallesh
|
3634005WL000583
|
Mallesh
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774971
|
|
BYERI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUXETTIPET
|
TS-34-005-003-002/010362
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028815
|
13/04/2024
|
Ramesh
|
3634005WL000581
|
Ramesh
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267774917
|
|
KONA RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
91
|
LUXETTIPET
|
TS-34-005-003-002/010362
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028816
|
13/04/2024
|
Shankaravva
|
3634005WL000581
|
Shankaravva
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267775036
|
|
KONA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUXETTIPET
|
TS-34-005-003-002/010363
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028817
|
13/04/2024
|
Mallaiah
|
3634005WL000581
|
Mallaiah
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267774945
|
|
THONGALA MALLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
93
|
LUXETTIPET
|
TS-34-005-003-002/010363
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028818
|
13/04/2024
|
Sattavva
|
3634005WL000581
|
Sattavva
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267774969
|
|
THONGALA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-003-002/010373
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028903
|
13/04/2024
|
Vimala
|
3634005WL000583
|
Vimala
|
00468
|
UBIN0807672
|
266
|
266
|
Processed
|
24/04/2024
|
|
3267774941
|
|
MRS VIMALA KONA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUXETTIPET
|
TS-34-005-003-002/010374
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028905
|
13/04/2024
|
Rajavva
|
3634005WL000583
|
Rajavva
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267774960
|
|
MRS RAJESHWARI RENKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUXETTIPET
|
TS-34-005-003-002/010374
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028904
|
13/04/2024
|
Tirupati
|
3634005WL000583
|
Tirupati
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267774910
|
|
MR THIRUPATHI RENKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUXETTIPET
|
TS-34-005-003-002/010384
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028907
|
13/04/2024
|
Raghupathi
|
3634005WL000583
|
Raghupathi
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774938
|
|
POTHUGANTI RAGHUPATHI SON OF CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-003-002/010395
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028819
|
13/04/2024
|
Parvathi Bai
|
3634005WL000581
|
Parvathi Bai
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267774995
|
|
KOVA PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUXETTIPET
|
TS-34-005-003-002/010404
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028910
|
13/04/2024
|
Pavithra
|
3634005WL000583
|
Pavithra
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267775050
|
|
PAVITHRA THANUGULA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUXETTIPET
|
TS-34-005-003-002/010404
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028909
|
13/04/2024
|
Swaami
|
3634005WL000583
|
Swaami
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267775106
|
|
THANUGULA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUXETTIPET
|
TS-34-005-003-002/010417
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028820
|
13/04/2024
|
Devubai
|
3634005WL000581
|
Devubai
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3267775047
|
|
DEVUBAI ATHRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUXETTIPET
|
TS-34-005-003-002/010424
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028911
|
13/04/2024
|
Pushpa
|
3634005WL000583
|
Pushpa
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774950
|
|
VELTHAPU PUSHPA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
103
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028821
|
13/04/2024
|
Jangu
|
3634005WL000581
|
Jangu
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
24/04/2024
|
|
3267774956
|
|
KOVA JANGU
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-003-002/020001
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028824
|
13/04/2024
|
Bheem bai
|
3634005WL000581
|
Bheem bai
|
00468
|
UBIN0807672
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775019
|
|
ATRAM BHIMBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUXETTIPET
|
TS-34-005-003-002/020002
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028825
|
13/04/2024
|
Marubai
|
3634005WL000581
|
Marubai
|
00468
|
UBIN0807672
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775063
|
|
TEKAM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUXETTIPET
|
TS-34-005-003-002/020004
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028826
|
13/04/2024
|
Sombai
|
3634005WL000581
|
Sombai
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267775060
|
|
ATHRAM SOBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
LUXETTIPET
|
TS-34-005-003-002/020005
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028827
|
13/04/2024
|
Laxmi
|
3634005WL000581
|
Laxmi
|
00468
|
UBIN0807672
|
626
|
626
|
Processed
|
24/04/2024
|
|
3267775068
|
|
Mrs. Atram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LUXETTIPET
|
TS-34-005-003-002/020008
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028830
|
13/04/2024
|
Somu
|
3634005WL000581
|
Somu
|
00468
|
UBIN0807672
|
626
|
626
|
Processed
|
24/04/2024
|
|
3267775067
|
|
TEKEM SOMU
|
UNION BANK OF INDIA(508500)
|
|
109
|
LUXETTIPET
|
TS-34-005-003-002/020014
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028832
|
13/04/2024
|
Bheem Bai
|
3634005WL000581
|
Bheem Bai
|
00468
|
UBIN0807672
|
209
|
209
|
Processed
|
24/04/2024
|
|
3267775064
|
|
TEKAM BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUXETTIPET
|
TS-34-005-003-002/020018
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028836
|
13/04/2024
|
Bheem Bai
|
3634005WL000581
|
Bheem Bai
|
00468
|
UBIN0807672
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775065
|
|
TEKAM BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
LUXETTIPET
|
TS-34-005-003-005/010002
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028839
|
13/04/2024
|
Saritha
|
3634005WL000581
|
Saritha
|
00468
|
UBIN0807672
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267775008
|
|
Saritha davanapally davan
|
GENERAL POST OFFICE(607245)
|
|
112
|
LUXETTIPET
|
TS-34-005-003-005/010011
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028913
|
13/04/2024
|
Kona Sathaiah
|
3634005WL000583
|
Kona Sathaiah
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774922
|
|
MR KONA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUXETTIPET
|
TS-34-005-003-005/010011
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028912
|
13/04/2024
|
Mallavva
|
3634005WL000583
|
Mallavva
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267775002
|
|
KONA MALLAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
114
|
LUXETTIPET
|
TS-34-005-003-005/010012
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028914
|
13/04/2024
|
Sattavva
|
3634005WL000583
|
Sattavva
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267775035
|
|
Mrs. KONA SATHYAMMA Alias SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LUXETTIPET
|
TS-34-005-003-005/010014
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028915
|
13/04/2024
|
Laxmi
|
3634005WL000583
|
Laxmi
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774954
|
|
ANKATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUXETTIPET
|
TS-34-005-003-005/010014
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028916
|
13/04/2024
|
vamshi
|
3634005WL000583
|
vamshi
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267775054
|
|
ANKATHI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUXETTIPET
|
TS-34-005-003-005/010017
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028917
|
13/04/2024
|
Rajavva
|
3634005WL000583
|
Rajavva
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267774959
|
|
BABBILI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
LUXETTIPET
|
TS-34-005-003-005/010019
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028840
|
13/04/2024
|
Narsayya
|
3634005WL000581
|
Narsayya
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267774913
|
|
KANDUMALLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUXETTIPET
|
TS-34-005-003-005/010020
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028918
|
13/04/2024
|
Laxmi
|
3634005WL000583
|
Laxmi
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774915
|
|
KONA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUXETTIPET
|
TS-34-005-003-005/010021
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028841
|
13/04/2024
|
Swaroopa
|
3634005WL000581
|
Swaroopa
|
00468
|
UBIN0807672
|
781
|
781
|
Processed
|
24/04/2024
|
|
3267774931
|
|
KONA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUXETTIPET
|
TS-34-005-003-005/010022
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028842
|
13/04/2024
|
Laxmi
|
3634005WL000581
|
Laxmi
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267775007
|
|
Laxmi chityala chityala
|
GENERAL POST OFFICE(607245)
|
|
122
|
LUXETTIPET
|
TS-34-005-003-005/010024
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028843
|
13/04/2024
|
Odaiah
|
3634005WL000581
|
Odaiah
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775049
|
|
ODHAIAH THONGALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUXETTIPET
|
TS-34-005-003-005/010024
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028844
|
13/04/2024
|
Ramadevi
|
3634005WL000581
|
Ramadevi
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267774975
|
|
THUNGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
LUXETTIPET
|
TS-34-005-003-005/010029
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028919
|
13/04/2024
|
Posavva
|
3634005WL000583
|
Posavva
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267775006
|
|
ANKATHI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
LUXETTIPET
|
TS-34-005-003-005/010031
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028846
|
13/04/2024
|
Padma
|
3634005WL000581
|
Padma
|
00468
|
UBIN0807672
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267774936
|
|
ATTE PADMA WIFE OF SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
LUXETTIPET
|
TS-34-005-003-005/010031
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028845
|
13/04/2024
|
Shankarayya
|
3634005WL000581
|
Shankarayya
|
00468
|
UBIN0807672
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267775040
|
|
ATTHE SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-003-005/010034
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028920
|
13/04/2024
|
Sujatha
|
3634005WL000583
|
Sujatha
|
00468
|
UBIN0807672
|
531
|
531
|
Processed
|
24/04/2024
|
|
3267775001
|
|
MRS SUJATHA RENKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUXETTIPET
|
TS-34-005-003-005/010035
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028922
|
13/04/2024
|
Padma
|
3634005WL000583
|
Padma
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267774963
|
|
REDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
LUXETTIPET
|
TS-34-005-003-005/010041
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028924
|
13/04/2024
|
Bhoomayya
|
3634005WL000583
|
Bhoomayya
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774906
|
|
POKALA BHUMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
130
|
LUXETTIPET
|
TS-34-005-003-005/010041
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028925
|
13/04/2024
|
Vijaya
|
3634005WL000583
|
Vijaya
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774932
|
|
Mrs. Vijaya Pokala
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-003-005/010052
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028926
|
13/04/2024
|
Rasula
|
3634005WL000583
|
Rasula
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267774983
|
|
Rasula mangurapu mangurap
|
GENERAL POST OFFICE(607245)
|
|
132
|
LUXETTIPET
|
TS-34-005-003-005/010064
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028928
|
13/04/2024
|
Vijaya
|
3634005WL000583
|
Vijaya
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774990
|
|
VIJAYA PALAKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUXETTIPET
|
TS-34-005-003-005/010068
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028929
|
13/04/2024
|
renuka
|
3634005WL000583
|
renuka
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774979
|
|
RENUKA GORKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUXETTIPET
|
TS-34-005-003-005/010069
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028930
|
13/04/2024
|
laxmi
|
3634005WL000583
|
laxmi
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774981
|
|
LAXMI PETTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUXETTIPET
|
TS-34-005-003-005/010073
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028931
|
13/04/2024
|
Laxmi
|
3634005WL000583
|
Laxmi
|
00468
|
UBIN0807672
|
453
|
453
|
Processed
|
24/04/2024
|
|
3267774980
|
|
TIRUMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUXETTIPET
|
TS-34-005-003-005/010087
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028933
|
13/04/2024
|
Sattavva
|
3634005WL000583
|
Sattavva
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774986
|
|
MRS VELTAPU SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUXETTIPET
|
TS-34-005-003-005/010120
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028847
|
13/04/2024
|
rajita
|
3634005WL000581
|
rajita
|
00468
|
UBIN0807672
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267774996
|
|
MEDI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
LUXETTIPET
|
TS-34-005-003-005/010121
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028934
|
13/04/2024
|
Anitha
|
3634005WL000583
|
Anitha
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267774976
|
|
BODDU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
LUXETTIPET
|
TS-34-005-003-005/010123
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028935
|
13/04/2024
|
swapna
|
3634005WL000583
|
swapna
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775029
|
|
ANAGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
LUXETTIPET
|
TS-34-005-003-005/010127
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028937
|
13/04/2024
|
Ramesh
|
3634005WL000583
|
Ramesh
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774927
|
|
KONA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
LUXETTIPET
|
TS-34-005-003-005/010127
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028936
|
13/04/2024
|
vasantha
|
3634005WL000583
|
vasantha
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774967
|
|
vasantha kona kona
|
GENERAL POST OFFICE(607245)
|
|
142
|
LUXETTIPET
|
TS-34-005-003-005/010130
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028939
|
13/04/2024
|
lalitha
|
3634005WL000583
|
lalitha
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774947
|
|
MRS LALITHA PETTAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUXETTIPET
|
TS-34-005-003-005/010130
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028938
|
13/04/2024
|
Pettam Srinivas
|
3634005WL000583
|
Pettam Srinivas
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774920
|
|
MR SRINIVAS PETTAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUXETTIPET
|
TS-34-005-003-005/010132
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028940
|
13/04/2024
|
buchaiah
|
3634005WL000583
|
buchaiah
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774944
|
|
THONGALI BUCHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
145
|
LUXETTIPET
|
TS-34-005-003-005/010132
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028941
|
13/04/2024
|
shankari
|
3634005WL000583
|
shankari
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774999
|
|
MRS SHANKARAVVA THONGALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUXETTIPET
|
TS-34-005-003-005/010139
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028942
|
13/04/2024
|
padma
|
3634005WL000583
|
padma
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774949
|
|
MEDI PADMA WIFE OF MALLESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUXETTIPET
|
TS-34-005-003-005/010140
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028943
|
13/04/2024
|
sathavva
|
3634005WL000583
|
sathavva
|
00468
|
UBIN0807672
|
679
|
679
|
Processed
|
24/04/2024
|
|
3267774991
|
|
Mrs. Sathavva Medi
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
LUXETTIPET
|
TS-34-005-003-005/010141
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028944
|
13/04/2024
|
laxmi
|
3634005WL000583
|
laxmi
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267774953
|
|
laxmi gummula gummula
|
GENERAL POST OFFICE(607245)
|
|
149
|
LUXETTIPET
|
TS-34-005-003-005/010143
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028946
|
13/04/2024
|
laxmi
|
3634005WL000583
|
laxmi
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774970
|
|
laxmi medi medi
|
GENERAL POST OFFICE(607245)
|
|
150
|
LUXETTIPET
|
TS-34-005-003-005/010143
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028945
|
13/04/2024
|
ravindar
|
3634005WL000583
|
ravindar
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774937
|
|
RAVINDHAR MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUXETTIPET
|
TS-34-005-003-005/010145
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028947
|
13/04/2024
|
padma
|
3634005WL000583
|
padma
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775009
|
|
GUMMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUXETTIPET
|
TS-34-005-003-005/010156
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028948
|
13/04/2024
|
laxmi
|
3634005WL000583
|
laxmi
|
00468
|
UBIN0807672
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267775034
|
|
THONGALI PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUXETTIPET
|
TS-34-005-003-005/010160
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028950
|
13/04/2024
|
arjayya
|
3634005WL000583
|
arjayya
|
00468
|
UBIN0807672
|
748
|
748
|
Processed
|
24/04/2024
|
|
3267775052
|
|
MR ARJJAIAH BADDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUXETTIPET
|
TS-34-005-003-005/010160
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028949
|
13/04/2024
|
taara
|
3634005WL000583
|
taara
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267774965
|
|
MRS THARA BADDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUXETTIPET
|
TS-34-005-003-005/010170
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028951
|
13/04/2024
|
chinnakka
|
3634005WL000583
|
chinnakka
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775061
|
|
CHINNAKKA GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUXETTIPET
|
TS-34-005-003-005/010171
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028952
|
13/04/2024
|
Rajeswari
|
3634005WL000583
|
Rajeswari
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267774958
|
|
MRS MANGARAPU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUXETTIPET
|
TS-34-005-003-005/010192
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028953
|
13/04/2024
|
suneetha
|
3634005WL000583
|
suneetha
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774925
|
|
VELTHAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
LUXETTIPET
|
TS-34-005-003-005/010195
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028848
|
13/04/2024
|
laxmi
|
3634005WL000581
|
laxmi
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267774988
|
|
Mrs. Laxmi Penchala
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LUXETTIPET
|
TS-34-005-003-005/010196
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028850
|
13/04/2024
|
Latha sri
|
3634005WL000581
|
Latha sri
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775038
|
|
PENCHALA LATHASRI
|
UNION BANK OF INDIA(508500)
|
|
160
|
LUXETTIPET
|
TS-34-005-003-005/010199
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028954
|
13/04/2024
|
rama
|
3634005WL000583
|
rama
|
00468
|
UBIN0807672
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267775015
|
|
RAMA KONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUXETTIPET
|
TS-34-005-003-005/010204
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028958
|
13/04/2024
|
bhumakka
|
3634005WL000583
|
bhumakka
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774955
|
|
VELTHAPU BHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUXETTIPET
|
TS-34-005-003-005/010204
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028956
|
13/04/2024
|
mallesh
|
3634005WL000583
|
mallesh
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774929
|
|
VELTHAPU MALLESH S O LAXMIRAJAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUXETTIPET
|
TS-34-005-003-005/010204
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028957
|
13/04/2024
|
rajavva
|
3634005WL000583
|
rajavva
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774974
|
|
VELTHAPU RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-003-005/010208
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028851
|
13/04/2024
|
sreenivas
|
3634005WL000581
|
sreenivas
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775046
|
|
SRINIVAS SANGEM S/O RAYAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
165
|
LUXETTIPET
|
TS-34-005-003-005/010210
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028959
|
13/04/2024
|
posavva
|
3634005WL000583
|
posavva
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267775011
|
|
posavva veltapu veltapu
|
GENERAL POST OFFICE(607245)
|
|
166
|
LUXETTIPET
|
TS-34-005-003-005/010214
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028960
|
13/04/2024
|
ravi
|
3634005WL000583
|
ravi
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774994
|
|
VELTHAPU RAVI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
167
|
LUXETTIPET
|
TS-34-005-003-005/010215
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028962
|
13/04/2024
|
bhanayya
|
3634005WL000583
|
bhanayya
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774934
|
|
VELTHAPU BANAIAH SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUXETTIPET
|
TS-34-005-003-005/010215
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028963
|
13/04/2024
|
narsavva
|
3634005WL000583
|
narsavva
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267775028
|
|
narsavva veltapu veltapu
|
GENERAL POST OFFICE(607245)
|
|
169
|
LUXETTIPET
|
TS-34-005-003-005/010219
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028965
|
13/04/2024
|
ramayya
|
3634005WL000583
|
ramayya
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774973
|
|
P RAMAIAH S/O RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
170
|
LUXETTIPET
|
TS-34-005-003-005/010219
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028966
|
13/04/2024
|
veeravva
|
3634005WL000583
|
veeravva
|
00468
|
UBIN0807672
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267775032
|
|
PETTAM VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUXETTIPET
|
TS-34-005-003-005/010221
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028852
|
13/04/2024
|
thirupathi
|
3634005WL000581
|
thirupathi
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267774946
|
|
VELTHAPU THIRUPATHI SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUXETTIPET
|
TS-34-005-003-005/010221
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028853
|
13/04/2024
|
yashoda
|
3634005WL000581
|
yashoda
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267774985
|
|
VELTAPU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUXETTIPET
|
TS-34-005-003-005/010223
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028967
|
13/04/2024
|
chendrayya
|
3634005WL000583
|
chendrayya
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774957
|
|
MR CHANDRAIAH POKALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUXETTIPET
|
TS-34-005-003-005/010230
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028854
|
13/04/2024
|
bondayya
|
3634005WL000581
|
bondayya
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267774943
|
|
AVUNOORI BONDYALU SON OF LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUXETTIPET
|
TS-34-005-003-005/010234
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028968
|
13/04/2024
|
laxmi
|
3634005WL000583
|
laxmi
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267775010
|
|
laxmi saMga saMga
|
GENERAL POST OFFICE(607245)
|
|
176
|
LUXETTIPET
|
TS-34-005-003-005/010237
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028970
|
13/04/2024
|
Manjula
|
3634005WL000583
|
Manjula
|
00468
|
UBIN0807672
|
846
|
846
|
Processed
|
24/04/2024
|
|
3267774912
|
|
KOTTA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUXETTIPET
|
TS-34-005-003-005/010238
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028855
|
13/04/2024
|
Chinnaiah
|
3634005WL000581
|
Chinnaiah
|
00468
|
UBIN0807672
|
781
|
781
|
Processed
|
24/04/2024
|
|
3267774908
|
|
ENDLA CHINNAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
178
|
LUXETTIPET
|
TS-34-005-003-005/010238
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028856
|
13/04/2024
|
leela
|
3634005WL000581
|
leela
|
00468
|
UBIN0807672
|
781
|
781
|
Processed
|
24/04/2024
|
|
3267774966
|
|
ENDLA LEELA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUXETTIPET
|
TS-34-005-003-005/010246
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028857
|
13/04/2024
|
Tirupati
|
3634005WL000581
|
Tirupati
|
00468
|
UBIN0807672
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3267774914
|
|
MR THIRUPATHI LAXMI DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUXETTIPET
|
TS-34-005-003-005/010250
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028972
|
13/04/2024
|
Mahendhar
|
3634005WL000583
|
Mahendhar
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267774916
|
|
PATTAM MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUXETTIPET
|
TS-34-005-003-005/010250
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028973
|
13/04/2024
|
Sunitha
|
3634005WL000583
|
Sunitha
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267774964
|
|
MRS PETTAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUXETTIPET
|
TS-34-005-003-005/010261
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028974
|
13/04/2024
|
Shyamala
|
3634005WL000583
|
Shyamala
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774942
|
|
SHYAMALA PINGILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
LUXETTIPET
|
TS-34-005-003-005/010327
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028858
|
13/04/2024
|
bapamma
|
3634005WL000581
|
bapamma
|
00468
|
UBIN0807672
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267775043
|
|
MRS BABAMMA KALAMADUG
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUXETTIPET
|
TS-34-005-003-005/010328
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028976
|
13/04/2024
|
bhummesh
|
3634005WL000583
|
bhummesh
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774933
|
|
BHUMAIAH PETTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
LUXETTIPET
|
TS-34-005-003-005/010338
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028977
|
13/04/2024
|
lavanya
|
3634005WL000583
|
lavanya
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775051
|
|
BADDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
LUXETTIPET
|
TS-34-005-003-005/010359
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028978
|
13/04/2024
|
sathaiah
|
3634005WL000583
|
sathaiah
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774919
|
|
POKALA SATHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
187
|
LUXETTIPET
|
TS-34-005-003-005/010359
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028979
|
13/04/2024
|
thirumala
|
3634005WL000583
|
thirumala
|
00468
|
UBIN0807672
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774968
|
|
Mrs. Thirumala Pokala
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LUXETTIPET
|
TS-34-005-003-005/010366
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028980
|
13/04/2024
|
lavanya
|
3634005WL000583
|
lavanya
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267775014
|
|
BAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
LUXETTIPET
|
TS-34-005-003-005/010367
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028981
|
13/04/2024
|
pushpalatha
|
3634005WL000583
|
pushpalatha
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775041
|
|
BAIRI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUXETTIPET
|
TS-34-005-003-005/010368
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028982
|
13/04/2024
|
chandhrayya
|
3634005WL000583
|
chandhrayya
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267774997
|
|
KANIKUNTLA CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
191
|
LUXETTIPET
|
TS-34-005-003-005/010368
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028983
|
13/04/2024
|
kalavathi
|
3634005WL000583
|
kalavathi
|
00468
|
UBIN0807672
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267774987
|
|
KANUKUNTLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
LUXETTIPET
|
TS-34-005-003-005/010371
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028985
|
13/04/2024
|
srinivas
|
3634005WL000583
|
srinivas
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267774935
|
|
VELTHAPU SRINIVAS SON OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
LUXETTIPET
|
TS-34-005-003-005/010376
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028986
|
13/04/2024
|
venkavva
|
3634005WL000583
|
venkavva
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775030
|
|
VELTHAPU VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
LUXETTIPET
|
TS-34-005-003-005/010409
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028860
|
13/04/2024
|
Sattavva
|
3634005WL000581
|
Sattavva
|
00468
|
UBIN0807672
|
781
|
781
|
Processed
|
24/04/2024
|
|
3267775005
|
|
AVUNURI SATHYAVVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
LUXETTIPET
|
TS-34-005-003-005/010410
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028861
|
13/04/2024
|
Manga
|
3634005WL000581
|
Manga
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775056
|
|
AVUNOORI MANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
196
|
LUXETTIPET
|
TS-34-005-003-005/010412
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028987
|
13/04/2024
|
Rojarani
|
3634005WL000583
|
Rojarani
|
00468
|
UBIN0807672
|
282
|
282
|
Processed
|
24/04/2024
|
|
3267775003
|
|
BACHA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
LUXETTIPET
|
TS-34-005-003-005/010414
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028988
|
13/04/2024
|
Sunitha
|
3634005WL000583
|
Sunitha
|
00468
|
UBIN0807672
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267775062
|
|
SUNITHA BACHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
LUXETTIPET
|
TS-34-005-003-005/010425
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028990
|
13/04/2024
|
Shankaramma
|
3634005WL000583
|
Shankaramma
|
00468
|
UBIN0807672
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267775059
|
|
SHANKARAMMA BADDI
|
UNION BANK OF INDIA(508500)
|
|
199
|
LUXETTIPET
|
TS-34-005-003-005/010426
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028991
|
13/04/2024
|
Rajitha
|
3634005WL000583
|
Rajitha
|
00468
|
UBIN0807672
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267775058
|
|
MRS RAJITHA BADDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUXETTIPET
|
TS-34-005-003-005/010428
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028865
|
13/04/2024
|
Shankaramma
|
3634005WL000582
|
Shankaramma
|
00468
|
UBIN0807672
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267774952
|
|
CHILIKURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
LUXETTIPET
|
TS-34-005-003-005/010429
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028992
|
13/04/2024
|
Vijaya
|
3634005WL000583
|
Vijaya
|
00468
|
UBIN0807672
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
3267775055
|
|
VIJAYA NASPOORI
|
UNION BANK OF INDIA(508500)
|
|
202
|
LUXETTIPET
|
TS-34-005-003-005/010534
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028863
|
13/04/2024
|
Laxmi
|
3634005WL000581
|
Laxmi
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775013
|
|
Mrs. MALLARAPU LAXMI W O SATHISH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LUXETTIPET
|
TS-34-005-003-005/010534
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028862
|
13/04/2024
|
Sathishkumar
|
3634005WL000581
|
Sathishkumar
|
00468
|
UBIN0807672
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3267775105
|
|
SATISH KUMAR MALLARAPU
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUXETTIPET
|
TS-34-005-003-005/010677
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028864
|
13/04/2024
|
Rajitha
|
3634005WL000581
|
Rajitha
|
00468
|
UBIN0807672
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267774992
|
|
MALLESH PENCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171332
|
171332
|
|
|
|
|
|
|
|
|
205
|
LUXETTIPET
|
TS-34-005-003-002/010321
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028813
|
13/04/2024
|
Chinna Shankari
|
3634005WL000581
|
Chinna Shankari
|
00683
|
SBIN0RRDCGB
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3267775103
|
|
CHINNA SHANKARI POODHARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUXETTIPET
|
TS-34-005-003-002/020007
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028829
|
13/04/2024
|
Swapna
|
3634005WL000581
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267775099
|
|
Mrs. Atram Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
207
|
LUXETTIPET
|
TS-34-005-003-002/010054
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028866
|
13/04/2024
|
Sattavva
|
3634005WL000583
|
Sattavva
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774896
|
|
Mrs. THANUGULA SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
LUXETTIPET
|
TS-34-005-003-002/010190
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028881
|
13/04/2024
|
Chandrayya
|
3634005WL000583
|
Chandrayya
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
3267774898
|
|
VELTHAPU CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
209
|
LUXETTIPET
|
TS-34-005-003-002/010221
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028810
|
13/04/2024
|
Raajamma
|
3634005WL000581
|
Raajamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
3267774895
|
|
GADARLA RAJAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LUXETTIPET
|
TS-34-005-003-002/010282
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028897
|
13/04/2024
|
Sattavva
|
3634005WL000583
|
Sattavva
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267774900
|
|
SATHAVVA KONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUXETTIPET
|
TS-34-005-003-002/010431
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028823
|
13/04/2024
|
kova Baagubaayi
|
3634005WL000581
|
kova Baagubaayi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
24/04/2024
|
|
3267774893
|
|
KOVA BAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
LUXETTIPET
|
TS-34-005-003-005/010199
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028955
|
13/04/2024
|
Srinivas
|
3634005WL000583
|
Srinivas
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3267774894
|
|
KONA SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
213
|
LUXETTIPET
|
TS-34-005-003-005/010216
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028964
|
13/04/2024
|
kalavati
|
3634005WL000583
|
kalavati
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267774897
|
|
KALAVATHI VELTAPU
|
UNION BANK OF INDIA(508500)
|
|
214
|
LUXETTIPET
|
TS-34-005-003-005/010235
(JENDA VENKATAPUR)
|
3634005000NRG25130420240028969
|
13/04/2024
|
Latha
|
3634005WL000583
|
Latha
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
24/04/2024
|
|
3267774899
|
|
LATHA VELTHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216810
|
216810
|
|
|
|
|
|
|
|