|
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-34-005-007-008/11804
(VENKATARAOPET)
|
3634005000NRG25180420240062326
|
18/04/2024
|
Potharaveni Mahesh Kumar
|
3634005WL001192
|
Potharaveni Mahesh Kumar
|
00078
|
CNRB0006153
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333151
|
|
MR 1PPOCHAIAH ALIAS POSHANNA 2PPUSHPALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-007-008/010711
(VENKATARAOPET)
|
3634005000NRG25180420240062269
|
18/04/2024
|
Devakka
|
3634005WL001192
|
Devakka
|
00415
|
SBIN0012967
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333159
|
|
MRS DEVAKKA POTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUXETTIPET
|
TS-34-005-007-008/010717
(VENKATARAOPET)
|
3634005000NRG25180420240062272
|
18/04/2024
|
Rajanna
|
3634005WL001192
|
Rajanna
|
00415
|
SBIN0012967
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371333158
|
|
Rajanna polu polu
|
GENERAL POST OFFICE(607245)
|
|
4
|
LUXETTIPET
|
TS-34-005-015-017/010119
(LAXMIPUR)
|
3634005000NRG25180420240062942
|
18/04/2024
|
Shankari
|
3634005WL001203
|
Shankari
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333157
|
|
Mrs. Suramalla Shankaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
LUXETTIPET
|
TS-34-005-015-017/010119
(LAXMIPUR)
|
3634005000NRG25180420240062941
|
18/04/2024
|
Yakub
|
3634005WL001203
|
Yakub
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333156
|
|
Mr. Yakub Suramalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LUXETTIPET
|
TS-34-005-015-017/010234
(LAXMIPUR)
|
3634005000NRG25180420240062985
|
18/04/2024
|
Kamalamma
|
3634005WL001203
|
Kamalamma
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333160
|
|
Mrs. SURAMALLA KAMALA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
LUXETTIPET
|
TS-34-005-015-017/010293
(LAXMIPUR)
|
3634005000NRG25180420240062994
|
18/04/2024
|
Rajeshwari
|
3634005WL001203
|
Rajeshwari
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333161
|
|
Mrs. Maggidi Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LUXETTIPET
|
TS-34-005-015-017/010373
(LAXMIPUR)
|
3634005000NRG25180420240058250
|
18/04/2024
|
Rajavva
|
3634005WL001124
|
Rajavva
|
00415
|
SBIN0012967
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333163
|
|
Mrs. Gorla Rajavva W o Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-015-017/010417
(LAXMIPUR)
|
3634005000NRG25180420240063017
|
18/04/2024
|
shankaraiah
|
3634005WL001203
|
shankaraiah
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333152
|
|
SHANKARAIAH SALAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUXETTIPET
|
TS-34-005-015-017/010430
(LAXMIPUR)
|
3634005000NRG25180420240063026
|
18/04/2024
|
Lavanya
|
3634005WL001203
|
Lavanya
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333154
|
|
Ms. LAVANYA GYADANGI W O RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
LUXETTIPET
|
TS-34-005-015-017/010498
(LAXMIPUR)
|
3634005000NRG25180420240063038
|
18/04/2024
|
Rajeswari
|
3634005WL001203
|
Rajeswari
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333164
|
|
Mrs. GYADANGI RAJESHWARI W O CHINNA VEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
LUXETTIPET
|
TS-34-005-015-017/010509
(LAXMIPUR)
|
3634005000NRG25180420240058267
|
18/04/2024
|
Sreenu
|
3634005WL001124
|
Sreenu
|
00415
|
SBIN0012967
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333155
|
|
MR BALTHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-015-017/010555
(LAXMIPUR)
|
3634005000NRG25180420240063058
|
18/04/2024
|
Laxmi
|
3634005WL001203
|
Laxmi
|
00415
|
SBIN0012967
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333165
|
|
Mrs. MUTHE LAXMI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LUXETTIPET
|
TS-34-005-015-017/010627
(LAXMIPUR)
|
3634005000NRG25180420240063080
|
18/04/2024
|
Sattaiah
|
3634005WL001203
|
Sattaiah
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333162
|
|
MRS SATHAIAH GYADHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
15
|
LUXETTIPET
|
TS-34-005-007-008/010107
(VENKATARAOPET)
|
3634005000NRG25180420240062255
|
18/04/2024
|
Jivaiah
|
3634005WL001192
|
Jivaiah
|
00415
|
SBIN0020130
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371333213
|
|
MR DURGAM JIVA RATHNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-007-008/010155
(VENKATARAOPET)
|
3634005000NRG25180420240062264
|
18/04/2024
|
Ammayi
|
3634005WL001192
|
Ammayi
|
00415
|
SBIN0020130
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333196
|
|
Mrs. Ammai Perugu
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
LUXETTIPET
|
TS-34-005-007-008/010890
(VENKATARAOPET)
|
3634005000NRG25180420240062276
|
18/04/2024
|
Lasmavva
|
3634005WL001192
|
Lasmavva
|
00415
|
SBIN0020130
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333190
|
|
MRS POTHARAVENI LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-007-008/011000
(VENKATARAOPET)
|
3634005000NRG25180420240062279
|
18/04/2024
|
Rajeshwari
|
3634005WL001192
|
Rajeshwari
|
00415
|
SBIN0020130
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333238
|
|
MRS RAJESWARI ADAGATLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-007-008/011028
(VENKATARAOPET)
|
3634005000NRG25180420240062288
|
18/04/2024
|
Neela
|
3634005WL001192
|
Neela
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333250
|
|
NEELA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUXETTIPET
|
TS-34-005-007-008/011040
(VENKATARAOPET)
|
3634005000NRG25180420240062290
|
18/04/2024
|
Padma
|
3634005WL001192
|
Padma
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333200
|
|
POTHARAVENI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUXETTIPET
|
TS-34-005-007-008/011272
(VENKATARAOPET)
|
3634005000NRG25180420240062309
|
18/04/2024
|
renuka
|
3634005WL001192
|
renuka
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333220
|
|
MRS RENUKA PANJALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-015-017/010008
(LAXMIPUR)
|
3634005000NRG25180420240062901
|
18/04/2024
|
Sujatha
|
3634005WL001203
|
Sujatha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333218
|
|
MRS SURAMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-015-017/010061
(LAXMIPUR)
|
3634005000NRG25180420240062925
|
18/04/2024
|
Posu
|
3634005WL001203
|
Posu
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333214
|
|
MRS GARE POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUXETTIPET
|
TS-34-005-015-017/010062
(LAXMIPUR)
|
3634005000NRG25180420240062926
|
18/04/2024
|
Sumalatha
|
3634005WL001203
|
Sumalatha
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333173
|
|
Mrs. Gare Sumalatha W o Gangaraju
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LUXETTIPET
|
TS-34-005-015-017/010093
(LAXMIPUR)
|
3634005000NRG25180420240062933
|
18/04/2024
|
Shankaramma
|
3634005WL001203
|
Shankaramma
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333188
|
|
Mrs. BALTHA SHANKARAMMA W O MALLIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LUXETTIPET
|
TS-34-005-015-017/010111
(LAXMIPUR)
|
3634005000NRG25180420240062938
|
18/04/2024
|
Shyamala
|
3634005WL001203
|
Shyamala
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333178
|
|
MRS SHYAMALA GURUVANTHULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUXETTIPET
|
TS-34-005-015-017/010123
(LAXMIPUR)
|
3634005000NRG25180420240062946
|
18/04/2024
|
Suramalla Suvarna
|
3634005WL001203
|
Suramalla Suvarna
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333184
|
|
MRS SUVARNA RAMALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUXETTIPET
|
TS-34-005-015-017/010125
(LAXMIPUR)
|
3634005000NRG25180420240062949
|
18/04/2024
|
Malleshwari
|
3634005WL001203
|
Malleshwari
|
00415
|
SBIN0020130
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333215
|
|
MRS SURAMALLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-015-017/010125
(LAXMIPUR)
|
3634005000NRG25180420240062948
|
18/04/2024
|
Poulu
|
3634005WL001203
|
Poulu
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333269
|
|
Poulu suramalla suramalla
|
GENERAL POST OFFICE(607245)
|
|
30
|
LUXETTIPET
|
TS-34-005-015-017/010127
(LAXMIPUR)
|
3634005000NRG25180420240062951
|
18/04/2024
|
Maartha
|
3634005WL001203
|
Maartha
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333177
|
|
MS MARTHA SURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUXETTIPET
|
TS-34-005-015-017/010127
(LAXMIPUR)
|
3634005000NRG25180420240062950
|
18/04/2024
|
Prakaash
|
3634005WL001203
|
Prakaash
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333210
|
|
Mr. PRAKASH SURAMALLA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LUXETTIPET
|
TS-34-005-015-017/010150
(LAXMIPUR)
|
3634005000NRG25180420240062953
|
18/04/2024
|
Dhina
|
3634005WL001203
|
Dhina
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333207
|
|
Mrs. KALLU DEENA W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
LUXETTIPET
|
TS-34-005-015-017/010151
(LAXMIPUR)
|
3634005000NRG25180420240062954
|
18/04/2024
|
Ramesh
|
3634005WL001203
|
Ramesh
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333167
|
|
RAMESH PANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUXETTIPET
|
TS-34-005-015-017/010159
(LAXMIPUR)
|
3634005000NRG25180420240062957
|
18/04/2024
|
Soujanya
|
3634005WL001203
|
Soujanya
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333187
|
|
MRS SOUJANYA SURUMALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUXETTIPET
|
TS-34-005-015-017/010166
(LAXMIPUR)
|
3634005000NRG25180420240062959
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333206
|
|
Mrs. Padma Indhuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LUXETTIPET
|
TS-34-005-015-017/010166
(LAXMIPUR)
|
3634005000NRG25180420240062960
|
18/04/2024
|
Sneha
|
3634005WL001203
|
Sneha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333232
|
|
MISS SNEHA INDURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-015-017/010166
(LAXMIPUR)
|
3634005000NRG25180420240062961
|
18/04/2024
|
swetha
|
3634005WL001203
|
swetha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333241
|
|
MISS SWETHA INDHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-015-017/010174
(LAXMIPUR)
|
3634005000NRG25180420240062967
|
18/04/2024
|
Chukkaiah
|
3634005WL001203
|
Chukkaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333253
|
|
Mr. SURAMALLA CHUKKAIAH S O YERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LUXETTIPET
|
TS-34-005-015-017/010176
(LAXMIPUR)
|
3634005000NRG25180420240062969
|
18/04/2024
|
Durgaiah
|
3634005WL001203
|
Durgaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333275
|
|
Mr. DURGAIAH SURAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LUXETTIPET
|
TS-34-005-015-017/010176
(LAXMIPUR)
|
3634005000NRG25180420240062970
|
18/04/2024
|
Kavitha
|
3634005WL001203
|
Kavitha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333216
|
|
SRI RAJARAJESWARI SHG GROUP LAXMIPUR 1SU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUXETTIPET
|
TS-34-005-015-017/010223
(LAXMIPUR)
|
3634005000NRG25180420240062980
|
18/04/2024
|
Sathamma
|
3634005WL001203
|
Sathamma
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333176
|
|
MRS SATTAMMA GARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-015-017/010230
(LAXMIPUR)
|
3634005000NRG25180420240062982
|
18/04/2024
|
Lalitha
|
3634005WL001203
|
Lalitha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333201
|
|
Mrs. LALITHA SURAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LUXETTIPET
|
TS-34-005-015-017/010230
(LAXMIPUR)
|
3634005000NRG25180420240062981
|
18/04/2024
|
Pedda Rajaiah
|
3634005WL001203
|
Pedda Rajaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333192
|
|
Mr. Rajaiah Suramalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LUXETTIPET
|
TS-34-005-015-017/010242
(LAXMIPUR)
|
3634005000NRG25180420240062987
|
18/04/2024
|
Suramma
|
3634005WL001203
|
Suramma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333186
|
|
MR SURAMMA INDURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUXETTIPET
|
TS-34-005-015-017/010280
(LAXMIPUR)
|
3634005000NRG25180420240062989
|
18/04/2024
|
Laxmi
|
3634005WL001203
|
Laxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333219
|
|
LAXMI SALAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUXETTIPET
|
TS-34-005-015-017/010293
(LAXMIPUR)
|
3634005000NRG25180420240062993
|
18/04/2024
|
Ratnaiah
|
3634005WL001203
|
Ratnaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333251
|
|
Mr. Rathnaiah Maggidi
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LUXETTIPET
|
TS-34-005-015-017/010295
(LAXMIPUR)
|
3634005000NRG25180420240062995
|
18/04/2024
|
Vasantha
|
3634005WL001203
|
Vasantha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333185
|
|
MRS VASANTHA KALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUXETTIPET
|
TS-34-005-015-017/010304
(LAXMIPUR)
|
3634005000NRG25180420240062996
|
18/04/2024
|
Pochaiah
|
3634005WL001203
|
Pochaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333252
|
|
MR POCHAIAH DANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUXETTIPET
|
TS-34-005-015-017/010371
(LAXMIPUR)
|
3634005000NRG25180420240058248
|
18/04/2024
|
Thirumala
|
3634005WL001124
|
Thirumala
|
00415
|
SBIN0020130
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333175
|
|
Mrs. Baltha Thirumala
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LUXETTIPET
|
TS-34-005-015-017/010373
(LAXMIPUR)
|
3634005000NRG25180420240058249
|
18/04/2024
|
Mallesh
|
3634005WL001124
|
Mallesh
|
00415
|
SBIN0020130
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333172
|
|
Mr. Gorla Mallesh S o Laxmi Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
LUXETTIPET
|
TS-34-005-015-017/010401
(LAXMIPUR)
|
3634005000NRG25180420240063006
|
18/04/2024
|
Lasmamma
|
3634005WL001203
|
Lasmamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333261
|
|
Lasmamma gaare gaare
|
GENERAL POST OFFICE(607245)
|
|
52
|
LUXETTIPET
|
TS-34-005-015-017/010412
(LAXMIPUR)
|
3634005000NRG25180420240063014
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333205
|
|
Mrs. Padma Gangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
LUXETTIPET
|
TS-34-005-015-017/010412
(LAXMIPUR)
|
3634005000NRG25180420240063013
|
18/04/2024
|
Venkataswamy
|
3634005WL001203
|
Venkataswamy
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333183
|
|
MR VENKATA SWAMY GUNGULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-015-017/010417
(LAXMIPUR)
|
3634005000NRG25180420240063018
|
18/04/2024
|
Pushpalatha
|
3634005WL001203
|
Pushpalatha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333169
|
|
Mrs. Pushpalatha Salakula
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
LUXETTIPET
|
TS-34-005-015-017/010423
(LAXMIPUR)
|
3634005000NRG25180420240063021
|
18/04/2024
|
Laxmi
|
3634005WL001203
|
Laxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333180
|
|
ADEPU CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
LUXETTIPET
|
TS-34-005-015-017/010423
(LAXMIPUR)
|
3634005000NRG25180420240063022
|
18/04/2024
|
Laxmi
|
3634005WL001203
|
Laxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333181
|
|
MRS LAXMI ADEPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-015-017/010426
(LAXMIPUR)
|
3634005000NRG25180420240063024
|
18/04/2024
|
Venkaiah
|
3634005WL001203
|
Venkaiah
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333217
|
|
MADUPU VENKANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
58
|
LUXETTIPET
|
TS-34-005-015-017/010490
(LAXMIPUR)
|
3634005000NRG25180420240063033
|
18/04/2024
|
Mallesh
|
3634005WL001203
|
Mallesh
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333198
|
|
GOVINDHULA MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
59
|
LUXETTIPET
|
TS-34-005-015-017/010494
(LAXMIPUR)
|
3634005000NRG25180420240063036
|
18/04/2024
|
Koteswari
|
3634005WL001203
|
Koteswari
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333242
|
|
MRS KOTESHWARI GYADHANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-015-017/010494
(LAXMIPUR)
|
3634005000NRG25180420240063035
|
18/04/2024
|
Rajaiah
|
3634005WL001203
|
Rajaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333170
|
|
GYADHANGI RAJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
61
|
LUXETTIPET
|
TS-34-005-015-017/010497
(LAXMIPUR)
|
3634005000NRG25180420240063037
|
18/04/2024
|
Shankaramma
|
3634005WL001203
|
Shankaramma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333249
|
|
MRS SHANKARAMMA THADURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUXETTIPET
|
TS-34-005-015-017/010512
(LAXMIPUR)
|
3634005000NRG25180420240063039
|
18/04/2024
|
Kanthamma
|
3634005WL001203
|
Kanthamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333204
|
|
Mrs. KANTHAMMA NALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LUXETTIPET
|
TS-34-005-015-017/010513
(LAXMIPUR)
|
3634005000NRG25180420240063040
|
18/04/2024
|
Rajeswari
|
3634005WL001203
|
Rajeswari
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333222
|
|
Mrs. Rajeswari Thadoori
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LUXETTIPET
|
TS-34-005-015-017/010530
(LAXMIPUR)
|
3634005000NRG25180420240063041
|
18/04/2024
|
Chendraiah
|
3634005WL001203
|
Chendraiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333171
|
|
GYADHANGI CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
65
|
LUXETTIPET
|
TS-34-005-015-017/010550
(LAXMIPUR)
|
3634005000NRG25180420240063052
|
18/04/2024
|
Srinivas
|
3634005WL001203
|
Srinivas
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333209
|
|
MR SRINIVAS CHILUKAMMA ADEPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUXETTIPET
|
TS-34-005-015-017/010551
(LAXMIPUR)
|
3634005000NRG25180420240063055
|
18/04/2024
|
Vijaya
|
3634005WL001203
|
Vijaya
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333244
|
|
MRS VIJAYA ADEPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-015-017/010555
(LAXMIPUR)
|
3634005000NRG25180420240063057
|
18/04/2024
|
Shankaraiah
|
3634005WL001203
|
Shankaraiah
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333174
|
|
Mr. MUTHE SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
LUXETTIPET
|
TS-34-005-015-017/010559
(LAXMIPUR)
|
3634005000NRG25180420240063059
|
18/04/2024
|
Sujatha
|
3634005WL001203
|
Sujatha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333182
|
|
Mrs. Sujatha Thaduri
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LUXETTIPET
|
TS-34-005-015-017/010571
(LAXMIPUR)
|
3634005000NRG25180420240063062
|
18/04/2024
|
Sathaiah
|
3634005WL001203
|
Sathaiah
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333208
|
|
VENNAMPALLY SATTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
70
|
LUXETTIPET
|
TS-34-005-015-017/010581
(LAXMIPUR)
|
3634005000NRG25180420240063065
|
18/04/2024
|
Premala
|
3634005WL001203
|
Premala
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333179
|
|
MRS PREMALA KOSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUXETTIPET
|
TS-34-005-015-017/010600
(LAXMIPUR)
|
3634005000NRG25180420240063068
|
18/04/2024
|
Venkatesh
|
3634005WL001203
|
Venkatesh
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333259
|
|
MR VENKANNA INDURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUXETTIPET
|
TS-34-005-015-017/010602
(LAXMIPUR)
|
3634005000NRG25180420240063070
|
18/04/2024
|
Sabhitha
|
3634005WL001203
|
Sabhitha
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333239
|
|
MRS GARE SABHITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUXETTIPET
|
TS-34-005-015-017/010602
(LAXMIPUR)
|
3634005000NRG25180420240063069
|
18/04/2024
|
Shankar
|
3634005WL001203
|
Shankar
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333240
|
|
MR SHANKAR GARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-015-017/010613
(LAXMIPUR)
|
3634005000NRG25180420240063077
|
18/04/2024
|
Anitha
|
3634005WL001203
|
Anitha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333243
|
|
MRS ANITHA GYADHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUXETTIPET
|
TS-34-005-015-017/010627
(LAXMIPUR)
|
3634005000NRG25180420240063081
|
18/04/2024
|
kavitha
|
3634005WL001203
|
kavitha
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333168
|
|
Mrs. GYADHANGI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LUXETTIPET
|
TS-34-005-015-017/010760
(LAXMIPUR)
|
3634005000NRG25180420240063096
|
18/04/2024
|
Nagalaxmi
|
3634005WL001203
|
Nagalaxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333195
|
|
Mrs. CHELIMELA NAGA LAXMI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LUXETTIPET
|
TS-34-005-015-017/010762
(LAXMIPUR)
|
3634005000NRG25180420240063098
|
18/04/2024
|
Ramesh
|
3634005WL001203
|
Ramesh
|
00415
|
SBIN0020130
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333153
|
|
RAMESH BAKI
|
UNION BANK OF INDIA(508500)
|
|
78
|
LUXETTIPET
|
TS-34-005-015-017/010769
(LAXMIPUR)
|
3634005000NRG25180420240063099
|
18/04/2024
|
shekar
|
3634005WL001203
|
shekar
|
00415
|
SBIN0020130
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333225
|
|
MR VENNAMPELLY SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUXETTIPET
|
TS-34-005-015-017/010775
(LAXMIPUR)
|
3634005000NRG25180420240063101
|
18/04/2024
|
malleshwari
|
3634005WL001203
|
malleshwari
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333224
|
|
MRS MALLESWARI PUTTAPAKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUXETTIPET
|
TS-34-005-015-017/10795
(LAXMIPUR)
|
3634005000NRG25180420240063106
|
18/04/2024
|
Ravinder
|
3634005WL001203
|
Ravinder
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333228
|
|
MR KANDULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48672
|
48672
|
|
|
|
|
|
|
|
|
81
|
LUXETTIPET
|
TS-34-005-007-008/010108
(VENKATARAOPET)
|
3634005000NRG25180420240062256
|
18/04/2024
|
Gangu
|
3634005WL001192
|
Gangu
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333229
|
|
MRS DURGAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUXETTIPET
|
TS-34-005-007-008/010112
(VENKATARAOPET)
|
3634005000NRG25180420240062259
|
18/04/2024
|
Sharada
|
3634005WL001192
|
Sharada
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333194
|
|
MRS JADI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUXETTIPET
|
TS-34-005-007-008/010129
(VENKATARAOPET)
|
3634005000NRG25180420240062261
|
18/04/2024
|
Bhumaiah
|
3634005WL001192
|
Bhumaiah
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333212
|
|
BHUMAIAH MUNIMADUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUXETTIPET
|
TS-34-005-007-008/010129
(VENKATARAOPET)
|
3634005000NRG25180420240062263
|
18/04/2024
|
Rajavva
|
3634005WL001192
|
Rajavva
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333189
|
|
MR RAJU MUNIMADUGULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-007-008/010129
(VENKATARAOPET)
|
3634005000NRG25180420240062262
|
18/04/2024
|
Vasanta
|
3634005WL001192
|
Vasanta
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333248
|
|
MRS MUNIMADUGULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUXETTIPET
|
TS-34-005-007-008/010268
(VENKATARAOPET)
|
3634005000NRG25180420240062265
|
18/04/2024
|
Amrutha
|
3634005WL001192
|
Amrutha
|
00415
|
SBIN0020386
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371333235
|
|
MRS GALIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUXETTIPET
|
TS-34-005-007-008/010708
(VENKATARAOPET)
|
3634005000NRG25180420240062267
|
18/04/2024
|
Danalaxmi
|
3634005WL001192
|
Danalaxmi
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333254
|
|
Mrs. POTHU DHANALAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
LUXETTIPET
|
TS-34-005-007-008/010716
(VENKATARAOPET)
|
3634005000NRG25180420240062271
|
18/04/2024
|
Laxmi
|
3634005WL001192
|
Laxmi
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333268
|
|
MRS BANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUXETTIPET
|
TS-34-005-007-008/010717
(VENKATARAOPET)
|
3634005000NRG25180420240062273
|
18/04/2024
|
Bhagyavva
|
3634005WL001192
|
Bhagyavva
|
00415
|
SBIN0020386
|
420
|
420
|
Rejected
|
29/04/2024
|
|
3371333256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LUXETTIPET
|
TS-34-005-007-008/010915
(VENKATARAOPET)
|
3634005000NRG25180420240062277
|
18/04/2024
|
Shankaravva
|
3634005WL001192
|
Shankaravva
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333166
|
|
KUNDARAPU SHANKARI W O LACHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUXETTIPET
|
TS-34-005-007-008/010999
(VENKATARAOPET)
|
3634005000NRG25180420240062278
|
18/04/2024
|
Akhila Ponnam
|
3634005WL001192
|
Akhila Ponnam
|
00415
|
SBIN0020386
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333272
|
|
MRS AKHILA PONNAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUXETTIPET
|
TS-34-005-007-008/011000
(VENKATARAOPET)
|
3634005000NRG25180420240062280
|
18/04/2024
|
laxmi
|
3634005WL001192
|
laxmi
|
00415
|
SBIN0020386
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371333246
|
|
MRS ADDAGATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUXETTIPET
|
TS-34-005-007-008/011001
(VENKATARAOPET)
|
3634005000NRG25180420240062281
|
18/04/2024
|
Laxmi
|
3634005WL001192
|
Laxmi
|
00415
|
SBIN0020386
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333247
|
|
MRS SAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUXETTIPET
|
TS-34-005-007-008/011011
(VENKATARAOPET)
|
3634005000NRG25180420240062285
|
18/04/2024
|
Sathamma
|
3634005WL001192
|
Sathamma
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333227
|
|
Sathamma sabbu sabbu
|
GENERAL POST OFFICE(607245)
|
|
95
|
LUXETTIPET
|
TS-34-005-007-008/011034
(VENKATARAOPET)
|
3634005000NRG25180420240062289
|
18/04/2024
|
Guruvakka
|
3634005WL001192
|
Guruvakka
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333233
|
|
MR POTHU GURUVAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUXETTIPET
|
TS-34-005-007-008/011048
(VENKATARAOPET)
|
3634005000NRG25180420240062292
|
18/04/2024
|
Sammakka
|
3634005WL001192
|
Sammakka
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333230
|
|
MRS BURRA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUXETTIPET
|
TS-34-005-007-008/011093
(VENKATARAOPET)
|
3634005000NRG25180420240062295
|
18/04/2024
|
Laxmi
|
3634005WL001192
|
Laxmi
|
00415
|
SBIN0020386
|
899
|
899
|
Processed
|
29/04/2024
|
|
3371333226
|
|
MRS POTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUXETTIPET
|
TS-34-005-007-008/011094
(VENKATARAOPET)
|
3634005000NRG25180420240062296
|
18/04/2024
|
Anasurya
|
3634005WL001192
|
Anasurya
|
00415
|
SBIN0020386
|
899
|
899
|
Processed
|
29/04/2024
|
|
3371333211
|
|
MRS POTHU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUXETTIPET
|
TS-34-005-007-008/011099
(VENKATARAOPET)
|
3634005000NRG25180420240062297
|
18/04/2024
|
Baratha Laxmi
|
3634005WL001192
|
Baratha Laxmi
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333236
|
|
MRS DHAVANPALLI BHARATHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUXETTIPET
|
TS-34-005-007-008/011158
(VENKATARAOPET)
|
3634005000NRG25180420240062298
|
18/04/2024
|
Bhumakka
|
3634005WL001192
|
Bhumakka
|
00415
|
SBIN0020386
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333199
|
|
MR PERUGU BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUXETTIPET
|
TS-34-005-007-008/011228
(VENKATARAOPET)
|
3634005000NRG25180420240062301
|
18/04/2024
|
Laxmi
|
3634005WL001192
|
Laxmi
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333203
|
|
MRS LAXMI PONNAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUXETTIPET
|
TS-34-005-007-008/011231
(VENKATARAOPET)
|
3634005000NRG25180420240062303
|
18/04/2024
|
Devakka
|
3634005WL001192
|
Devakka
|
00415
|
SBIN0020386
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371333202
|
|
MRS KEDEKE DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUXETTIPET
|
TS-34-005-007-008/011231
(VENKATARAOPET)
|
3634005000NRG25180420240062302
|
18/04/2024
|
Rajeshwari
|
3634005WL001192
|
Rajeshwari
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333263
|
|
RAJESHWARI KOLIPAKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-007-008/011253
(VENKATARAOPET)
|
3634005000NRG25180420240062304
|
18/04/2024
|
Soumya
|
3634005WL001192
|
Soumya
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333237
|
|
MRS REGUNTA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUXETTIPET
|
TS-34-005-007-008/011271
(VENKATARAOPET)
|
3634005000NRG25180420240062308
|
18/04/2024
|
Swarupa
|
3634005WL001192
|
Swarupa
|
00415
|
SBIN0020386
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333221
|
|
MR DHAVANAPALLI MALLESH DHAVANAPALLI SWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUXETTIPET
|
TS-34-005-007-008/011352
(VENKATARAOPET)
|
3634005000NRG25180420240062310
|
18/04/2024
|
Mallavva
|
3634005WL001192
|
Mallavva
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333231
|
|
MRS SRIPATHI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUXETTIPET
|
TS-34-005-007-008/011424
(VENKATARAOPET)
|
3634005000NRG25180420240062311
|
18/04/2024
|
Ramanna
|
3634005WL001192
|
Ramanna
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333273
|
|
Ramanna kolipaka kolipaka
|
GENERAL POST OFFICE(607245)
|
|
108
|
LUXETTIPET
|
TS-34-005-007-008/011464
(VENKATARAOPET)
|
3634005000NRG25180420240062312
|
18/04/2024
|
pramila
|
3634005WL001192
|
pramila
|
00415
|
SBIN0020386
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333276
|
|
Mrs. PRAMEELA BAIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LUXETTIPET
|
TS-34-005-007-008/011495
(VENKATARAOPET)
|
3634005000NRG25180420240062316
|
18/04/2024
|
Renuka
|
3634005WL001192
|
Renuka
|
00415
|
SBIN0020386
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333264
|
|
MRS RENUKA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUXETTIPET
|
TS-34-005-007-008/011497
(VENKATARAOPET)
|
3634005000NRG25180420240062317
|
18/04/2024
|
Rajitha
|
3634005WL001192
|
Rajitha
|
00415
|
SBIN0020386
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333257
|
|
MRS PUTAKOKKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUXETTIPET
|
TS-34-005-015-017/010093
(LAXMIPUR)
|
3634005000NRG25180420240062932
|
18/04/2024
|
Mallaiah
|
3634005WL001203
|
Mallaiah
|
00415
|
SBIN0020386
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333234
|
|
MR BALTHA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUXETTIPET
|
TS-34-005-015-017/010107
(LAXMIPUR)
|
3634005000NRG25180420240062934
|
18/04/2024
|
Chendraiah
|
3634005WL001203
|
Chendraiah
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333193
|
|
Mr. Suramalla Chandraiah S o Rayalingu
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LUXETTIPET
|
TS-34-005-015-017/010107
(LAXMIPUR)
|
3634005000NRG25180420240062935
|
18/04/2024
|
Susila
|
3634005WL001203
|
Susila
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333191
|
|
Mrs. Suramalla Susheela W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
LUXETTIPET
|
TS-34-005-015-017/010118
(LAXMIPUR)
|
3634005000NRG25180420240062939
|
18/04/2024
|
Prakash
|
3634005WL001203
|
Prakash
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333266
|
|
MR ASHAPI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUXETTIPET
|
TS-34-005-015-017/010123
(LAXMIPUR)
|
3634005000NRG25180420240062947
|
18/04/2024
|
Suramalla Elisha
|
3634005WL001203
|
Suramalla Elisha
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333270
|
|
MRS ELLISHA SURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUXETTIPET
|
TS-34-005-015-017/010172
(LAXMIPUR)
|
3634005000NRG25180420240062966
|
18/04/2024
|
Rajavva
|
3634005WL001203
|
Rajavva
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333223
|
|
Mrs. Suramalla Raju W o Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LUXETTIPET
|
TS-34-005-015-017/010319
(LAXMIPUR)
|
3634005000NRG25180420240062998
|
18/04/2024
|
Shankarayya
|
3634005WL001203
|
Shankarayya
|
00415
|
SBIN0020386
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333258
|
|
APPANI SHANKARAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
118
|
LUXETTIPET
|
TS-34-005-015-017/010445
(LAXMIPUR)
|
3634005000NRG25180420240063031
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0020386
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333265
|
|
MRS PADMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUXETTIPET
|
TS-34-005-015-017/010445
(LAXMIPUR)
|
3634005000NRG25180420240063030
|
18/04/2024
|
Ramaiah
|
3634005WL001203
|
Ramaiah
|
00415
|
SBIN0020386
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333267
|
|
Mr. RAMAIAH KANDI S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LUXETTIPET
|
TS-34-005-015-017/010488
(LAXMIPUR)
|
3634005000NRG25180420240063032
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333260
|
|
Ms. PADMA GYADANGI W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
LUXETTIPET
|
TS-34-005-015-017/010497
(LAXMIPUR)
|
3634005000NRG25180420240058264
|
18/04/2024
|
ravali
|
3634005WL001124
|
ravali
|
00415
|
SBIN0020386
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333245
|
|
MRS THADURI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUXETTIPET
|
TS-34-005-015-017/010548
(LAXMIPUR)
|
3634005000NRG25180420240063048
|
18/04/2024
|
Srinivas
|
3634005WL001203
|
Srinivas
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333197
|
|
SALAKULA SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
123
|
LUXETTIPET
|
TS-34-005-015-017/010605
(LAXMIPUR)
|
3634005000NRG25180420240063073
|
18/04/2024
|
Kiran
|
3634005WL001203
|
Kiran
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333262
|
|
MR KIRAN GARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUXETTIPET
|
TS-34-005-015-017/010661
(LAXMIPUR)
|
3634005000NRG25180420240063089
|
18/04/2024
|
Jayamma
|
3634005WL001203
|
Jayamma
|
00415
|
SBIN0020386
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333271
|
|
Mrs. JAYA SURAMALLA W O YESUDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LUXETTIPET
|
TS-34-005-015-017/010775
(LAXMIPUR)
|
3634005000NRG25180420240063100
|
18/04/2024
|
thirupathi
|
3634005WL001203
|
thirupathi
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333274
|
|
Mr. Puttapak Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LUXETTIPET
|
TS-34-005-015-017/010785
(LAXMIPUR)
|
3634005000NRG25180420240063105
|
18/04/2024
|
Vanitha
|
3634005WL001203
|
Vanitha
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333255
|
|
MRS BALTHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40995
|
40995
|
|
|
|
|
|
|
|
|
127
|
LUXETTIPET
|
TS-34-005-007-008/010109
(VENKATARAOPET)
|
3634005000NRG25180420240062257
|
18/04/2024
|
Lakshmi
|
3634005WL001192
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371333308
|
|
Mrs. PERUGU LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LUXETTIPET
|
TS-34-005-007-008/010111
(VENKATARAOPET)
|
3634005000NRG25180420240062258
|
18/04/2024
|
Lakshmi
|
3634005WL001192
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333297
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUXETTIPET
|
TS-34-005-007-008/010709
(VENKATARAOPET)
|
3634005000NRG25180420240062268
|
18/04/2024
|
Bhumakka
|
3634005WL001192
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371333305
|
|
Mrs. POTHU BHUMAKKA W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LUXETTIPET
|
TS-34-005-007-008/010714
(VENKATARAOPET)
|
3634005000NRG25180420240062270
|
18/04/2024
|
Mallavva
|
3634005WL001192
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333310
|
|
Mrs. POTHU MALLESHWARI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-007-008/010719
(VENKATARAOPET)
|
3634005000NRG25180420240062274
|
18/04/2024
|
Guruvakka
|
3634005WL001192
|
Guruvakka
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333291
|
|
Mrs. LASHETTI GURUVAKKA W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LUXETTIPET
|
TS-34-005-007-008/010720
(VENKATARAOPET)
|
3634005000NRG25180420240062275
|
18/04/2024
|
Bhagyavva
|
3634005WL001192
|
Bhagyavva
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333292
|
|
Mrs. Bhagyamma Addagatla W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LUXETTIPET
|
TS-34-005-007-008/011005
(VENKATARAOPET)
|
3634005000NRG25180420240062282
|
18/04/2024
|
Bheemakka
|
3634005WL001192
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333301
|
|
Mrs. BHOOMAKKA NALLA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LUXETTIPET
|
TS-34-005-007-008/011025
(VENKATARAOPET)
|
3634005000NRG25180420240062286
|
18/04/2024
|
Gangumallu
|
3634005WL001192
|
Gangumallu
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
29/04/2024
|
|
3371333334
|
|
Mr. Pothu Gangamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LUXETTIPET
|
TS-34-005-007-008/011025
(VENKATARAOPET)
|
3634005000NRG25180420240062287
|
18/04/2024
|
Laxmi
|
3634005WL001192
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371333306
|
|
Mrs. POTHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LUXETTIPET
|
TS-34-005-007-008/011090
(VENKATARAOPET)
|
3634005000NRG25180420240062293
|
18/04/2024
|
Bagyavva
|
3634005WL001192
|
Bagyavva
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333284
|
|
Ms. POTHU BHAGYAVVA W O GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LUXETTIPET
|
TS-34-005-007-008/011091
(VENKATARAOPET)
|
3634005000NRG25180420240062294
|
18/04/2024
|
Satavva
|
3634005WL001192
|
Satavva
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
29/04/2024
|
|
3371333340
|
|
Mrs. SATHAKKA POTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LUXETTIPET
|
TS-34-005-007-008/011193
(VENKATARAOPET)
|
3634005000NRG25180420240062299
|
18/04/2024
|
Shankari
|
3634005WL001192
|
Shankari
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333279
|
|
SHANKARAMMA MUNIMADUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUXETTIPET
|
TS-34-005-007-008/011490
(VENKATARAOPET)
|
3634005000NRG25180420240062313
|
18/04/2024
|
Jaya
|
3634005WL001192
|
Jaya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371333304
|
|
Mrs. JAYA KOLIPAKA W O SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LUXETTIPET
|
TS-34-005-007-008/011492
(VENKATARAOPET)
|
3634005000NRG25180420240062315
|
18/04/2024
|
Sumaltaha
|
3634005WL001192
|
Sumaltaha
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333303
|
|
Mrs. GANGADHARI SUMALATHA W O RAVIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LUXETTIPET
|
TS-34-005-007-008/011789
(VENKATARAOPET)
|
3634005000NRG25180420240062320
|
18/04/2024
|
Geetanjali
|
3634005WL001192
|
Geetanjali
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333337
|
|
Potharaveni Geethanjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
LUXETTIPET
|
TS-34-005-015-017/010030
(LAXMIPUR)
|
3634005000NRG25180420240062909
|
18/04/2024
|
Sunitha
|
3634005WL001203
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333322
|
|
Mrs. Suramalla Sunitha W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LUXETTIPET
|
TS-34-005-015-017/010080
(LAXMIPUR)
|
3634005000NRG25180420240062931
|
18/04/2024
|
Shakunthala
|
3634005WL001203
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333294
|
|
Mrs. Shakunthala Madupu
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LUXETTIPET
|
TS-34-005-015-017/010110
(LAXMIPUR)
|
3634005000NRG25180420240062936
|
18/04/2024
|
Kalavathi
|
3634005WL001203
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333328
|
|
Mrs. Suramalla Kalavathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
LUXETTIPET
|
TS-34-005-015-017/010110
(LAXMIPUR)
|
3634005000NRG25180420240062937
|
18/04/2024
|
Sharanaiah
|
3634005WL001203
|
Sharanaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333323
|
|
MR SURMALLA SHARANAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUXETTIPET
|
TS-34-005-015-017/010118
(LAXMIPUR)
|
3634005000NRG25180420240062940
|
18/04/2024
|
Radha
|
3634005WL001203
|
Radha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333317
|
|
Mrs. RADHA ASADI W O PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
LUXETTIPET
|
TS-34-005-015-017/010120
(LAXMIPUR)
|
3634005000NRG25180420240062944
|
18/04/2024
|
Kalavva
|
3634005WL001203
|
Kalavva
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333293
|
|
Mrs. Pushpalatha Appani
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
LUXETTIPET
|
TS-34-005-015-017/010120
(LAXMIPUR)
|
3634005000NRG25180420240062943
|
18/04/2024
|
Ravi
|
3634005WL001203
|
Ravi
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333283
|
|
Mr. Ravindhar Appani
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
LUXETTIPET
|
TS-34-005-015-017/010134
(LAXMIPUR)
|
3634005000NRG25180420240062952
|
18/04/2024
|
Purusotham
|
3634005WL001203
|
Purusotham
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333315
|
|
Mr. PURSHOTHAM BOLLAM S O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LUXETTIPET
|
TS-34-005-015-017/010151
(LAXMIPUR)
|
3634005000NRG25180420240062955
|
18/04/2024
|
Maheswari
|
3634005WL001203
|
Maheswari
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333312
|
|
Mrs. MAHESHWARI PANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
LUXETTIPET
|
TS-34-005-015-017/010153
(LAXMIPUR)
|
3634005000NRG25180420240062956
|
18/04/2024
|
Bharati
|
3634005WL001203
|
Bharati
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333319
|
|
Mrs. Sothuku Bharathi W o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
LUXETTIPET
|
TS-34-005-015-017/010164
(LAXMIPUR)
|
3634005000NRG25180420240062958
|
18/04/2024
|
Bhimaiah
|
3634005WL001203
|
Bhimaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333313
|
|
Mr. INDURI BHEEMAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LUXETTIPET
|
TS-34-005-015-017/010172
(LAXMIPUR)
|
3634005000NRG25180420240062965
|
18/04/2024
|
Lachaiah
|
3634005WL001203
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333280
|
|
Mr. SURAMALLA LACHAIAH S O P[OSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LUXETTIPET
|
TS-34-005-015-017/010174
(LAXMIPUR)
|
3634005000NRG25180420240062968
|
18/04/2024
|
Suguna
|
3634005WL001203
|
Suguna
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333320
|
|
Mrs. Suramalla Suguna W o Chukkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LUXETTIPET
|
TS-34-005-015-017/010188
(LAXMIPUR)
|
3634005000NRG25180420240062974
|
18/04/2024
|
Prasad
|
3634005WL001203
|
Prasad
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333324
|
|
Mr. Suramalla Prasad
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
LUXETTIPET
|
TS-34-005-015-017/010231
(LAXMIPUR)
|
3634005000NRG25180420240062984
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333332
|
|
MRS PADMA SURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUXETTIPET
|
TS-34-005-015-017/010231
(LAXMIPUR)
|
3634005000NRG25180420240062983
|
18/04/2024
|
Prakaash
|
3634005WL001203
|
Prakaash
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333285
|
|
Mr. Prakash Suramalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LUXETTIPET
|
TS-34-005-015-017/010242
(LAXMIPUR)
|
3634005000NRG25180420240062986
|
18/04/2024
|
Sathaiah
|
3634005WL001203
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333321
|
|
Mr. Induri Sathaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LUXETTIPET
|
TS-34-005-015-017/010304
(LAXMIPUR)
|
3634005000NRG25180420240062997
|
18/04/2024
|
Mallavva
|
3634005WL001203
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333329
|
|
Mrs. DANDE MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LUXETTIPET
|
TS-34-005-015-017/010319
(LAXMIPUR)
|
3634005000NRG25180420240062999
|
18/04/2024
|
Amruthamma
|
3634005WL001203
|
Amruthamma
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333307
|
|
Mrs. APPANI AMRUTHA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
LUXETTIPET
|
TS-34-005-015-017/010395
(LAXMIPUR)
|
3634005000NRG25180420240063005
|
18/04/2024
|
Bhagyamma
|
3634005WL001203
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333327
|
|
BHAGYA SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUXETTIPET
|
TS-34-005-015-017/010415
(LAXMIPUR)
|
3634005000NRG25180420240063016
|
18/04/2024
|
Premala
|
3634005WL001203
|
Premala
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333290
|
|
Mrs. MADUPU PREMALA W O RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
LUXETTIPET
|
TS-34-005-015-017/010426
(LAXMIPUR)
|
3634005000NRG25180420240063025
|
18/04/2024
|
laxmi
|
3634005WL001203
|
laxmi
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333289
|
|
LAXMI MADUPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUXETTIPET
|
TS-34-005-015-017/010490
(LAXMIPUR)
|
3634005000NRG25180420240063034
|
18/04/2024
|
Saradha
|
3634005WL001203
|
Saradha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333282
|
|
Ms. SHARADA GOVINDULA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LUXETTIPET
|
TS-34-005-015-017/010549
(LAXMIPUR)
|
3634005000NRG25180420240063050
|
18/04/2024
|
Bheemaiah
|
3634005WL001203
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333316
|
|
SALAKULA BHEEMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
166
|
LUXETTIPET
|
TS-34-005-015-017/010549
(LAXMIPUR)
|
3634005000NRG25180420240063051
|
18/04/2024
|
Pochavva
|
3634005WL001203
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333318
|
|
MRS POSAMMA SALAKULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUXETTIPET
|
TS-34-005-015-017/010550
(LAXMIPUR)
|
3634005000NRG25180420240063053
|
18/04/2024
|
Chilukamma
|
3634005WL001203
|
Chilukamma
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333295
|
|
Mrs. ADEPU CHILKAMMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LUXETTIPET
|
TS-34-005-015-017/010552
(LAXMIPUR)
|
3634005000NRG25180420240063056
|
18/04/2024
|
Shankaraiah
|
3634005WL001203
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333330
|
|
Mr. POLOJUSHANKARAIAH S O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LUXETTIPET
|
TS-34-005-015-017/010571
(LAXMIPUR)
|
3634005000NRG25180420240063063
|
18/04/2024
|
Sunitha
|
3634005WL001203
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333336
|
|
Mrs. Sunitha Vennampally
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LUXETTIPET
|
TS-34-005-015-017/010604
(LAXMIPUR)
|
3634005000NRG25180420240063072
|
18/04/2024
|
Venkati
|
3634005WL001203
|
Venkati
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333325
|
|
Mr. Bollam Venkatesh S o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LUXETTIPET
|
TS-34-005-015-017/010605
(LAXMIPUR)
|
3634005000NRG25180420240063074
|
18/04/2024
|
Lavanya
|
3634005WL001203
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333296
|
|
Mrs. LAVANYA GARE W O KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LUXETTIPET
|
TS-34-005-015-017/010613
(LAXMIPUR)
|
3634005000NRG25180420240063076
|
18/04/2024
|
Poshetti
|
3634005WL001203
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333286
|
|
Mr. GYADHANGI POCHETTI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
LUXETTIPET
|
TS-34-005-015-017/010614
(LAXMIPUR)
|
3634005000NRG25180420240063078
|
18/04/2024
|
Ramaiah
|
3634005WL001203
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333281
|
|
GYADHANGI RAMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
174
|
LUXETTIPET
|
TS-34-005-015-017/010614
(LAXMIPUR)
|
3634005000NRG25180420240063079
|
18/04/2024
|
Vijaya
|
3634005WL001203
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333302
|
|
Mrs. VIJAYA GYADHANGI W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
LUXETTIPET
|
TS-34-005-015-017/010637
(LAXMIPUR)
|
3634005000NRG25180420240063085
|
18/04/2024
|
rama
|
3634005WL001203
|
rama
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333299
|
|
Mrs. Madupu Rama
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LUXETTIPET
|
TS-34-005-015-017/010637
(LAXMIPUR)
|
3634005000NRG25180420240063084
|
18/04/2024
|
santosh
|
3634005WL001203
|
santosh
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333331
|
|
Mr. Madupu Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LUXETTIPET
|
TS-34-005-015-017/010651
(LAXMIPUR)
|
3634005000NRG25180420240063086
|
18/04/2024
|
bhujjakka
|
3634005WL001203
|
bhujjakka
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333314
|
|
BHUJJAKKA POTTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUXETTIPET
|
TS-34-005-015-017/010658
(LAXMIPUR)
|
3634005000NRG25180420240063088
|
18/04/2024
|
Rajitha
|
3634005WL001203
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333287
|
|
Mrs. RAJITHA KANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
LUXETTIPET
|
TS-34-005-015-017/010658
(LAXMIPUR)
|
3634005000NRG25180420240063087
|
18/04/2024
|
Thirupathi
|
3634005WL001203
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333288
|
|
KANDULA THIRUPATHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
180
|
LUXETTIPET
|
TS-34-005-015-017/010683
(LAXMIPUR)
|
3634005000NRG25180420240063092
|
18/04/2024
|
sunitha
|
3634005WL001203
|
sunitha
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333333
|
|
Mrs. Sunitha Barupati
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
LUXETTIPET
|
TS-34-005-015-017/010685
(LAXMIPUR)
|
3634005000NRG25180420240063093
|
18/04/2024
|
Rajavva
|
3634005WL001203
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333338
|
|
MRS GYDANGI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUXETTIPET
|
TS-34-005-015-017/010762
(LAXMIPUR)
|
3634005000NRG25180420240063097
|
18/04/2024
|
Radhika
|
3634005WL001203
|
Radhika
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333335
|
|
Mrs. Radhika Baki
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43475
|
43475
|
|
|
|
|
|
|
|
|
183
|
LUXETTIPET
|
TS-34-005-015-017/010577
(LAXMIPUR)
|
3634005000NRG25180420240063064
|
18/04/2024
|
David
|
3634005WL001203
|
David
|
00468
|
UBIN0804886
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333103
|
|
Mr. DAVID KALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
184
|
LUXETTIPET
|
TS-34-005-007-008/010126
(VENKATARAOPET)
|
3634005000NRG25180420240062260
|
18/04/2024
|
Posu
|
3634005WL001192
|
Posu
|
00468
|
UBIN0807672
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333137
|
|
PERUGU POSAVVA
|
UNION BANK OF INDIA(508500)
|
|
185
|
LUXETTIPET
|
TS-34-005-007-008/010590
(VENKATARAOPET)
|
3634005000NRG25180420240062266
|
18/04/2024
|
Praveena
|
3634005WL001192
|
Praveena
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333139
|
|
MRS PRAVEENA REGUNTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUXETTIPET
|
TS-34-005-007-008/011223
(VENKATARAOPET)
|
3634005000NRG25180420240062300
|
18/04/2024
|
bhulaxmi
|
3634005WL001192
|
bhulaxmi
|
00468
|
UBIN0807672
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333134
|
|
ANUPURAM BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
LUXETTIPET
|
TS-34-005-007-008/011772
(VENKATARAOPET)
|
3634005000NRG25180420240062318
|
18/04/2024
|
Sharada
|
3634005WL001192
|
Sharada
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333136
|
|
SHARADHA BONGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUXETTIPET
|
TS-34-005-007-008/011784
(VENKATARAOPET)
|
3634005000NRG25180420240062319
|
18/04/2024
|
Malleshwari
|
3634005WL001192
|
Malleshwari
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333141
|
|
POTHARAVENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUXETTIPET
|
TS-34-005-007-008/11808
(VENKATARAOPET)
|
3634005000NRG25180420240062330
|
18/04/2024
|
Bongoni Narayana
|
3634005WL001192
|
Bongoni Narayana
|
00468
|
UBIN0807672
|
920
|
920
|
Processed
|
29/04/2024
|
|
3371333131
|
|
BONGONI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUXETTIPET
|
TS-34-005-007-008/11810
(VENKATARAOPET)
|
3634005000NRG25180420240062332
|
18/04/2024
|
Anapuram Padma
|
3634005WL001192
|
Anapuram Padma
|
00468
|
UBIN0807672
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333138
|
|
ANAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUXETTIPET
|
TS-34-005-015-017/010548
(LAXMIPUR)
|
3634005000NRG25180420240063049
|
18/04/2024
|
Vajra
|
3634005WL001203
|
Vajra
|
00468
|
UBIN0807672
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333132
|
|
Mrs. VAJRA SALAKULA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LUXETTIPET
|
TS-34-005-015-017/010612
(LAXMIPUR)
|
3634005000NRG25180420240063075
|
18/04/2024
|
Shankaraiah
|
3634005WL001203
|
Shankaraiah
|
00468
|
UBIN0807672
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333142
|
|
Mr. Shankaraiah Gyadhangi
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LUXETTIPET
|
TS-34-005-015-017/010733
(LAXMIPUR)
|
3634005000NRG25180420240063094
|
18/04/2024
|
Mounika
|
3634005WL001203
|
Mounika
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333140
|
|
MISS GYADHANGI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUXETTIPET
|
TS-34-005-015-017/010781
(LAXMIPUR)
|
3634005000NRG25180420240063104
|
18/04/2024
|
Harish
|
3634005WL001203
|
Harish
|
00468
|
UBIN0807672
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333133
|
|
DANDE HAREESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
LUXETTIPET
|
TS-34-005-021-001/040339
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057476
|
18/04/2024
|
Rajavva
|
3634005WL001117
|
Rajavva
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333135
|
|
RAJAVVA KODIJUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10963
|
10963
|
|
|
|
|
|
|
|
|
196
|
LUXETTIPET
|
TS-34-005-007-008/011046
(VENKATARAOPET)
|
3634005000NRG25180420240062291
|
18/04/2024
|
Yashoda
|
3634005WL001192
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333277
|
|
Mrs. Yashodha Kolipaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LUXETTIPET
|
TS-34-005-007-008/011261
(VENKATARAOPET)
|
3634005000NRG25180420240062306
|
18/04/2024
|
Rajavva
|
3634005WL001192
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333298
|
|
Mrs. Munimadugula Rajavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LUXETTIPET
|
TS-34-005-007-008/11797
(VENKATARAOPET)
|
3634005000NRG25180420240062321
|
18/04/2024
|
Guruvakka
|
3634005WL001192
|
Guruvakka
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333145
|
|
Mr. POTHU GURUVAKKA S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LUXETTIPET
|
TS-34-005-007-008/11797
(VENKATARAOPET)
|
3634005000NRG25180420240062322
|
18/04/2024
|
Guruvakka
|
3634005WL001192
|
Guruvakka
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333146
|
|
MR POTHU RAJANNA GURUVAKKA E OR S
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUXETTIPET
|
TS-34-005-007-008/11798
(VENKATARAOPET)
|
3634005000NRG25180420240062323
|
18/04/2024
|
Devakka
|
3634005WL001192
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333143
|
|
MRS LASHETTY DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUXETTIPET
|
TS-34-005-007-008/11798
(VENKATARAOPET)
|
3634005000NRG25180420240062324
|
18/04/2024
|
Devakka
|
3634005WL001192
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333144
|
|
MR LAPISEETY LACHAIAH LAPISETTY DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUXETTIPET
|
TS-34-005-007-008/11802
(VENKATARAOPET)
|
3634005000NRG25180420240062325
|
18/04/2024
|
Bhagyamma Burra
|
3634005WL001192
|
Bhagyamma Burra
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333147
|
|
Mrs. BURRA BHAGYAMMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LUXETTIPET
|
TS-34-005-007-008/11809
(VENKATARAOPET)
|
3634005000NRG25180420240062331
|
18/04/2024
|
Subadra Choppari
|
3634005WL001192
|
Subadra Choppari
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333309
|
|
SUBADRA CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUXETTIPET
|
TS-34-005-007-008/11812
(VENKATARAOPET)
|
3634005000NRG25180420240062333
|
18/04/2024
|
Buchavva Pothu
|
3634005WL001192
|
Buchavva Pothu
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333300
|
|
BHUCHAVVA POTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUXETTIPET
|
TS-34-005-008-009/10456
(ELLARAM)
|
3634005000NRG25180420240057042
|
18/04/2024
|
Rajarao Metupalli
|
3634005WL001110
|
Rajarao Metupalli
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3371333311
|
|
Mr. METUPALLI RAJA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
LUXETTIPET
|
TS-34-005-015-017/010051
(LAXMIPUR)
|
3634005000NRG25180420240062919
|
18/04/2024
|
Jayamma
|
3634005WL001203
|
Jayamma
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333278
|
|
Mrs. Kallu Jayamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LUXETTIPET
|
TS-34-005-015-017/010123
(LAXMIPUR)
|
3634005000NRG25180420240062945
|
18/04/2024
|
Dhamodhar
|
3634005WL001203
|
Dhamodhar
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333148
|
|
Dhamodhar surimilla surim
|
GENERAL POST OFFICE(607245)
|
|
208
|
LUXETTIPET
|
TS-34-005-015-017/010176
(LAXMIPUR)
|
3634005000NRG25180420240062971
|
18/04/2024
|
Suramalla Naveen
|
3634005WL001203
|
Suramalla Naveen
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333341
|
|
MR NAVEEN SURAMALLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUXETTIPET
|
TS-34-005-015-017/010395
(LAXMIPUR)
|
3634005000NRG25180420240063004
|
18/04/2024
|
Bhagyamma
|
3634005WL001203
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333326
|
|
YESURATNAM SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUXETTIPET
|
TS-34-005-015-017/010560
(LAXMIPUR)
|
3634005000NRG25180420240058277
|
18/04/2024
|
Premala
|
3634005WL001124
|
Premala
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333339
|
|
DADHE SATTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
211
|
LUXETTIPET
|
TS-34-005-015-017/10799
(LAXMIPUR)
|
3634005000NRG25180420240058321
|
18/04/2024
|
Jakkam Anjaiah
|
3634005WL001124
|
Jakkam Anjaiah
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333149
|
|
Mr. ANJAIAH JAKKAM S O ANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LUXETTIPET
|
TS-34-005-015-017/10799
(LAXMIPUR)
|
3634005000NRG25180420240058320
|
18/04/2024
|
Swaroopa
|
3634005WL001124
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333150
|
|
Mrs. Jakkam Swaroopa
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15677
|
15677
|
|
|
|
|
|
|
|
|
213
|
LUXETTIPET
|
TS-34-005-007-008/010022
(VENKATARAOPET)
|
3634005000NRG25180420240062253
|
18/04/2024
|
Bhaagyamma
|
3634005WL001192
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333104
|
|
MRS NATHARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUXETTIPET
|
TS-34-005-007-008/010104
(VENKATARAOPET)
|
3634005000NRG25180420240062254
|
18/04/2024
|
Gangu
|
3634005WL001192
|
Gangu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371333113
|
|
GANGU PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUXETTIPET
|
TS-34-005-007-008/011006
(VENKATARAOPET)
|
3634005000NRG25180420240062283
|
18/04/2024
|
Jamuna
|
3634005WL001192
|
Jamuna
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333123
|
|
Mrs. JAMUNA MYAAKALA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LUXETTIPET
|
TS-34-005-007-008/011010
(VENKATARAOPET)
|
3634005000NRG25180420240062284
|
18/04/2024
|
Chandrakala
|
3634005WL001192
|
Chandrakala
|
00691
|
IPOS0000001
|
1124
|
1124
|
Rejected
|
29/04/2024
|
|
3371333124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
LUXETTIPET
|
TS-34-005-007-008/011259
(VENKATARAOPET)
|
3634005000NRG25180420240062305
|
18/04/2024
|
M Laxmi
|
3634005WL001192
|
M Laxmi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333111
|
|
LAXMI MUNIMADUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUXETTIPET
|
TS-34-005-007-008/011262
(VENKATARAOPET)
|
3634005000NRG25180420240062307
|
18/04/2024
|
Kamala
|
3634005WL001192
|
Kamala
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333112
|
|
KAMALA PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUXETTIPET
|
TS-34-005-007-008/011491
(VENKATARAOPET)
|
3634005000NRG25180420240062314
|
18/04/2024
|
Rajitha
|
3634005WL001192
|
Rajitha
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371333125
|
|
Rajitha Gangadari Gangada
|
GENERAL POST OFFICE(607245)
|
|
220
|
LUXETTIPET
|
TS-34-005-007-008/11805
(VENKATARAOPET)
|
3634005000NRG25180420240062327
|
18/04/2024
|
K.Sharadha
|
3634005WL001192
|
K.Sharadha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333127
|
|
KUNDARAPU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUXETTIPET
|
TS-34-005-007-008/11805
(VENKATARAOPET)
|
3634005000NRG25180420240062328
|
18/04/2024
|
K.Sharadha
|
3634005WL001192
|
K.Sharadha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
29/04/2024
|
|
3371333128
|
|
KUNDARAM SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUXETTIPET
|
TS-34-005-007-008/11807
(VENKATARAOPET)
|
3634005000NRG25180420240062329
|
18/04/2024
|
Gunda Vanitha
|
3634005WL001192
|
Gunda Vanitha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333129
|
|
GUNDA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUXETTIPET
|
TS-34-005-007-008/11813
(VENKATARAOPET)
|
3634005000NRG25180420240062334
|
18/04/2024
|
Mesa Bhanakka
|
3634005WL001192
|
Mesa Bhanakka
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371333130
|
|
BHANAKKA MEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUXETTIPET
|
TS-34-005-008-009/010419
(ELLARAM)
|
3634005000NRG25180420240057030
|
18/04/2024
|
Swarnajali
|
3634005WL001110
|
Swarnajali
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
29/04/2024
|
|
3371333126
|
|
SWARNANJALI RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUXETTIPET
|
TS-34-005-015-017/010080
(LAXMIPUR)
|
3634005000NRG25180420240062930
|
18/04/2024
|
Lachaiah
|
3634005WL001203
|
Lachaiah
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371333108
|
|
LACCHANNA MADUPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUXETTIPET
|
TS-34-005-015-017/010122
(LAXMIPUR)
|
3634005000NRG25180420240058205
|
18/04/2024
|
Bhumakka
|
3634005WL001124
|
Bhumakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371333110
|
|
BHUMAKKA APPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUXETTIPET
|
TS-34-005-015-017/010282
(LAXMIPUR)
|
3634005000NRG25180420240062991
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333109
|
|
Mrs. KALVALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
LUXETTIPET
|
TS-34-005-015-017/010282
(LAXMIPUR)
|
3634005000NRG25180420240062990
|
18/04/2024
|
Pedda Beemaiah
|
3634005WL001203
|
Pedda Beemaiah
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333105
|
|
BHIMAIAH KALYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUXETTIPET
|
TS-34-005-015-017/010329
(LAXMIPUR)
|
3634005000NRG25180420240063000
|
18/04/2024
|
Thirupathamma
|
3634005WL001203
|
Thirupathamma
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333115
|
|
GYADANGI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUXETTIPET
|
TS-34-005-015-017/010346
(LAXMIPUR)
|
3634005000NRG25180420240063001
|
18/04/2024
|
rajaiah
|
3634005WL001203
|
rajaiah
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371333121
|
|
Mr. Salakula Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LUXETTIPET
|
TS-34-005-015-017/010551
(LAXMIPUR)
|
3634005000NRG25180420240063054
|
18/04/2024
|
Shankaraiah
|
3634005WL001203
|
Shankaraiah
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371333120
|
|
Mr. ADEPU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LUXETTIPET
|
TS-34-005-015-017/010733
(LAXMIPUR)
|
3634005000NRG25180420240063095
|
18/04/2024
|
G mallesh
|
3634005WL001203
|
G mallesh
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333107
|
|
MALLESH GYADHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUXETTIPET
|
TS-34-005-017-019/010386
(GULLAKOTA)
|
3634005000NRG25180420240058327
|
18/04/2024
|
Rajaiah
|
3634005WL001125
|
Rajaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371333106
|
|
Mr. Golla Rajaiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
LUXETTIPET
|
TS-34-005-021-001/040015
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057369
|
18/04/2024
|
Vanitha
|
3634005WL001117
|
Vanitha
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371333114
|
|
ANITHA EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUXETTIPET
|
TS-34-005-021-001/040045
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057377
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371333119
|
|
GOUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
LUXETTIPET
|
TS-34-005-021-001/040077
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057385
|
18/04/2024
|
Shantavva
|
3634005WL001117
|
Shantavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371333122
|
|
BATTULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
237
|
LUXETTIPET
|
TS-34-005-021-001/040097
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057391
|
18/04/2024
|
Vajra
|
3634005WL001117
|
Vajra
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371333118
|
|
Mrs. RENKA VAJRAMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LUXETTIPET
|
TS-34-005-021-001/040324
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057472
|
18/04/2024
|
Kavitha
|
3634005WL001117
|
Kavitha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371333116
|
|
Mrs. DOMMATI KAVITHA W O MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LUXETTIPET
|
TS-34-005-021-001/040369
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057484
|
18/04/2024
|
manjula
|
3634005WL001117
|
manjula
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371333117
|
|
MANJULA BANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22024
|
22024
|
|
|
|
|
|
|
|
|
240
|
LUXETTIPET
|
TS-34-005-008-009/10446
(ELLARAM)
|
3634005000NRG25180420240057038
|
18/04/2024
|
Metupally Pochaiah
|
3634005WL001110
|
Metupally Pochaiah
|
00703
|
AIRP0000001
|
894
|
894
|
Processed
|
29/04/2024
|
|
3371333342
|
|
Mr. Metupally Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194302
|
194302
|
|
|
|
|
|
|
|