|
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-34-005-022-001/020128
(SURAM)
|
3634005000NRG24030420240566201
|
03/04/2024
|
bhumaiah
|
3634005WL027814
|
bhumaiah
|
00176
|
IDIB000S289
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310525
|
|
Mr. Bhumaiah Porandla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-004-007/010034
(CHANDRAM)
|
3634005000NRG24030420240565188
|
03/04/2024
|
Shankaramma
|
3634005WL027783
|
Shankaramma
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310605
|
|
Mrs. SHANKARAMMA W O RATNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
LUXETTIPET
|
TS-34-005-004-007/010380
(CHANDRAM)
|
3634005000NRG24030420240565202
|
03/04/2024
|
Srinivaas
|
3634005WL027783
|
Srinivaas
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310598
|
|
PERAKONDA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUXETTIPET
|
TS-34-005-004-007/010625
(CHANDRAM)
|
3634005000NRG24030420240565210
|
03/04/2024
|
Sattayya
|
3634005WL027783
|
Sattayya
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310597
|
|
MR PERAKONDA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-004-007/010659
(CHANDRAM)
|
3634005000NRG24030420240565213
|
03/04/2024
|
Padma
|
3634005WL027783
|
Padma
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310624
|
|
PADMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
LUXETTIPET
|
TS-34-005-004-007/010659
(CHANDRAM)
|
3634005000NRG24030420240565212
|
03/04/2024
|
Venkatesh
|
3634005WL027783
|
Venkatesh
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310623
|
|
MR VENKATESH BODDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-004-007/010705
(CHANDRAM)
|
3634005000NRG24030420240565217
|
03/04/2024
|
Ramesh
|
3634005WL027783
|
Ramesh
|
00415
|
SBIN0012967
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310599
|
|
MR PERAKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
8
|
LUXETTIPET
|
TS-34-005-004-007/010297
(CHANDRAM)
|
3634005000NRG24030420240565199
|
03/04/2024
|
Shankari
|
3634005WL027783
|
Shankari
|
00415
|
SBIN0020130
|
406
|
406
|
Processed
|
16/04/2024
|
|
3044310510
|
|
Mrs. DAKURI SHANKARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-004-007/010833
(CHANDRAM)
|
3634005000NRG24030420240565224
|
03/04/2024
|
Baghavantham
|
3634005WL027783
|
Baghavantham
|
00415
|
SBIN0020130
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310514
|
|
MR SREEJA BHAGAVANTHAM SARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUXETTIPET
|
TS-34-005-016-018/010031
(POTHEPALLE)
|
3634005000NRG24030420240566224
|
03/04/2024
|
Pushpa
|
3634005WL027815
|
Pushpa
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310660
|
|
MRS ASADHI PUSHPALATHA AS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-016-018/010033
(POTHEPALLE)
|
3634005000NRG24030420240566225
|
03/04/2024
|
Esayya
|
3634005WL027815
|
Esayya
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310516
|
|
MR YESAIAH BANTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUXETTIPET
|
TS-34-005-016-018/010075
(POTHEPALLE)
|
3634005000NRG24030420240566229
|
03/04/2024
|
Lakshmi
|
3634005WL027815
|
Lakshmi
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310644
|
|
MR LAXMI AND CHANDRAIAH ASADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-016-018/010170
(POTHEPALLE)
|
3634005000NRG24030420240566232
|
03/04/2024
|
Renuka
|
3634005WL027815
|
Renuka
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310646
|
|
Mrs. AASAADI RENUKA W O LAXMI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LUXETTIPET
|
TS-34-005-016-018/010435
(POTHEPALLE)
|
3634005000NRG24030420240566233
|
03/04/2024
|
Anjavva
|
3634005WL027815
|
Anjavva
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310580
|
|
MRS ANJAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-016-018/010462
(POTHEPALLE)
|
3634005000NRG24030420240566234
|
03/04/2024
|
Padma
|
3634005WL027815
|
Padma
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310661
|
|
Padma Ponnala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
LUXETTIPET
|
TS-34-005-016-018/010468
(POTHEPALLE)
|
3634005000NRG24030420240566235
|
03/04/2024
|
Ramaiah
|
3634005WL027815
|
Ramaiah
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310640
|
|
MR RAMAIAH NAINALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUXETTIPET
|
TS-34-005-016-018/010473
(POTHEPALLE)
|
3634005000NRG24030420240566239
|
03/04/2024
|
Rajeshwari
|
3634005WL027815
|
Rajeshwari
|
00415
|
SBIN0020130
|
746
|
746
|
Processed
|
16/04/2024
|
|
3044310645
|
|
Mrs. RAJESHWARI NAINALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
LUXETTIPET
|
TS-34-005-016-018/010473
(POTHEPALLE)
|
3634005000NRG24030420240566238
|
03/04/2024
|
Sattaiah
|
3634005WL027815
|
Sattaiah
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310639
|
|
MR SATHAIAH NAINALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-016-018/010478
(POTHEPALLE)
|
3634005000NRG24030420240566242
|
03/04/2024
|
shankar
|
3634005WL027815
|
shankar
|
00415
|
SBIN0020130
|
721
|
721
|
Rejected
|
18/04/2024
|
|
3044310490
|
A/c Blocked or Frozen
|
|
|
|
20
|
LUXETTIPET
|
TS-34-005-016-018/010479
(POTHEPALLE)
|
3634005000NRG24030420240566243
|
03/04/2024
|
Mamatha
|
3634005WL027815
|
Mamatha
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310501
|
|
Mrs. Mamatha Asaadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
LUXETTIPET
|
TS-34-005-016-018/010481
(POTHEPALLE)
|
3634005000NRG24030420240566244
|
03/04/2024
|
Padma
|
3634005WL027815
|
Padma
|
00415
|
SBIN0020130
|
983
|
983
|
Processed
|
16/04/2024
|
|
3044310491
|
|
PADMA ALGUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUXETTIPET
|
TS-34-005-016-018/010485
(POTHEPALLE)
|
3634005000NRG24030420240566246
|
03/04/2024
|
Bhagya
|
3634005WL027815
|
Bhagya
|
00415
|
SBIN0020130
|
746
|
746
|
Processed
|
16/04/2024
|
|
3044310642
|
|
BHAGYA KADAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUXETTIPET
|
TS-34-005-016-018/010489
(POTHEPALLE)
|
3634005000NRG24030420240566247
|
03/04/2024
|
Sujatha
|
3634005WL027815
|
Sujatha
|
00415
|
SBIN0020130
|
481
|
481
|
Processed
|
16/04/2024
|
|
3044310528
|
|
MRS ASADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUXETTIPET
|
TS-34-005-016-018/010492
(POTHEPALLE)
|
3634005000NRG24030420240566249
|
03/04/2024
|
Narsavva
|
3634005WL027815
|
Narsavva
|
00415
|
SBIN0020130
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310505
|
|
Mrs. Narsavva Lingampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LUXETTIPET
|
TS-34-005-016-018/010500
(POTHEPALLE)
|
3634005000NRG24030420240566250
|
03/04/2024
|
Lacchavva
|
3634005WL027815
|
Lacchavva
|
00415
|
SBIN0020130
|
721
|
721
|
Processed
|
16/04/2024
|
|
3044310502
|
|
MRS LACHAVVA ARRAVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-016-018/010503
(POTHEPALLE)
|
3634005000NRG24030420240566251
|
03/04/2024
|
Rajeshwari
|
3634005WL027815
|
Rajeshwari
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310492
|
|
Mrs. RAJESWARI ARRAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LUXETTIPET
|
TS-34-005-016-018/010504
(POTHEPALLE)
|
3634005000NRG24030420240566278
|
03/04/2024
|
Srikanth
|
3634005WL027816
|
Srikanth
|
00415
|
SBIN0020130
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3044310521
|
|
MR ARRAVENI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUXETTIPET
|
TS-34-005-016-018/010505
(POTHEPALLE)
|
3634005000NRG24030420240566252
|
03/04/2024
|
Vajramma
|
3634005WL027815
|
Vajramma
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310500
|
|
Mrs. Vajramma Donthula
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LUXETTIPET
|
TS-34-005-016-018/010509
(POTHEPALLE)
|
3634005000NRG24030420240566254
|
03/04/2024
|
bagyamma
|
3634005WL027815
|
bagyamma
|
00415
|
SBIN0020130
|
721
|
721
|
Processed
|
16/04/2024
|
|
3044310495
|
|
MRS BHAGYAMMA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUXETTIPET
|
TS-34-005-016-018/010510
(POTHEPALLE)
|
3634005000NRG24030420240566255
|
03/04/2024
|
Suguna
|
3634005WL027815
|
Suguna
|
00415
|
SBIN0020130
|
962
|
962
|
Rejected
|
18/04/2024
|
|
3044310641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LUXETTIPET
|
TS-34-005-016-018/010515
(POTHEPALLE)
|
3634005000NRG24030420240566279
|
03/04/2024
|
sugunamma
|
3634005WL027816
|
sugunamma
|
00415
|
SBIN0020130
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3044310523
|
|
Mrs. SUGUNAMMA ERRAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LUXETTIPET
|
TS-34-005-016-018/010542
(POTHEPALLE)
|
3634005000NRG24030420240566256
|
03/04/2024
|
Vijaya Laxmi
|
3634005WL027815
|
Vijaya Laxmi
|
00415
|
SBIN0020130
|
721
|
721
|
Processed
|
16/04/2024
|
|
3044310533
|
|
RAJA GOUD ARRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-016-018/010600
(POTHEPALLE)
|
3634005000NRG24030420240566269
|
03/04/2024
|
Jaya
|
3634005WL027815
|
Jaya
|
00415
|
SBIN0020130
|
983
|
983
|
Processed
|
16/04/2024
|
|
3044310532
|
|
JAYA BHUPELLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
LUXETTIPET
|
TS-34-005-016-018/010605
(POTHEPALLE)
|
3634005000NRG24030420240566271
|
03/04/2024
|
Anasurya
|
3634005WL027815
|
Anasurya
|
00415
|
SBIN0020130
|
983
|
983
|
Processed
|
16/04/2024
|
|
3044310643
|
|
ANASURYA MATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUXETTIPET
|
TS-34-005-017-019/010385
(GULLAKOTA)
|
3634005000NRG24030420240566753
|
03/04/2024
|
Mallesh
|
3634005WL027830
|
Mallesh
|
00415
|
SBIN0020130
|
544
|
544
|
Processed
|
16/04/2024
|
|
3044310638
|
|
MR MALLESH GATIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUXETTIPET
|
TS-34-005-022-001/020047
(SURAM)
|
3634005000NRG24030420240566180
|
03/04/2024
|
Rajayya
|
3634005WL027814
|
Rajayya
|
00415
|
SBIN0020130
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310485
|
|
MR RAJAIAH MANCHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-022-001/020057
(SURAM)
|
3634005000NRG24030420240566184
|
03/04/2024
|
Chandrayya
|
3634005WL027814
|
Chandrayya
|
00415
|
SBIN0020130
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310508
|
|
MR CHELLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-022-001/020175
(SURAM)
|
3634005000NRG24030420240566209
|
03/04/2024
|
Ramaiah
|
3634005WL027814
|
Ramaiah
|
00415
|
SBIN0020130
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310636
|
|
MR RAMAIAH LAXMI THOTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUXETTIPET
|
TS-34-005-022-001/20247
(SURAM)
|
3634005000NRG24030420240566218
|
03/04/2024
|
Mahmmad Shafi Ahamad
|
3634005WL027814
|
Mahmmad Shafi Ahamad
|
00415
|
SBIN0020130
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310536
|
|
Mr. SHAFI AHMAD MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30330
|
30330
|
|
|
|
|
|
|
|
|
40
|
LUXETTIPET
|
TS-34-005-008-009/10439
(ELLARAM)
|
3634005000NRG24030420240566167
|
03/04/2024
|
Laxmi
|
3634005WL027812
|
Laxmi
|
00415
|
SBIN0020386
|
630
|
630
|
Processed
|
16/04/2024
|
|
3044310535
|
|
Mrs. MUTHE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
LUXETTIPET
|
TS-34-005-016-018/010647
(POTHEPALLE)
|
3634005000NRG24030420240566274
|
03/04/2024
|
JyoShna
|
3634005WL027815
|
JyoShna
|
00415
|
SBIN0020386
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310494
|
|
MRS JYOSHNA ARRAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-022-001/010247
(SURAM)
|
3634005000NRG24030420240566176
|
03/04/2024
|
Pasha
|
3634005WL027814
|
Pasha
|
00415
|
SBIN0020386
|
240
|
240
|
Processed
|
16/04/2024
|
|
3044310637
|
|
MR MD PASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUXETTIPET
|
TS-34-005-022-001/020007
(SURAM)
|
3634005000NRG24030420240566177
|
03/04/2024
|
Sattaiah
|
3634005WL027814
|
Sattaiah
|
00415
|
SBIN0020386
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310513
|
|
MR CHELLE SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUXETTIPET
|
TS-34-005-022-001/020052
(SURAM)
|
3634005000NRG24030420240566183
|
03/04/2024
|
Malleswari
|
3634005WL027814
|
Malleswari
|
00415
|
SBIN0020386
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310509
|
|
MRS MANCHIKATLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUXETTIPET
|
TS-34-005-022-001/020057
(SURAM)
|
3634005000NRG24030420240566185
|
03/04/2024
|
Sunita
|
3634005WL027814
|
Sunita
|
00415
|
SBIN0020386
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310506
|
|
MRS CHELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-022-001/020067
(SURAM)
|
3634005000NRG24030420240566187
|
03/04/2024
|
Laxmi
|
3634005WL027814
|
Laxmi
|
00415
|
SBIN0020386
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310540
|
|
MRS PORANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUXETTIPET
|
TS-34-005-022-001/020067
(SURAM)
|
3634005000NRG24030420240566186
|
03/04/2024
|
Tirupathi
|
3634005WL027814
|
Tirupathi
|
00415
|
SBIN0020386
|
720
|
720
|
Processed
|
16/04/2024
|
|
3044310538
|
|
MR PORANDLA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUXETTIPET
|
TS-34-005-022-001/020070
(SURAM)
|
3634005000NRG24030420240566188
|
03/04/2024
|
Swami
|
3634005WL027814
|
Swami
|
00415
|
SBIN0020386
|
480
|
480
|
Processed
|
16/04/2024
|
|
3044310537
|
|
SWAMI PORANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUXETTIPET
|
TS-34-005-022-001/020076
(SURAM)
|
3634005000NRG24030420240566189
|
03/04/2024
|
Chinnayya
|
3634005WL027814
|
Chinnayya
|
00415
|
SBIN0020386
|
500
|
500
|
Processed
|
16/04/2024
|
|
3044310635
|
|
MR ANNELA CHINNAIAH ANNELA RAJU E OR S
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUXETTIPET
|
TS-34-005-022-001/020135
(SURAM)
|
3634005000NRG24030420240566202
|
03/04/2024
|
Ravindar Reddy
|
3634005WL027814
|
Ravindar Reddy
|
00415
|
SBIN0020386
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044310507
|
|
MR RAVINDAR REDDY NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-022-001/020141
(SURAM)
|
3634005000NRG24030420240566204
|
03/04/2024
|
padma
|
3634005WL027814
|
padma
|
00415
|
SBIN0020386
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310539
|
|
MRS CHELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUXETTIPET
|
TS-34-005-022-001/020163
(SURAM)
|
3634005000NRG24030420240566207
|
03/04/2024
|
Srinivash
|
3634005WL027814
|
Srinivash
|
00415
|
SBIN0020386
|
750
|
750
|
Processed
|
16/04/2024
|
|
3044310543
|
|
MR PULISETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-022-001/020180
(SURAM)
|
3634005000NRG24030420240566210
|
03/04/2024
|
Raziya
|
3634005WL027814
|
Raziya
|
00415
|
SBIN0020386
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044310659
|
|
MRS RAJIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-022-001/020182
(SURAM)
|
3634005000NRG24030420240566211
|
03/04/2024
|
venkatreddy
|
3634005WL027814
|
venkatreddy
|
00415
|
SBIN0020386
|
500
|
500
|
Processed
|
16/04/2024
|
|
3044310512
|
|
NAGIREDDY VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUXETTIPET
|
TS-34-005-022-001/020207
(SURAM)
|
3634005000NRG24030420240566212
|
03/04/2024
|
Malla Reddy
|
3634005WL027814
|
Malla Reddy
|
00415
|
SBIN0020386
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310511
|
|
MR NAGIREDDY MALLAREDDY RAMYA E OR S
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUXETTIPET
|
TS-34-005-022-001/020231
(SURAM)
|
3634005000NRG24030420240566216
|
03/04/2024
|
Satya
|
3634005WL027814
|
Satya
|
00415
|
SBIN0020386
|
250
|
250
|
Processed
|
16/04/2024
|
|
3044310531
|
|
MRS NAGIREDDY SATYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-022-001/020231
(SURAM)
|
3634005000NRG24030420240566215
|
03/04/2024
|
Srinivasa Reddy
|
3634005WL027814
|
Srinivasa Reddy
|
00415
|
SBIN0020386
|
500
|
500
|
Processed
|
16/04/2024
|
|
3044310530
|
|
MR NAGIREDDY SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUXETTIPET
|
TS-34-005-022-001/020238
(SURAM)
|
3634005000NRG24030420240566217
|
03/04/2024
|
Mounika
|
3634005WL027814
|
Mounika
|
00415
|
SBIN0020386
|
750
|
750
|
Processed
|
16/04/2024
|
|
3044310524
|
|
MRS MOUNIKA MANCHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-022-001/20248
(SURAM)
|
3634005000NRG24030420240566221
|
03/04/2024
|
MD Saniya
|
3634005WL027814
|
MD Saniya
|
00415
|
SBIN0020386
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310517
|
|
MS M D SANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-022-001/20254
(SURAM)
|
3634005000NRG24030420240566222
|
03/04/2024
|
Mohammad Azeemuddin
|
3634005WL027814
|
Mohammad Azeemuddin
|
00415
|
SBIN0020386
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310633
|
|
AZEEMODDIN MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
LUXETTIPET
|
TS-34-005-022-001/20254
(SURAM)
|
3634005000NRG24030420240566223
|
03/04/2024
|
Yasmeen
|
3634005WL027814
|
Yasmeen
|
00415
|
SBIN0020386
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310541
|
|
MISS MD YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18512
|
18512
|
|
|
|
|
|
|
|
|
62
|
LUXETTIPET
|
TS-34-005-001-001/010286
(DOWDEPALLE)
|
3634005000NRG24030420240565524
|
03/04/2024
|
Sateesh
|
3634005WL027788
|
Sateesh
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
16/04/2024
|
|
3044310487
|
|
Mr. SATHISH MUGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LUXETTIPET
|
TS-34-005-004-007/010292
(CHANDRAM)
|
3634005000NRG24030420240565198
|
03/04/2024
|
Sampoorna
|
3634005WL027783
|
Sampoorna
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310496
|
|
Mrs. SAMPURNA JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LUXETTIPET
|
TS-34-005-004-007/010380
(CHANDRAM)
|
3634005000NRG24030420240565203
|
03/04/2024
|
Raajeshwari
|
3634005WL027783
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310489
|
|
PERKONDA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUXETTIPET
|
TS-34-005-004-007/010825
(CHANDRAM)
|
3634005000NRG24030420240565223
|
03/04/2024
|
Laxmi
|
3634005WL027783
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310515
|
|
Mrs. LAXMI AKULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
LUXETTIPET
|
TS-34-005-004-007/010992
(CHANDRAM)
|
3634005000NRG24030420240565237
|
03/04/2024
|
radha
|
3634005WL027783
|
radha
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310544
|
|
Ms. RADHA THADURI W O VENKATARAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
LUXETTIPET
|
TS-34-005-016-018/010070
(POTHEPALLE)
|
3634005000NRG24030420240566227
|
03/04/2024
|
Padma
|
3634005WL027815
|
Padma
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310503
|
|
PADMA BHUPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUXETTIPET
|
TS-34-005-016-018/010080
(POTHEPALLE)
|
3634005000NRG24030420240566230
|
03/04/2024
|
Lakshmi
|
3634005WL027815
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310663
|
|
Mrs. LAXMI KANDHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LUXETTIPET
|
TS-34-005-016-018/010471
(POTHEPALLE)
|
3634005000NRG24030420240566237
|
03/04/2024
|
Laxmi
|
3634005WL027815
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
16/04/2024
|
|
3044310662
|
|
LAXMI ODNAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUXETTIPET
|
TS-34-005-016-018/010474
(POTHEPALLE)
|
3634005000NRG24030420240566240
|
03/04/2024
|
jyothi
|
3634005WL027815
|
jyothi
|
00415
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
16/04/2024
|
|
3044310650
|
|
JYOTHI MUTTHINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUXETTIPET
|
TS-34-005-016-018/010482
(POTHEPALLE)
|
3634005000NRG24030420240566245
|
03/04/2024
|
Sunitha
|
3634005WL027815
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310648
|
|
Mrs. SUNITHA ASADI W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
LUXETTIPET
|
TS-34-005-016-018/010490
(POTHEPALLE)
|
3634005000NRG24030420240566248
|
03/04/2024
|
Kala
|
3634005WL027815
|
Kala
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310647
|
|
KALA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUXETTIPET
|
TS-34-005-016-018/010508
(POTHEPALLE)
|
3634005000NRG24030420240566253
|
03/04/2024
|
Pushapalatha
|
3634005WL027815
|
Pushapalatha
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
16/04/2024
|
|
3044310493
|
|
Mrs. GURRALA PUSHPALATHA W O ANJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
LUXETTIPET
|
TS-34-005-016-018/010544
(POTHEPALLE)
|
3634005000NRG24030420240566257
|
03/04/2024
|
Pushpalata
|
3634005WL027815
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310658
|
|
PUSHPALATHA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUXETTIPET
|
TS-34-005-016-018/010548
(POTHEPALLE)
|
3634005000NRG24030420240566259
|
03/04/2024
|
Vijaya
|
3634005WL027815
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310649
|
|
VIJAYA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUXETTIPET
|
TS-34-005-016-018/010551
(POTHEPALLE)
|
3634005000NRG24030420240566260
|
03/04/2024
|
Tirumala
|
3634005WL027815
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
498
|
498
|
Processed
|
16/04/2024
|
|
3044310654
|
|
THIRUMALA METPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUXETTIPET
|
TS-34-005-016-018/010552
(POTHEPALLE)
|
3634005000NRG24030420240566261
|
03/04/2024
|
Vijayanirmala
|
3634005WL027815
|
Vijayanirmala
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310655
|
|
VIJAYANIRMALA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUXETTIPET
|
TS-34-005-016-018/010554
(POTHEPALLE)
|
3634005000NRG24030420240566262
|
03/04/2024
|
Shanthamma
|
3634005WL027815
|
Shanthamma
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
16/04/2024
|
|
3044310651
|
|
Mrs. Shanthamma Asaadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LUXETTIPET
|
TS-34-005-016-018/010560
(POTHEPALLE)
|
3634005000NRG24030420240566263
|
03/04/2024
|
Rajagoud
|
3634005WL027815
|
Rajagoud
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
16/04/2024
|
|
3044310664
|
|
RAJAGOUD ERRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUXETTIPET
|
TS-34-005-016-018/010575
(POTHEPALLE)
|
3634005000NRG24030420240566265
|
03/04/2024
|
Pushpa
|
3634005WL027815
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310656
|
|
PUSHSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUXETTIPET
|
TS-34-005-016-018/010576
(POTHEPALLE)
|
3634005000NRG24030420240566266
|
03/04/2024
|
Amrutha
|
3634005WL027815
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310652
|
|
AMRUTHA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUXETTIPET
|
TS-34-005-016-018/010582
(POTHEPALLE)
|
3634005000NRG24030420240566267
|
03/04/2024
|
Chandraneela
|
3634005WL027815
|
Chandraneela
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310504
|
|
Chandraneela Bhoopelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
LUXETTIPET
|
TS-34-005-016-018/010591
(POTHEPALLE)
|
3634005000NRG24030420240566268
|
03/04/2024
|
Premalatha
|
3634005WL027815
|
Premalatha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310499
|
|
BANTU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUXETTIPET
|
TS-34-005-016-018/010603
(POTHEPALLE)
|
3634005000NRG24030420240566270
|
03/04/2024
|
Chinnamma
|
3634005WL027815
|
Chinnamma
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
16/04/2024
|
|
3044310488
|
|
CHINNAMMA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUXETTIPET
|
TS-34-005-016-018/010613
(POTHEPALLE)
|
3634005000NRG24030420240566272
|
03/04/2024
|
Nagalaxmi
|
3634005WL027815
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310657
|
|
NAINALA NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUXETTIPET
|
TS-34-005-016-018/010638
(POTHEPALLE)
|
3634005000NRG24030420240566273
|
03/04/2024
|
Sujatha
|
3634005WL027815
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310653
|
|
SUJATHAAASAADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
LUXETTIPET
|
TS-34-005-022-001/020113
(SURAM)
|
3634005000NRG24030420240566198
|
03/04/2024
|
laxmi
|
3634005WL027814
|
laxmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310486
|
|
MISS PORANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23242
|
23242
|
|
|
|
|
|
|
|
|
88
|
LUXETTIPET
|
TS-34-005-001-001/010047
(DOWDEPALLE)
|
3634005000NRG24030420240565514
|
03/04/2024
|
Bhumakka
|
3634005WL027788
|
Bhumakka
|
00468
|
UBIN0807672
|
636
|
636
|
Rejected
|
18/04/2024
|
|
3044310583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LUXETTIPET
|
TS-34-005-001-001/010088
(DOWDEPALLE)
|
3634005000NRG24030420240565515
|
03/04/2024
|
Ammai
|
3634005WL027788
|
Ammai
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044310588
|
|
MUGULA AMMAYEE WIFE OF YWSURATNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUXETTIPET
|
TS-34-005-001-001/010088
(DOWDEPALLE)
|
3634005000NRG24030420240565516
|
03/04/2024
|
Chittibabu
|
3634005WL027788
|
Chittibabu
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044310586
|
|
CHITTIBABU MUGALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUXETTIPET
|
TS-34-005-001-001/010095
(DOWDEPALLE)
|
3634005000NRG24030420240565517
|
03/04/2024
|
Kamala
|
3634005WL027788
|
Kamala
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044310585
|
|
KAMALA DHAMMALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUXETTIPET
|
TS-34-005-001-001/010171
(DOWDEPALLE)
|
3634005000NRG24030420240565518
|
03/04/2024
|
Lakshmi
|
3634005WL027788
|
Lakshmi
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044310584
|
|
LAXMI MUGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUXETTIPET
|
TS-34-005-001-001/010181
(DOWDEPALLE)
|
3634005000NRG24030420240565519
|
03/04/2024
|
Lingamma
|
3634005WL027788
|
Lingamma
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310587
|
|
JADI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-001-001/010212
(DOWDEPALLE)
|
3634005000NRG24030420240565520
|
03/04/2024
|
Chinnayya
|
3634005WL027788
|
Chinnayya
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310556
|
|
JADI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
LUXETTIPET
|
TS-34-005-001-001/010212
(DOWDEPALLE)
|
3634005000NRG24030420240565521
|
03/04/2024
|
Rajamani
|
3634005WL027788
|
Rajamani
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310609
|
|
JADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUXETTIPET
|
TS-34-005-001-001/010267
(DOWDEPALLE)
|
3634005000NRG24030420240565523
|
03/04/2024
|
Bakkavva
|
3634005WL027788
|
Bakkavva
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310611
|
|
KAMERA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUXETTIPET
|
TS-34-005-001-001/010267
(DOWDEPALLE)
|
3634005000NRG24030420240565522
|
03/04/2024
|
Yellaiah
|
3634005WL027788
|
Yellaiah
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310610
|
|
kamera ellaiah . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
98
|
LUXETTIPET
|
TS-34-005-001-001/010286
(DOWDEPALLE)
|
3634005000NRG24030420240565525
|
03/04/2024
|
Rajitha
|
3634005WL027788
|
Rajitha
|
00468
|
UBIN0807672
|
477
|
477
|
Processed
|
16/04/2024
|
|
3044310582
|
|
Mrs. Rajitha Mugala W o Sathish
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
LUXETTIPET
|
TS-34-005-001-001/20021
(DOWDEPALLE)
|
3634005000NRG24030420240565527
|
03/04/2024
|
Jamuna Mesu
|
3634005WL027788
|
Jamuna Mesu
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044310626
|
|
Mrs. JAMUNA MESU W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG24030420240565187
|
03/04/2024
|
Chinnakka
|
3634005WL027783
|
Chinnakka
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310596
|
|
CHINNAKKA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
101
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG24030420240565186
|
03/04/2024
|
Lachaiah
|
3634005WL027783
|
Lachaiah
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310591
|
|
Lachaiah jaineni jaineni
|
GENERAL POST OFFICE(607245)
|
|
102
|
LUXETTIPET
|
TS-34-005-004-007/010127
(CHANDRAM)
|
3634005000NRG24030420240565190
|
03/04/2024
|
Jayakar
|
3634005WL027783
|
Jayakar
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310601
|
|
VEMULA JAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-004-007/010174
(CHANDRAM)
|
3634005000NRG24030420240565191
|
03/04/2024
|
Chinnayya
|
3634005WL027783
|
Chinnayya
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310614
|
|
CHINNAIAH ARISE
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-004-007/010174
(CHANDRAM)
|
3634005000NRG24030420240565192
|
03/04/2024
|
Sampoorna
|
3634005WL027783
|
Sampoorna
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310613
|
|
ARISE SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG24030420240565193
|
03/04/2024
|
Devadaasu
|
3634005WL027783
|
Devadaasu
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310604
|
|
KALLA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG24030420240565194
|
03/04/2024
|
Vasanta
|
3634005WL027783
|
Vasanta
|
00468
|
UBIN0807672
|
406
|
406
|
Processed
|
16/04/2024
|
|
3044310551
|
|
VASANTHA KALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
LUXETTIPET
|
TS-34-005-004-007/010245
(CHANDRAM)
|
3634005000NRG24030420240565195
|
03/04/2024
|
Esamma
|
3634005WL027783
|
Esamma
|
00468
|
UBIN0807672
|
1218
|
1218
|
Rejected
|
18/04/2024
|
|
3044310606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LUXETTIPET
|
TS-34-005-004-007/010255
(CHANDRAM)
|
3634005000NRG24030420240565196
|
03/04/2024
|
Raajayya
|
3634005WL027783
|
Raajayya
|
00468
|
UBIN0807672
|
406
|
406
|
Processed
|
16/04/2024
|
|
3044310563
|
|
RAJAIAH VEMULA
|
UNION BANK OF INDIA(508500)
|
|
109
|
LUXETTIPET
|
TS-34-005-004-007/010292
(CHANDRAM)
|
3634005000NRG24030420240565197
|
03/04/2024
|
Lachayya
|
3634005WL027783
|
Lachayya
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310607
|
|
KJAKULA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUXETTIPET
|
TS-34-005-004-007/010320
(CHANDRAM)
|
3634005000NRG24030420240565200
|
03/04/2024
|
Buchavva
|
3634005WL027783
|
Buchavva
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310608
|
|
Mrs. BUCHAVVA KODI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LUXETTIPET
|
TS-34-005-004-007/010320
(CHANDRAM)
|
3634005000NRG24030420240565201
|
03/04/2024
|
srinivash
|
3634005WL027783
|
srinivash
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310629
|
|
SRINIVAS KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUXETTIPET
|
TS-34-005-004-007/010410
(CHANDRAM)
|
3634005000NRG24030420240565204
|
03/04/2024
|
Manoj
|
3634005WL027783
|
Manoj
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310619
|
|
MANOJA SANKATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
LUXETTIPET
|
TS-34-005-004-007/010495
(CHANDRAM)
|
3634005000NRG24030420240565207
|
03/04/2024
|
Raajavva
|
3634005WL027783
|
Raajavva
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310592
|
|
VELPULA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
LUXETTIPET
|
TS-34-005-004-007/010495
(CHANDRAM)
|
3634005000NRG24030420240565206
|
03/04/2024
|
Sattayya
|
3634005WL027783
|
Sattayya
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310589
|
|
Sattayya velupula velupul
|
GENERAL POST OFFICE(607245)
|
|
115
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG24030420240565208
|
03/04/2024
|
Komurayya
|
3634005WL027783
|
Komurayya
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310595
|
|
Komurayya arkuta arkuta
|
GENERAL POST OFFICE(607245)
|
|
116
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG24030420240565209
|
03/04/2024
|
Laksmi
|
3634005WL027783
|
Laksmi
|
00468
|
UBIN0807672
|
406
|
406
|
Processed
|
16/04/2024
|
|
3044310590
|
|
ARKUTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
LUXETTIPET
|
TS-34-005-004-007/010625
(CHANDRAM)
|
3634005000NRG24030420240565211
|
03/04/2024
|
Sattavva
|
3634005WL027783
|
Sattavva
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310593
|
|
PERAKONDA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG24030420240565215
|
03/04/2024
|
Dhina
|
3634005WL027783
|
Dhina
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310603
|
|
DHEENA BOLLEDLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG24030420240565214
|
03/04/2024
|
Rajayya
|
3634005WL027783
|
Rajayya
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310600
|
|
BOLLEDLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG24030420240565216
|
03/04/2024
|
Hacchanayak
|
3634005WL027783
|
Hacchanayak
|
00468
|
UBIN0807672
|
1015
|
1015
|
Rejected
|
18/04/2024
|
|
3044310565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUXETTIPET
|
TS-34-005-004-007/010705
(CHANDRAM)
|
3634005000NRG24030420240565218
|
03/04/2024
|
Baagyalaxmi
|
3634005WL027783
|
Baagyalaxmi
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310594
|
|
PERKONDA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
LUXETTIPET
|
TS-34-005-004-007/010709
(CHANDRAM)
|
3634005000NRG24030420240565219
|
03/04/2024
|
Laxmi
|
3634005WL027783
|
Laxmi
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310581
|
|
THUMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUXETTIPET
|
TS-34-005-004-007/010822
(CHANDRAM)
|
3634005000NRG24030420240565220
|
03/04/2024
|
Ramaiah
|
3634005WL027783
|
Ramaiah
|
00468
|
UBIN0807672
|
812
|
812
|
Rejected
|
18/04/2024
|
|
3044310616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LUXETTIPET
|
TS-34-005-004-007/010822
(CHANDRAM)
|
3634005000NRG24030420240565221
|
03/04/2024
|
Sujatha
|
3634005WL027783
|
Sujatha
|
00468
|
UBIN0807672
|
812
|
812
|
Processed
|
16/04/2024
|
|
3044310618
|
|
AKULA RAMAIAH &AKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
LUXETTIPET
|
TS-34-005-004-007/010825
(CHANDRAM)
|
3634005000NRG24030420240565222
|
03/04/2024
|
Rajaiah
|
3634005WL027783
|
Rajaiah
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310621
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUXETTIPET
|
TS-34-005-004-007/010833
(CHANDRAM)
|
3634005000NRG24030420240565225
|
03/04/2024
|
Bharathi
|
3634005WL027783
|
Bharathi
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310615
|
|
SARM BHAGAVANTHAM BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-004-007/010839
(CHANDRAM)
|
3634005000NRG24030420240565227
|
03/04/2024
|
lasumavva
|
3634005WL027783
|
lasumavva
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310630
|
|
SANKATI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LUXETTIPET
|
TS-34-005-004-007/010841
(CHANDRAM)
|
3634005000NRG24030420240565228
|
03/04/2024
|
laxmi
|
3634005WL027783
|
laxmi
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310617
|
|
laxmi annam annam
|
GENERAL POST OFFICE(607245)
|
|
129
|
LUXETTIPET
|
TS-34-005-004-007/010883
(CHANDRAM)
|
3634005000NRG24030420240565230
|
03/04/2024
|
Premala
|
3634005WL027783
|
Premala
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310602
|
|
VEMULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUXETTIPET
|
TS-34-005-004-007/010887
(CHANDRAM)
|
3634005000NRG24030420240565233
|
03/04/2024
|
Annam Pravalika
|
3634005WL027783
|
Annam Pravalika
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310634
|
|
ANNAM PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUXETTIPET
|
TS-34-005-004-007/010887
(CHANDRAM)
|
3634005000NRG24030420240565232
|
03/04/2024
|
Satyanarayana
|
3634005WL027783
|
Satyanarayana
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310632
|
|
SATYANARAYANA ANNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUXETTIPET
|
TS-34-005-004-007/010887
(CHANDRAM)
|
3634005000NRG24030420240565231
|
03/04/2024
|
Venkatesh
|
3634005WL027783
|
Venkatesh
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310628
|
|
ANNAM VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUXETTIPET
|
TS-34-005-004-007/010991
(CHANDRAM)
|
3634005000NRG24030420240565235
|
03/04/2024
|
Arjaiah
|
3634005WL027783
|
Arjaiah
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310625
|
|
ARJANNA SARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUXETTIPET
|
TS-34-005-004-007/010991
(CHANDRAM)
|
3634005000NRG24030420240565234
|
03/04/2024
|
chilukavva
|
3634005WL027783
|
chilukavva
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310612
|
|
SARAM CHILKAVVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
LUXETTIPET
|
TS-34-005-004-007/010992
(CHANDRAM)
|
3634005000NRG24030420240565236
|
03/04/2024
|
venkataraman
|
3634005WL027783
|
venkataraman
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310631
|
|
TADURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUXETTIPET
|
TS-34-005-004-007/011103
(CHANDRAM)
|
3634005000NRG24030420240565238
|
03/04/2024
|
Ellavva
|
3634005WL027783
|
Ellavva
|
00468
|
UBIN0807672
|
406
|
406
|
Processed
|
16/04/2024
|
|
3044310579
|
|
Mrs. ELLAVVA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LUXETTIPET
|
TS-34-005-004-007/011112
(CHANDRAM)
|
3634005000NRG24030420240565239
|
03/04/2024
|
Bakkaiah
|
3634005WL027783
|
Bakkaiah
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310622
|
|
CHINDAM BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
LUXETTIPET
|
TS-34-005-004-007/011128
(CHANDRAM)
|
3634005000NRG24030420240565240
|
03/04/2024
|
Kondalrao
|
3634005WL027783
|
Kondalrao
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310620
|
|
Kondalrao Gourelli Gourel
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48496
|
48496
|
|
|
|
|
|
|
|
|
139
|
LUXETTIPET
|
TS-34-005-008-009/010091
(ELLARAM)
|
3634005000NRG24030420240566103
|
03/04/2024
|
Rajyalaxmi
|
3634005WL027812
|
Rajyalaxmi
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044310627
|
|
Mrs. Rajya Laxmi Jamboju
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LUXETTIPET
|
TS-34-005-008-009/010425
(ELLARAM)
|
3634005000NRG24030420240566164
|
03/04/2024
|
prabhavathi
|
3634005WL027812
|
prabhavathi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310526
|
|
PRABHAVATHI REKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUXETTIPET
|
TS-34-005-016-018/010075
(POTHEPALLE)
|
3634005000NRG24030420240566228
|
03/04/2024
|
Chandrayya
|
3634005WL027815
|
Chandrayya
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310527
|
|
Mr. CHANDRAIAH ASAADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
LUXETTIPET
|
TS-34-005-022-001/20247
(SURAM)
|
3634005000NRG24030420240566219
|
03/04/2024
|
Aneefa Begam
|
3634005WL027814
|
Aneefa Begam
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310519
|
|
Mrs. Aneefa Begam
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LUXETTIPET
|
TS-34-005-022-001/20248
(SURAM)
|
3634005000NRG24030420240566220
|
03/04/2024
|
Aziz Mohammad
|
3634005WL027814
|
Aziz Mohammad
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3044310518
|
|
AZIZ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
144
|
LUXETTIPET
|
TS-34-005-001-001/20021
(DOWDEPALLE)
|
3634005000NRG24030420240565526
|
03/04/2024
|
Mesu Ramulu
|
3634005WL027788
|
Mesu Ramulu
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
16/04/2024
|
|
3044310575
|
|
RAMULU MESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUXETTIPET
|
TS-34-005-004-007/010068
(CHANDRAM)
|
3634005000NRG24030420240565189
|
03/04/2024
|
Rajini
|
3634005WL027783
|
Rajini
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3044310564
|
|
Mrs. KAMILLA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LUXETTIPET
|
TS-34-005-004-007/010430
(CHANDRAM)
|
3634005000NRG24030420240565205
|
03/04/2024
|
Posamma
|
3634005WL027783
|
Posamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
16/04/2024
|
|
3044310577
|
|
Posamma annarapu annarapu
|
GENERAL POST OFFICE(607245)
|
|
147
|
LUXETTIPET
|
TS-34-005-004-007/010834
(CHANDRAM)
|
3634005000NRG24030420240565226
|
03/04/2024
|
Ammai
|
3634005WL027783
|
Ammai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310571
|
|
AMMAI ANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUXETTIPET
|
TS-34-005-004-007/010882
(CHANDRAM)
|
3634005000NRG24030420240565229
|
03/04/2024
|
Jamuna
|
3634005WL027783
|
Jamuna
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310555
|
|
JAMUNA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
LUXETTIPET
|
TS-34-005-004-007/11250
(CHANDRAM)
|
3634005000NRG24030420240565241
|
03/04/2024
|
Hanumandlu
|
3634005WL027783
|
Hanumandlu
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
16/04/2024
|
|
3044310566
|
|
NUKALA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUXETTIPET
|
TS-34-005-004-007/11254
(CHANDRAM)
|
3634005000NRG24030420240565242
|
03/04/2024
|
Rajavva
|
3634005WL027783
|
Rajavva
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310550
|
|
RAJAVVA CHINDAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUXETTIPET
|
TS-34-005-004-007/11258
(CHANDRAM)
|
3634005000NRG24030420240565243
|
03/04/2024
|
Arse Kalpana
|
3634005WL027783
|
Arse Kalpana
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3044310567
|
|
KALPANA ARISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
LUXETTIPET
|
TS-34-005-008-009/010405
(ELLARAM)
|
3634005000NRG24030420240566163
|
03/04/2024
|
Poshaiah
|
3634005WL027812
|
Poshaiah
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/04/2024
|
|
3044310557
|
|
POSHAIAH MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUXETTIPET
|
TS-34-005-008-009/10437
(ELLARAM)
|
3634005000NRG24030420240566165
|
03/04/2024
|
Anasurya
|
3634005WL027812
|
Anasurya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310574
|
|
ANASURYA THUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUXETTIPET
|
TS-34-005-008-009/10437
(ELLARAM)
|
3634005000NRG24030420240566166
|
03/04/2024
|
Chinna Gangader
|
3634005WL027812
|
Chinna Gangader
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/04/2024
|
|
3044310578
|
|
Mr. CHINNA GANGADAR THUMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LUXETTIPET
|
TS-34-005-008-009/10440
(ELLARAM)
|
3634005000NRG24030420240566168
|
03/04/2024
|
Saritha
|
3634005WL027812
|
Saritha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/04/2024
|
|
3044310558
|
|
PANASA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUXETTIPET
|
TS-34-005-008-009/10443
(ELLARAM)
|
3634005000NRG24030420240566169
|
03/04/2024
|
Gouthami
|
3634005WL027812
|
Gouthami
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/04/2024
|
|
3044310561
|
|
VAILALA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUXETTIPET
|
TS-34-005-008-009/10444
(ELLARAM)
|
3634005000NRG24030420240566170
|
03/04/2024
|
Laxmi Akkala
|
3634005WL027812
|
Laxmi Akkala
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/04/2024
|
|
3044310562
|
|
LAXMI AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG24030420240566172
|
03/04/2024
|
Akkala Rajesham
|
3634005WL027812
|
Akkala Rajesham
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/04/2024
|
|
3044310572
|
|
RAJESHAM AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG24030420240566171
|
03/04/2024
|
Thirumala Akkala
|
3634005WL027812
|
Thirumala Akkala
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/04/2024
|
|
3044310573
|
|
THIRUMALA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUXETTIPET
|
TS-34-005-016-018/010054
(POTHEPALLE)
|
3634005000NRG24030420240566226
|
03/04/2024
|
Poola
|
3634005WL027815
|
Poola
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
16/04/2024
|
|
3044310552
|
|
POOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUXETTIPET
|
TS-34-005-016-018/010087
(POTHEPALLE)
|
3634005000NRG24030420240566231
|
03/04/2024
|
Jaya
|
3634005WL027815
|
Jaya
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
16/04/2024
|
|
3044310471
|
|
MRS GUMPULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUXETTIPET
|
TS-34-005-016-018/010469
(POTHEPALLE)
|
3634005000NRG24030420240566236
|
03/04/2024
|
Sujatha
|
3634005WL027815
|
Sujatha
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310478
|
|
SUJATHA ODNAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUXETTIPET
|
TS-34-005-016-018/010477
(POTHEPALLE)
|
3634005000NRG24030420240566241
|
03/04/2024
|
saroja
|
3634005WL027815
|
saroja
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/04/2024
|
|
3044310479
|
|
SAROJA MUTTHINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUXETTIPET
|
TS-34-005-016-018/010547
(POTHEPALLE)
|
3634005000NRG24030420240566258
|
03/04/2024
|
Padma
|
3634005WL027815
|
Padma
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310553
|
|
PADMA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUXETTIPET
|
TS-34-005-016-018/010568
(POTHEPALLE)
|
3634005000NRG24030420240566264
|
03/04/2024
|
Yamuna Asadi
|
3634005WL027815
|
Yamuna Asadi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
16/04/2024
|
|
3044310554
|
|
ASADI YAMUNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUXETTIPET
|
TS-34-005-016-018/10653
(POTHEPALLE)
|
3634005000NRG24030420240566275
|
03/04/2024
|
Narsaiah
|
3634005WL027815
|
Narsaiah
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310568
|
|
NARSAIAH ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUXETTIPET
|
TS-34-005-016-018/10658
(POTHEPALLE)
|
3634005000NRG24030420240566276
|
03/04/2024
|
Daveedu
|
3634005WL027815
|
Daveedu
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310560
|
|
DAVEEDU ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUXETTIPET
|
TS-34-005-016-018/10659
(POTHEPALLE)
|
3634005000NRG24030420240566277
|
03/04/2024
|
Suvarna
|
3634005WL027815
|
Suvarna
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3044310559
|
|
MRS ASADI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUXETTIPET
|
TS-34-005-022-001/020007
(SURAM)
|
3634005000NRG24030420240566178
|
03/04/2024
|
Posavva
|
3634005WL027814
|
Posavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310483
|
|
POSAKKA CHELLE
|
GENERAL POST OFFICE(607245)
|
|
170
|
LUXETTIPET
|
TS-34-005-022-001/020046
(SURAM)
|
3634005000NRG24030420240566179
|
03/04/2024
|
Tulsam Bhee
|
3634005WL027814
|
Tulsam Bhee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310475
|
|
Mrs. KULUSUMBAI W O MAHEBOOB ALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LUXETTIPET
|
TS-34-005-022-001/020047
(SURAM)
|
3634005000NRG24030420240566181
|
03/04/2024
|
Lakshmi
|
3634005WL027814
|
Lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3044310481
|
|
Mrs. Laxmi Manchikatla
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LUXETTIPET
|
TS-34-005-022-001/020051
(SURAM)
|
3634005000NRG24030420240566182
|
03/04/2024
|
venkatesh
|
3634005WL027814
|
venkatesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3044310570
|
|
Mr. VENKATESH CHELLE
|
INDIAN BANK(607105)
|
|
173
|
LUXETTIPET
|
TS-34-005-022-001/020093
(SURAM)
|
3634005000NRG24030420240566190
|
03/04/2024
|
kalavati
|
3634005WL027814
|
kalavati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3044310547
|
|
Mrs. GANGULA KALAVATHI W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LUXETTIPET
|
TS-34-005-022-001/020096
(SURAM)
|
3634005000NRG24030420240566192
|
03/04/2024
|
Gunda pushpalatha
|
3634005WL027814
|
Gunda pushpalatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3044310474
|
|
PUSPALATHA GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUXETTIPET
|
TS-34-005-022-001/020096
(SURAM)
|
3634005000NRG24030420240566191
|
03/04/2024
|
Gunda Shankari
|
3634005WL027814
|
Gunda Shankari
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3044310472
|
|
SHANKARI GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUXETTIPET
|
TS-34-005-022-001/020098
(SURAM)
|
3634005000NRG24030420240566193
|
03/04/2024
|
Shankaramma
|
3634005WL027814
|
Shankaramma
|
00691
|
IPOS0000001
|
480
|
480
|
Rejected
|
18/04/2024
|
|
3044310473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
LUXETTIPET
|
TS-34-005-022-001/020100
(SURAM)
|
3634005000NRG24030420240566194
|
03/04/2024
|
Saleemabee
|
3634005WL027814
|
Saleemabee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310477
|
|
SALIMABI MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUXETTIPET
|
TS-34-005-022-001/020105
(SURAM)
|
3634005000NRG24030420240566195
|
03/04/2024
|
Hafeez
|
3634005WL027814
|
Hafeez
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310482
|
|
HAFIS MOHMMAD .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
179
|
LUXETTIPET
|
TS-34-005-022-001/020109
(SURAM)
|
3634005000NRG24030420240566196
|
03/04/2024
|
kamala
|
3634005WL027814
|
kamala
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3044310470
|
|
Mrs. PETTEM KAMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LUXETTIPET
|
TS-34-005-022-001/020113
(SURAM)
|
3634005000NRG24030420240566197
|
03/04/2024
|
ramanna
|
3634005WL027814
|
ramanna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310480
|
|
EDDY RAMAIAH PORANDLA
|
CANARA BANK(508532)
|
|
181
|
LUXETTIPET
|
TS-34-005-022-001/020116
(SURAM)
|
3634005000NRG24030420240566199
|
03/04/2024
|
rajeshwari
|
3634005WL027814
|
rajeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310548
|
|
RAJESHWARI PORANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUXETTIPET
|
TS-34-005-022-001/020128
(SURAM)
|
3634005000NRG24030420240566200
|
03/04/2024
|
Sarada
|
3634005WL027814
|
Sarada
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310546
|
|
Sarada Poranda Poranda
|
GENERAL POST OFFICE(607245)
|
|
183
|
LUXETTIPET
|
TS-34-005-022-001/020141
(SURAM)
|
3634005000NRG24030420240566203
|
03/04/2024
|
Srinivas
|
3634005WL027814
|
Srinivas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310576
|
|
Mr. Srinivas Chella
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LUXETTIPET
|
TS-34-005-022-001/020159
(SURAM)
|
3634005000NRG24030420240566206
|
03/04/2024
|
bagyalaksmi
|
3634005WL027814
|
bagyalaksmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044310476
|
|
bagyalaksmi chella chella
|
GENERAL POST OFFICE(607245)
|
|
185
|
LUXETTIPET
|
TS-34-005-022-001/020159
(SURAM)
|
3634005000NRG24030420240566205
|
03/04/2024
|
ravi
|
3634005WL027814
|
ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310569
|
|
Mr. Ravi Chella
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LUXETTIPET
|
TS-34-005-022-001/020163
(SURAM)
|
3634005000NRG24030420240566208
|
03/04/2024
|
vijaya
|
3634005WL027814
|
vijaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3044310549
|
|
Mrs. VIJAYA PULISHETTI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LUXETTIPET
|
TS-34-005-022-001/020207
(SURAM)
|
3634005000NRG24030420240566213
|
03/04/2024
|
ramya
|
3634005WL027814
|
ramya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3044310545
|
|
Mrs. NAGIREDDY RAMYA W O MALLA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LUXETTIPET
|
TS-34-005-022-001/020224
(SURAM)
|
3634005000NRG24030420240566214
|
03/04/2024
|
sumalatha
|
3634005WL027814
|
sumalatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044310484
|
|
MR THASILDHAR BILLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36948
|
36948
|
|
|
|
|
|
|
|
|
189
|
LUXETTIPET
|
TS-34-005-008-009/10446
(ELLARAM)
|
3634005000NRG24030420240566173
|
03/04/2024
|
Metupally Pochaiah
|
3634005WL027812
|
Metupally Pochaiah
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
16/04/2024
|
|
3044310520
|
|
Mr. Metupally Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
190
|
LUXETTIPET
|
TS-34-005-008-009/010090
(ELLARAM)
|
3634005000NRG24030420240566102
|
03/04/2024
|
Varalakshmi
|
3634005WL027812
|
Varalakshmi
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044310498
|
|
Mrs. Thumma Varalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LUXETTIPET
|
TS-34-005-008-009/010213
(ELLARAM)
|
3634005000NRG24030420240566133
|
03/04/2024
|
Kalavati
|
3634005WL027812
|
Kalavati
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3044310497
|
|
Mrs. MUTYALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LUXETTIPET
|
TS-34-005-008-009/010220
(ELLARAM)
|
3634005000NRG24030420240566135
|
03/04/2024
|
Rupa
|
3634005WL027812
|
Rupa
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310542
|
|
Mrs. SANDELA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LUXETTIPET
|
TS-34-005-008-009/010227
(ELLARAM)
|
3634005000NRG24030420240566137
|
03/04/2024
|
Pushpalata
|
3634005WL027812
|
Pushpalata
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310529
|
|
Miss. SANDELA PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
LUXETTIPET
|
TS-34-005-008-009/010255
(ELLARAM)
|
3634005000NRG24030420240566151
|
03/04/2024
|
Naanayya
|
3634005WL027812
|
Naanayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310534
|
|
NANAIAH KANDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUXETTIPET
|
TS-34-005-008-009/010258
(ELLARAM)
|
3634005000NRG24030420240566153
|
03/04/2024
|
Gangadhar
|
3634005WL027812
|
Gangadhar
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3044310522
|
|
Mr. THUMMA GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176453
|
176453
|
|
|
|
|
|
|
|