|
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-34-005-018-020/010089
(MITTAPALLY)
|
3634005000NRG25200420240069752
|
20/04/2024
|
potaiah
|
3634005WL001326
|
potaiah
|
00415
|
SBIN0020130
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3374541934
|
|
POTTAIAH GANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUXETTIPET
|
TS-34-005-018-020/010288
(MITTAPALLY)
|
3634005000NRG25200420240069816
|
20/04/2024
|
Mallesh
|
3634005WL001326
|
Mallesh
|
00415
|
SBIN0020130
|
862
|
862
|
Processed
|
29/04/2024
|
|
3374541933
|
|
Mr. Mallesh Kondapathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25200420240069833
|
20/04/2024
|
Padma
|
3634005WL001326
|
Padma
|
00415
|
SBIN0020130
|
699
|
699
|
Processed
|
29/04/2024
|
|
3374541935
|
|
PADMA ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-018-020/10428
(MITTAPALLY)
|
3634005000NRG25200420240069842
|
20/04/2024
|
Allamla Harish Kumar
|
3634005WL001326
|
Allamla Harish Kumar
|
00415
|
SBIN0020130
|
656
|
656
|
Processed
|
29/04/2024
|
|
3374541916
|
|
HARISH ALLAMLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
LUXETTIPET
|
TS-34-005-018-020/10434
(MITTAPALLY)
|
3634005000NRG25200420240069846
|
20/04/2024
|
Shyamala
|
3634005WL001326
|
Shyamala
|
00415
|
SBIN0020130
|
873
|
873
|
Processed
|
29/04/2024
|
|
3374541915
|
|
MISS SHYAMALA SATHARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
6
|
LUXETTIPET
|
TS-34-005-018-020/010402
(MITTAPALLY)
|
3634005000NRG25200420240069836
|
20/04/2024
|
Sumalatha
|
3634005WL001326
|
Sumalatha
|
00415
|
SBIN0020386
|
705
|
705
|
Processed
|
29/04/2024
|
|
3374541936
|
|
DAVANAPELLY SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
7
|
LUXETTIPET
|
TS-34-005-018-020/010396
(MITTAPALLY)
|
3634005000NRG25200420240069835
|
20/04/2024
|
Padma
|
3634005WL001326
|
Padma
|
00415
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374541937
|
|
RAMILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUXETTIPET
|
TS-34-005-018-020/010405
(MITTAPALLY)
|
3634005000NRG25200420240069837
|
20/04/2024
|
varalaxmi
|
3634005WL001326
|
varalaxmi
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3374541938
|
|
MATTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
9
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25200420240069832
|
20/04/2024
|
venkateshwarlu
|
3634005WL001326
|
venkateshwarlu
|
00468
|
UBIN0803634
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3374541901
|
|
VENKATESHWARLU ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
10
|
LUXETTIPET
|
TS-34-005-018-020/010385
(MITTAPALLY)
|
3634005000NRG25200420240069830
|
20/04/2024
|
Rayalingu
|
3634005WL001326
|
Rayalingu
|
00468
|
UBIN0823147
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3374541913
|
|
RAYALINGU MERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUXETTIPET
|
TS-34-005-018-020/010388
(MITTAPALLY)
|
3634005000NRG25200420240069831
|
20/04/2024
|
malleshwari
|
3634005WL001326
|
malleshwari
|
00468
|
UBIN0823147
|
821
|
821
|
Processed
|
29/04/2024
|
|
3374541914
|
|
PACHUNURI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUXETTIPET
|
TS-34-005-018-020/10434
(MITTAPALLY)
|
3634005000NRG25200420240069845
|
20/04/2024
|
Madukar Ramilla
|
3634005WL001326
|
Madukar Ramilla
|
00468
|
UBIN0823147
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374541912
|
|
MADHUKAR RAMILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
13
|
LUXETTIPET
|
TS-34-005-018-020/10429
(MITTAPALLY)
|
3634005000NRG25200420240069843
|
20/04/2024
|
M Vanaja
|
3634005WL001326
|
M Vanaja
|
00683
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374541939
|
|
MEDAPATLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
14
|
LUXETTIPET
|
TS-34-005-018-020/010056
(MITTAPALLY)
|
3634005000NRG25200420240069740
|
20/04/2024
|
Rajayya
|
3634005WL001326
|
Rajayya
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3374541905
|
|
KONDAPARTHI KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-018-020/010171
(MITTAPALLY)
|
3634005000NRG25200420240069786
|
20/04/2024
|
chandramouli
|
3634005WL001326
|
chandramouli
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3374541903
|
|
CHANDRAMOULI ODAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUXETTIPET
|
TS-34-005-018-020/010332
(MITTAPALLY)
|
3634005000NRG25200420240069822
|
20/04/2024
|
Sunitha Pachunuri
|
3634005WL001326
|
Sunitha Pachunuri
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
29/04/2024
|
|
3374541911
|
|
SUNITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUXETTIPET
|
TS-34-005-018-020/010348
(MITTAPALLY)
|
3634005000NRG25200420240069824
|
20/04/2024
|
Rani
|
3634005WL001326
|
Rani
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
29/04/2024
|
|
3374541908
|
|
RAJANALA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
LUXETTIPET
|
TS-34-005-018-020/010372
(MITTAPALLY)
|
3634005000NRG25200420240069829
|
20/04/2024
|
Srilatha
|
3634005WL001326
|
Srilatha
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
29/04/2024
|
|
3374541910
|
|
GUMPULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUXETTIPET
|
TS-34-005-018-020/010394
(MITTAPALLY)
|
3634005000NRG25200420240069834
|
20/04/2024
|
Anasurya
|
3634005WL001326
|
Anasurya
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3374541904
|
|
ANASURYA RAMESH PACHUNURI
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
20
|
LUXETTIPET
|
TS-34-005-018-020/010410
(MITTAPALLY)
|
3634005000NRG25200420240069838
|
20/04/2024
|
Ankavva
|
3634005WL001326
|
Ankavva
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
29/04/2024
|
|
3374541902
|
|
ANKAMMA MENGANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUXETTIPET
|
TS-34-005-018-020/10416
(MITTAPALLY)
|
3634005000NRG25200420240069840
|
20/04/2024
|
J Shyamala
|
3634005WL001326
|
J Shyamala
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374541907
|
|
JANJARLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
LUXETTIPET
|
TS-34-005-018-020/10424
(MITTAPALLY)
|
3634005000NRG25200420240069841
|
20/04/2024
|
Gangavva
|
3634005WL001326
|
Gangavva
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3374541906
|
|
MRS GANGAVVA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-018-020/10433
(MITTAPALLY)
|
3634005000NRG25200420240069844
|
20/04/2024
|
K.Lavanya
|
3634005WL001326
|
K.Lavanya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/04/2024
|
|
3374541909
|
|
Mrs. Kondaparthi Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
24
|
LUXETTIPET
|
TS-34-005-018-020/010038
(MITTAPALLY)
|
3634005000NRG25200420240069730
|
20/04/2024
|
Ashika
|
3634005WL001326
|
Ashika
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374541931
|
|
MRS CHATHARASI ASHIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-018-020/010043
(MITTAPALLY)
|
3634005000NRG25200420240069732
|
20/04/2024
|
Suvarnna
|
3634005WL001326
|
Suvarnna
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
29/04/2024
|
|
3374541920
|
|
Mrs. SUVARNA CHATHARASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LUXETTIPET
|
TS-34-005-018-020/010047
(MITTAPALLY)
|
3634005000NRG25200420240069734
|
20/04/2024
|
Rajayya
|
3634005WL001326
|
Rajayya
|
00710
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374541928
|
|
Mr. RAJAIAH RAJANALA S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LUXETTIPET
|
TS-34-005-018-020/010058
(MITTAPALLY)
|
3634005000NRG25200420240069742
|
20/04/2024
|
Jaya
|
3634005WL001326
|
Jaya
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374541929
|
|
Mrs. RAMILLA VIJAYA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LUXETTIPET
|
TS-34-005-018-020/010059
(MITTAPALLY)
|
3634005000NRG25200420240069743
|
20/04/2024
|
Lingayya
|
3634005WL001326
|
Lingayya
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
29/04/2024
|
|
3374541921
|
|
MR MILKURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-018-020/010062
(MITTAPALLY)
|
3634005000NRG25200420240069744
|
20/04/2024
|
Bimayya
|
3634005WL001326
|
Bimayya
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3374541930
|
|
MR BHEEMAIAH RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUXETTIPET
|
TS-34-005-018-020/010095
(MITTAPALLY)
|
3634005000NRG25200420240069753
|
20/04/2024
|
Ramesh
|
3634005WL001326
|
Ramesh
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Rejected
|
29/04/2024
|
|
3374541922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LUXETTIPET
|
TS-34-005-018-020/010107
(MITTAPALLY)
|
3634005000NRG25200420240069761
|
20/04/2024
|
Kavitha
|
3634005WL001326
|
Kavitha
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
29/04/2024
|
|
3374541923
|
|
CHATHARASI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LUXETTIPET
|
TS-34-005-018-020/010119
(MITTAPALLY)
|
3634005000NRG25200420240069768
|
20/04/2024
|
Ravi
|
3634005WL001326
|
Ravi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
29/04/2024
|
|
3374541924
|
|
ODDAPELLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-018-020/010259
(MITTAPALLY)
|
3634005000NRG25200420240069808
|
20/04/2024
|
Lavanya
|
3634005WL001326
|
Lavanya
|
00710
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3374541917
|
|
MRS LAVANYA ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUXETTIPET
|
TS-34-005-018-020/010271
(MITTAPALLY)
|
3634005000NRG25200420240069813
|
20/04/2024
|
Mallu
|
3634005WL001326
|
Mallu
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
29/04/2024
|
|
3374541918
|
|
NADIGOTU MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUXETTIPET
|
TS-34-005-018-020/010273
(MITTAPALLY)
|
3634005000NRG25200420240069814
|
20/04/2024
|
Jayamma
|
3634005WL001326
|
Jayamma
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3374541919
|
|
JAYAMMA YASHVANTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUXETTIPET
|
TS-34-005-018-020/010326
(MITTAPALLY)
|
3634005000NRG25200420240069820
|
20/04/2024
|
pravin
|
3634005WL001326
|
pravin
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
29/04/2024
|
|
3374541927
|
|
MR PRAVEEN MATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-018-020/010329
(MITTAPALLY)
|
3634005000NRG25200420240069821
|
20/04/2024
|
vanitha
|
3634005WL001326
|
vanitha
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
29/04/2024
|
|
3374541925
|
|
VANITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUXETTIPET
|
TS-34-005-018-020/010332
(MITTAPALLY)
|
3634005000NRG25200420240069711
|
20/04/2024
|
prabhakar
|
3634005WL001325
|
prabhakar
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3374541932
|
|
PRABHAKAR PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUXETTIPET
|
TS-34-005-018-020/010348
(MITTAPALLY)
|
3634005000NRG25200420240069823
|
20/04/2024
|
Murali krishna
|
3634005WL001326
|
Murali krishna
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
29/04/2024
|
|
3374541926
|
|
RAJANALA MURALI KRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39542
|
39542
|
|
|
|
|
|
|
|