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-34-005-019-001/020052 (ANKATPALLY)
|
3634005000NRG24200420240578463
|
20/04/2024
|
mounika
|
3634005WL0028153
|
mounika
|
00078
|
CNRB0006153
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371167418
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-015-017/010537 (LAXMIPUR)
|
3634005000NRG24200420240578518
|
20/04/2024
|
Dharmakka
|
3634005WL0028161
|
Dharmakka
|
00415
|
SBIN0020130
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371167354
|
|
MRS DHARMAKKA GUMMULA
|
()
|
3
|
LUXETTIPET
|
TS-34-005-016-018/010196 (POTHEPALLE)
|
3634005000NRG24200420240578465
|
20/04/2024
|
Lingamma
|
3634005WL0028153
|
Lingamma
|
00415
|
SBIN0020130
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371167357
|
|
MRS LINGAMMA AVUNOORI
|
()
|
4
|
LUXETTIPET
|
TS-34-005-016-018/010478 (POTHEPALLE)
|
3634005000NRG24200420240578526
|
20/04/2024
|
shankar
|
3634005WL0028163
|
shankar
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3371167355
|
|
MR SHANKAR AASAADI
|
()
|
5
|
LUXETTIPET
|
TS-34-005-016-018/010478 (POTHEPALLE)
|
3634005000NRG24200420240578527
|
20/04/2024
|
shankar
|
3634005WL0028163
|
shankar
|
00415
|
SBIN0020130
|
721
|
721
|
Processed
|
29/04/2024
|
|
3371167356
|
|
MR SHANKAR AASAADI
|
()
|
6
|
LUXETTIPET
|
TS-34-005-016-018/010510 (POTHEPALLE)
|
3634005000NRG24200420240578528
|
20/04/2024
|
Suguna
|
3634005WL0028163
|
Suguna
|
00415
|
SBIN0020130
|
962
|
962
|
Processed
|
29/04/2024
|
|
3371167353
|
|
MRS SUGUNA DUMPATI
|
()
|
7
|
LUXETTIPET
|
TS-34-005-016-018/010510 (POTHEPALLE)
|
3634005000NRG24200420240578529
|
20/04/2024
|
Suguna
|
3634005WL0028163
|
Suguna
|
00415
|
SBIN0020130
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3371167352
|
|
MRS SUGUNA DUMPATI
|
()
|
8
|
LUXETTIPET
|
TS-34-005-017-019/010020 (GULLAKOTA)
|
3634005000NRG24200420240578480
|
20/04/2024
|
Lakshmi
|
3634005WL0028156
|
Lakshmi
|
00415
|
SBIN0020130
|
802
|
802
|
Processed
|
29/04/2024
|
|
3371167400
|
|
MRS LAXMI BADDAPURI
|
()
|
9
|
LUXETTIPET
|
TS-34-005-017-019/010020 (GULLAKOTA)
|
3634005000NRG24200420240578481
|
20/04/2024
|
Lakshmi
|
3634005WL0028156
|
Lakshmi
|
00415
|
SBIN0020130
|
576
|
576
|
Processed
|
29/04/2024
|
|
3371167399
|
|
MRS LAXMI BADDAPURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6893
|
6893
|
|
|
|
|
|
|
|
10
|
LUXETTIPET
|
TS-34-005-007-008/010064 (VENKATARAOPET)
|
3634005000NRG24200420240578531
|
20/04/2024
|
Shanta
|
3634005WL0028165
|
Shanta
|
00415
|
SBIN0020386
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371167364
|
|
MRS SHANTHA BEDIGAM
|
()
|
11
|
LUXETTIPET
|
TS-34-005-007-008/010586 (VENKATARAOPET)
|
3634005000NRG24200420240578532
|
20/04/2024
|
Shyamala
|
3634005WL0028165
|
Shyamala
|
00415
|
SBIN0020386
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3371167394
|
|
MRS SHYAMALA REGUNTA
|
()
|
12
|
LUXETTIPET
|
TS-34-005-007-008/010717 (VENKATARAOPET)
|
3634005000NRG24200420240578533
|
20/04/2024
|
Bhagyavva
|
3634005WL0028165
|
Bhagyavva
|
00415
|
SBIN0020386
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3371167363
|
Account closed
|
|
|
13
|
LUXETTIPET
|
TS-34-005-009-010/010250 (KOTHUR)
|
3634005000NRG24200420240578516
|
20/04/2024
|
Suvarna
|
3634005WL0028160
|
Suvarna
|
00415
|
SBIN0020386
|
356
|
356
|
Processed
|
29/04/2024
|
|
3371167360
|
|
MRS AKULA SUVARNA
|
()
|
14
|
LUXETTIPET
|
TS-34-005-009-010/010385 (KOTHUR)
|
3634005000NRG24200420240578517
|
20/04/2024
|
chandranala
|
3634005WL0028160
|
chandranala
|
00415
|
SBIN0020386
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371167398
|
|
MR RAPELLY CHANDRAKALA
|
()
|
15
|
LUXETTIPET
|
TS-34-005-017-019/010014 (GULLAKOTA)
|
3634005000NRG24200420240578477
|
20/04/2024
|
swrupa
|
3634005WL0028156
|
swrupa
|
00415
|
SBIN0020386
|
445
|
445
|
Processed
|
29/04/2024
|
|
3371167396
|
|
MRS AVUNIRI SWARUPA
|
()
|
16
|
LUXETTIPET
|
TS-34-005-017-019/010014 (GULLAKOTA)
|
3634005000NRG24200420240578478
|
20/04/2024
|
swrupa
|
3634005WL0028156
|
swrupa
|
00415
|
SBIN0020386
|
476
|
476
|
Processed
|
29/04/2024
|
|
3371167397
|
|
MRS AVUNIRI SWARUPA
|
()
|
17
|
LUXETTIPET
|
TS-34-005-017-019/010014 (GULLAKOTA)
|
3634005000NRG24200420240578479
|
20/04/2024
|
swrupa
|
3634005WL0028156
|
swrupa
|
00415
|
SBIN0020386
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371167395
|
|
MRS AVUNIRI SWARUPA
|
()
|
18
|
LUXETTIPET
|
TS-34-005-017-019/010103 (GULLAKOTA)
|
3634005000NRG24200420240578484
|
20/04/2024
|
Raju
|
3634005WL0028156
|
Raju
|
00415
|
SBIN0020386
|
263
|
263
|
Processed
|
29/04/2024
|
|
3371167361
|
|
MRS PALLIKONDA RAJAVVA
|
()
|
19
|
LUXETTIPET
|
TS-34-005-017-019/010103 (GULLAKOTA)
|
3634005000NRG24200420240578482
|
20/04/2024
|
Raju
|
3634005WL0028156
|
Raju
|
00415
|
SBIN0020386
|
576
|
576
|
Processed
|
29/04/2024
|
|
3371167362
|
|
MRS PALLIKONDA RAJAVVA
|
()
|
20
|
LUXETTIPET
|
TS-34-005-017-019/010467 (GULLAKOTA)
|
3634005000NRG24200420240578483
|
20/04/2024
|
Sunitha
|
3634005WL0028156
|
Sunitha
|
00415
|
SBIN0020386
|
576
|
576
|
Processed
|
29/04/2024
|
|
3371167358
|
|
MR GARE SATHAIAH
|
()
|
21
|
LUXETTIPET
|
TS-34-005-017-019/010467 (GULLAKOTA)
|
3634005000NRG24200420240578485
|
20/04/2024
|
Sunitha
|
3634005WL0028156
|
Sunitha
|
00415
|
SBIN0020386
|
256
|
256
|
Processed
|
29/04/2024
|
|
3371167359
|
|
MR GARE SATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7651
|
7651
|
|
|
|
|
|
|
|
22
|
LUXETTIPET
|
TS-34-005-002-001/030140 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578522
|
20/04/2024
|
Sunita
|
3634005WL0028162
|
Sunita
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371167390
|
|
Sunita
|
()
|
23
|
LUXETTIPET
|
TS-34-005-002-001/030140 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578523
|
20/04/2024
|
Sunita
|
3634005WL0028162
|
Sunita
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371167391
|
|
Sunita
|
()
|
24
|
LUXETTIPET
|
TS-34-005-009-010/010212 (KOTHUR)
|
3634005000NRG24200420240578515
|
20/04/2024
|
Padma
|
3634005WL0028160
|
Padma
|
00415
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
29/04/2024
|
|
3371167392
|
|
Padma
|
()
|
25
|
LUXETTIPET
|
TS-34-005-015-017/010565 (LAXMIPUR)
|
3634005000NRG24200420240578519
|
20/04/2024
|
Lingaiah
|
3634005WL0028161
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
29/04/2024
|
|
3371167393
|
|
Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
26
|
LUXETTIPET
|
TS-34-005-001-001/010047 (DOWDEPALLE)
|
3634005000NRG24200420240578474
|
20/04/2024
|
Bhumakka
|
3634005WL0028155
|
Bhumakka
|
00468
|
UBIN0807672
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371167373
|
|
Bhumakka
|
()
|
27
|
LUXETTIPET
|
TS-34-005-001-001/010047 (DOWDEPALLE)
|
3634005000NRG24200420240578475
|
20/04/2024
|
Bhumakka
|
3634005WL0028155
|
Bhumakka
|
00468
|
UBIN0807672
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371167372
|
|
Bhumakka
|
()
|
28
|
LUXETTIPET
|
TS-34-005-001-001/010103 (DOWDEPALLE)
|
3634005000NRG24200420240578476
|
20/04/2024
|
Peddaiah
|
3634005WL0028155
|
Peddaiah
|
00468
|
UBIN0807672
|
907
|
907
|
Processed
|
29/04/2024
|
|
3371167385
|
|
Peddaiah
|
()
|
29
|
LUXETTIPET
|
TS-34-005-001-001/010103 (DOWDEPALLE)
|
3634005000NRG24200420240578471
|
20/04/2024
|
Peddaiah
|
3634005WL0028155
|
Peddaiah
|
00468
|
UBIN0807672
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3371167384
|
|
Peddaiah
|
()
|
30
|
LUXETTIPET
|
TS-34-005-001-001/010103 (DOWDEPALLE)
|
3634005000NRG24200420240578472
|
20/04/2024
|
Peddaiah
|
3634005WL0028155
|
Peddaiah
|
00468
|
UBIN0807672
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371167383
|
|
Peddaiah
|
()
|
31
|
LUXETTIPET
|
TS-34-005-001-001/010103 (DOWDEPALLE)
|
3634005000NRG24200420240578473
|
20/04/2024
|
Peddaiah
|
3634005WL0028155
|
Peddaiah
|
00468
|
UBIN0807672
|
496
|
496
|
Processed
|
29/04/2024
|
|
3371167382
|
|
Peddaiah
|
()
|
32
|
LUXETTIPET
|
TS-34-005-002-001/030122 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578520
|
20/04/2024
|
Lachavva
|
3634005WL0028162
|
Lachavva
|
00468
|
UBIN0807672
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371167379
|
|
Lachavva
|
()
|
33
|
LUXETTIPET
|
TS-34-005-002-001/030122 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578521
|
20/04/2024
|
Lachavva
|
3634005WL0028162
|
Lachavva
|
00468
|
UBIN0807672
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371167378
|
|
Lachavva
|
()
|
34
|
LUXETTIPET
|
TS-34-005-002-001/030231 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578524
|
20/04/2024
|
Narsamma
|
3634005WL0028162
|
Narsamma
|
00468
|
UBIN0807672
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371167368
|
|
Narsamma
|
()
|
35
|
LUXETTIPET
|
TS-34-005-002-001/030231 (PATHAKOMMUGUDA)
|
3634005000NRG24200420240578525
|
20/04/2024
|
Narsamma
|
3634005WL0028162
|
Narsamma
|
00468
|
UBIN0807672
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371167369
|
|
Narsamma
|
()
|
36
|
LUXETTIPET
|
TS-34-005-003-002/010016 (JENDA VENKATAPUR)
|
3634005000NRG24200420240578501
|
20/04/2024
|
Pusam Radhabai
|
3634005WL0028158
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
983
|
983
|
Processed
|
29/04/2024
|
|
3371167381
|
|
Pusam Radhabai
|
()
|
37
|
LUXETTIPET
|
TS-34-005-003-002/010016 (JENDA VENKATAPUR)
|
3634005000NRG24200420240578502
|
20/04/2024
|
Pusam Radhabai
|
3634005WL0028158
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
227
|
227
|
Processed
|
29/04/2024
|
|
3371167380
|
|
Pusam Radhabai
|
()
|
38
|
LUXETTIPET
|
TS-34-005-003-002/010256 (JENDA VENKATAPUR)
|
3634005000NRG24200420240578503
|
20/04/2024
|
Lingayya
|
3634005WL0028158
|
Lingayya
|
00468
|
UBIN0807672
|
1349
|
1349
|
Processed
|
29/04/2024
|
|
3371167387
|
|
Lingayya
|
()
|
39
|
LUXETTIPET
|
TS-34-005-003-002/010256 (JENDA VENKATAPUR)
|
3634005000NRG24200420240578504
|
20/04/2024
|
Lingayya
|
3634005WL0028158
|
Lingayya
|
00468
|
UBIN0807672
|
229
|
229
|
Processed
|
29/04/2024
|
|
3371167386
|
|
Lingayya
|
()
|
40
|
LUXETTIPET
|
TS-34-005-004-003/010025 (CHANDRAM)
|
3634005000NRG24200420240578489
|
20/04/2024
|
Rajavva
|
3634005WL0028157
|
Rajavva
|
00468
|
UBIN0807672
|
984
|
984
|
Processed
|
29/04/2024
|
|
3371167374
|
|
Rajavva
|
()
|
41
|
LUXETTIPET
|
TS-34-005-004-003/010025 (CHANDRAM)
|
3634005000NRG24200420240578490
|
20/04/2024
|
Rajavva
|
3634005WL0028157
|
Rajavva
|
00468
|
UBIN0807672
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371167377
|
|
Rajavva
|
()
|
42
|
LUXETTIPET
|
TS-34-005-004-003/010025 (CHANDRAM)
|
3634005000NRG24200420240578491
|
20/04/2024
|
Rajavva
|
3634005WL0028157
|
Rajavva
|
00468
|
UBIN0807672
|
909
|
909
|
Processed
|
29/04/2024
|
|
3371167375
|
|
Rajavva
|
()
|
43
|
LUXETTIPET
|
TS-34-005-004-003/010025 (CHANDRAM)
|
3634005000NRG24200420240578492
|
20/04/2024
|
Rajavva
|
3634005WL0028157
|
Rajavva
|
00468
|
UBIN0807672
|
552
|
552
|
Processed
|
29/04/2024
|
|
3371167376
|
|
Rajavva
|
()
|
44
|
LUXETTIPET
|
TS-34-005-004-003/010028 (CHANDRAM)
|
3634005000NRG24200420240578493
|
20/04/2024
|
Bhoomakka
|
3634005WL0028157
|
Bhoomakka
|
00468
|
UBIN0807672
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371167370
|
|
Bhoomakka
|
()
|
45
|
LUXETTIPET
|
TS-34-005-004-003/010028 (CHANDRAM)
|
3634005000NRG24200420240578494
|
20/04/2024
|
Bhoomakka
|
3634005WL0028157
|
Bhoomakka
|
00468
|
UBIN0807672
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371167371
|
|
Bhoomakka
|
()
|
46
|
LUXETTIPET
|
TS-34-005-004-007/010245 (CHANDRAM)
|
3634005000NRG24200420240578469
|
20/04/2024
|
Esamma
|
3634005WL0028154
|
Esamma
|
00468
|
UBIN0807672
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3371167389
|
|
Esamma
|
()
|
47
|
LUXETTIPET
|
TS-34-005-004-007/010669 (CHANDRAM)
|
3634005000NRG24200420240578470
|
20/04/2024
|
Hacchanayak
|
3634005WL0028154
|
Hacchanayak
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371167365
|
|
Hacchanayak
|
()
|
48
|
LUXETTIPET
|
TS-34-005-004-007/010669 (CHANDRAM)
|
3634005000NRG24200420240578466
|
20/04/2024
|
Hacchanayak
|
3634005WL0028154
|
Hacchanayak
|
00468
|
UBIN0807672
|
926
|
926
|
Processed
|
29/04/2024
|
|
3371167366
|
|
Hacchanayak
|
()
|
49
|
LUXETTIPET
|
TS-34-005-004-007/010669 (CHANDRAM)
|
3634005000NRG24200420240578467
|
20/04/2024
|
Hacchanayak
|
3634005WL0028154
|
Hacchanayak
|
00468
|
UBIN0807672
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3371167367
|
|
Hacchanayak
|
()
|
50
|
LUXETTIPET
|
TS-34-005-004-007/010822 (CHANDRAM)
|
3634005000NRG24200420240578468
|
20/04/2024
|
Ramaiah
|
3634005WL0028154
|
Ramaiah
|
00468
|
UBIN0807672
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371167388
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
51
|
LUXETTIPET
|
TS-34-005-004-003/010014 (CHANDRAM)
|
3634005000NRG24200420240578486
|
20/04/2024
|
Jaineni Rajaiah
|
3634005WL0028157
|
Jaineni Rajaiah
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
29/04/2024
|
|
3371167408
|
|
Jaineni Rajaiah
|
()
|
52
|
LUXETTIPET
|
TS-34-005-004-003/010014 (CHANDRAM)
|
3634005000NRG24200420240578487
|
20/04/2024
|
Jaineni Rajaiah
|
3634005WL0028157
|
Jaineni Rajaiah
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371167407
|
|
Jaineni Rajaiah
|
()
|
53
|
LUXETTIPET
|
TS-34-005-004-003/010014 (CHANDRAM)
|
3634005000NRG24200420240578488
|
20/04/2024
|
Jaineni Rajaiah
|
3634005WL0028157
|
Jaineni Rajaiah
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/04/2024
|
|
3371167409
|
|
Jaineni Rajaiah
|
()
|
54
|
LUXETTIPET
|
TS-34-005-007-008/011010 (VENKATARAOPET)
|
3634005000NRG24200420240578534
|
20/04/2024
|
Chandrakala
|
3634005WL0028165
|
Chandrakala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3371167402
|
|
Chandrakala
|
()
|
55
|
LUXETTIPET
|
TS-34-005-019-001/030026 (ANKATPALLY)
|
3634005000NRG24200420240578464
|
20/04/2024
|
yamuna
|
3634005WL0028153
|
yamuna
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371167401
|
|
yamuna
|
()
|
56
|
LUXETTIPET
|
TS-34-005-020-001/010475 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578495
|
20/04/2024
|
Sattavva
|
3634005WL0028157
|
Sattavva
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3371167414
|
|
Sattavva
|
()
|
57
|
LUXETTIPET
|
TS-34-005-020-001/010475 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578496
|
20/04/2024
|
Sattavva
|
3634005WL0028157
|
Sattavva
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3371167413
|
|
Sattavva
|
()
|
58
|
LUXETTIPET
|
TS-34-005-020-001/011044 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578497
|
20/04/2024
|
Rajagoud
|
3634005WL0028157
|
Rajagoud
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3371167347
|
|
Rajagoud
|
()
|
59
|
LUXETTIPET
|
TS-34-005-020-001/011044 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578498
|
20/04/2024
|
Rajagoud
|
3634005WL0028157
|
Rajagoud
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3371167348
|
|
Rajagoud
|
()
|
60
|
LUXETTIPET
|
TS-34-005-020-001/011234 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578499
|
20/04/2024
|
Naspuri Vinod
|
3634005WL0028157
|
Naspuri Vinod
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3371167416
|
|
Naspuri Vinod
|
()
|
61
|
LUXETTIPET
|
TS-34-005-020-001/011234 (HANUMANTHU PALLY)
|
3634005000NRG24200420240578500
|
20/04/2024
|
Naspuri Vinod
|
3634005WL0028157
|
Naspuri Vinod
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3371167417
|
|
Naspuri Vinod
|
()
|
62
|
LUXETTIPET
|
TS-34-005-021-001/040041 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578505
|
20/04/2024
|
shivani
|
3634005WL0028159
|
shivani
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
29/04/2024
|
|
3371167406
|
|
shivani
|
()
|
63
|
LUXETTIPET
|
TS-34-005-021-001/040041 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578506
|
20/04/2024
|
shivani
|
3634005WL0028159
|
shivani
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
29/04/2024
|
|
3371167405
|
|
shivani
|
()
|
64
|
LUXETTIPET
|
TS-34-005-021-001/040046 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578507
|
20/04/2024
|
Shankaraiah
|
3634005WL0028159
|
Shankaraiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371167350
|
|
Shankaraiah
|
()
|
65
|
LUXETTIPET
|
TS-34-005-021-001/040046 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578508
|
20/04/2024
|
Shankaraiah
|
3634005WL0028159
|
Shankaraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371167349
|
|
Shankaraiah
|
()
|
66
|
LUXETTIPET
|
TS-34-005-021-001/040046 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578509
|
20/04/2024
|
Shankaraiah
|
3634005WL0028159
|
Shankaraiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371167351
|
|
Shankaraiah
|
()
|
67
|
LUXETTIPET
|
TS-34-005-021-001/040096 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578510
|
20/04/2024
|
Sattavva
|
3634005WL0028159
|
Sattavva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3371167403
|
|
Sattavva
|
()
|
68
|
LUXETTIPET
|
TS-34-005-021-001/040096 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578511
|
20/04/2024
|
Sattavva
|
3634005WL0028159
|
Sattavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/04/2024
|
|
3371167404
|
|
Sattavva
|
()
|
69
|
LUXETTIPET
|
TS-34-005-021-001/040377 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578512
|
20/04/2024
|
Madhukar
|
3634005WL0028159
|
Madhukar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3371167410
|
|
Madhukar
|
()
|
70
|
LUXETTIPET
|
TS-34-005-021-001/040377 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578513
|
20/04/2024
|
Madhukar
|
3634005WL0028159
|
Madhukar
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
29/04/2024
|
|
3371167412
|
|
Madhukar
|
()
|
71
|
LUXETTIPET
|
TS-34-005-021-001/040377 (KOTHA KOMMUGUDA)
|
3634005000NRG24200420240578514
|
20/04/2024
|
Madhukar
|
3634005WL0028159
|
Madhukar
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
29/04/2024
|
|
3371167411
|
|
Madhukar
|
()
|
72
|
LUXETTIPET
|
TS-34-005-022-001/020098 (SURAM)
|
3634005000NRG24200420240578530
|
20/04/2024
|
Shankaramma
|
3634005WL0028164
|
Shankaramma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/04/2024
|
|
3371167415
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22375
|
22375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60659
|
60659
|
|
|
|
|
|
|
|