|
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-34-005-017-019/010016
(GULLAKOTA)
|
3634005000NRG25040520240162821
|
04/05/2024
|
Deevakka
|
3634005WL002984
|
Deevakka
|
00415
|
SBIN0020130
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697795
|
|
MRS TIRRI DEVAKKA WO GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUXETTIPET
|
TS-34-005-017-019/010020
(GULLAKOTA)
|
3634005000NRG25040520240162822
|
04/05/2024
|
Lakshmi
|
3634005WL002984
|
Lakshmi
|
00415
|
SBIN0020130
|
991
|
991
|
Rejected
|
09/05/2024
|
|
3909697813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-017-019/010038
(GULLAKOTA)
|
3634005000NRG25040520240162825
|
04/05/2024
|
Sattaiah
|
3634005WL002984
|
Sattaiah
|
00415
|
SBIN0020130
|
944
|
944
|
Processed
|
10/05/2024
|
|
3909697807
|
|
SATTAIAH CHENNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-017-019/010038
(GULLAKOTA)
|
3634005000NRG25040520240162824
|
04/05/2024
|
Vasantha
|
3634005WL002984
|
Vasantha
|
00415
|
SBIN0020130
|
944
|
944
|
Processed
|
09/05/2024
|
|
3909697808
|
|
MRS VASANTHA CHENNURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-017-019/010210
(GULLAKOTA)
|
3634005000NRG25040520240162833
|
04/05/2024
|
Swamy
|
3634005WL002984
|
Swamy
|
00415
|
SBIN0020130
|
944
|
944
|
Processed
|
09/05/2024
|
|
3909697794
|
|
Mr. CHETTIPALLY SWAMY S ORAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LUXETTIPET
|
TS-34-005-017-019/010388
(GULLAKOTA)
|
3634005000NRG25040520240162844
|
04/05/2024
|
swapna
|
3634005WL002984
|
swapna
|
00415
|
SBIN0020130
|
708
|
708
|
Processed
|
10/05/2024
|
|
3909697796
|
|
SWAPNA THIRRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUXETTIPET
|
TS-34-005-017-019/010596
(GULLAKOTA)
|
3634005000NRG25040520240162851
|
04/05/2024
|
swapna
|
3634005WL002984
|
swapna
|
00415
|
SBIN0020130
|
708
|
708
|
Processed
|
10/05/2024
|
|
3909697809
|
|
SWAPNA MADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUXETTIPET
|
TS-34-005-018-020/010121
(MITTAPALLY)
|
3634005000NRG25040520240162744
|
04/05/2024
|
Shiva Kumar Enagandula
|
3634005WL002980
|
Shiva Kumar Enagandula
|
00415
|
SBIN0020130
|
764
|
764
|
Processed
|
09/05/2024
|
|
3909697815
|
|
MR SHIVA KUMAR ENAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUXETTIPET
|
TS-34-005-018-020/010288
(MITTAPALLY)
|
3634005000NRG25040520240162785
|
04/05/2024
|
Mallesh
|
3634005WL002980
|
Mallesh
|
00415
|
SBIN0020130
|
938
|
938
|
Processed
|
09/05/2024
|
|
3909697797
|
|
Mr. Mallesh Kondapathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25040520240162801
|
04/05/2024
|
Padma
|
3634005WL002980
|
Padma
|
00415
|
SBIN0020130
|
894
|
894
|
Processed
|
10/05/2024
|
|
3909697821
|
|
PADMA ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUXETTIPET
|
TS-34-005-018-020/10428
(MITTAPALLY)
|
3634005000NRG25040520240162810
|
04/05/2024
|
Allamla Harish Kumar
|
3634005WL002980
|
Allamla Harish Kumar
|
00415
|
SBIN0020130
|
532
|
532
|
Processed
|
09/05/2024
|
|
3909697774
|
|
HARISH ALLAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
12
|
LUXETTIPET
|
TS-34-005-017-019/010004
(GULLAKOTA)
|
3634005000NRG25040520240162817
|
04/05/2024
|
Lachamma
|
3634005WL002984
|
Lachamma
|
00415
|
SBIN0020386
|
991
|
991
|
Processed
|
10/05/2024
|
|
3909697773
|
|
Lachamma chettupally chet
|
GENERAL POST OFFICE(607245)
|
|
13
|
LUXETTIPET
|
TS-34-005-017-019/010013
(GULLAKOTA)
|
3634005000NRG25040520240162819
|
04/05/2024
|
Raahesham
|
3634005WL002984
|
Raahesham
|
00415
|
SBIN0020386
|
917
|
917
|
Processed
|
09/05/2024
|
|
3909697788
|
|
MR MANGALI PELLY RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-017-019/010013
(GULLAKOTA)
|
3634005000NRG25040520240162818
|
04/05/2024
|
Raajeswari
|
3634005WL002984
|
Raajeswari
|
00415
|
SBIN0020386
|
917
|
917
|
Processed
|
09/05/2024
|
|
3909697814
|
|
MRS MANGALIPELLY RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-017-019/010015
(GULLAKOTA)
|
3634005000NRG25040520240162820
|
04/05/2024
|
Kalavathi
|
3634005WL002984
|
Kalavathi
|
00415
|
SBIN0020386
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697793
|
|
MRS MANGALAPELLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-017-019/010024
(GULLAKOTA)
|
3634005000NRG25040520240162823
|
04/05/2024
|
Shankaramma
|
3634005WL002984
|
Shankaramma
|
00415
|
SBIN0020386
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697816
|
|
MRS ANKAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUXETTIPET
|
TS-34-005-017-019/010040
(GULLAKOTA)
|
3634005000NRG25040520240162826
|
04/05/2024
|
Raju
|
3634005WL002984
|
Raju
|
00415
|
SBIN0020386
|
944
|
944
|
Processed
|
10/05/2024
|
|
3909697791
|
|
Raju Pochampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
LUXETTIPET
|
TS-34-005-017-019/010059
(GULLAKOTA)
|
3634005000NRG25040520240162827
|
04/05/2024
|
Narayanagoud
|
3634005WL002984
|
Narayanagoud
|
00415
|
SBIN0020386
|
708
|
708
|
Processed
|
10/05/2024
|
|
3909697787
|
|
NARAYANA THIRRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUXETTIPET
|
TS-34-005-017-019/010061
(GULLAKOTA)
|
3634005000NRG25040520240162828
|
04/05/2024
|
Devakka
|
3634005WL002984
|
Devakka
|
00415
|
SBIN0020386
|
944
|
944
|
Processed
|
09/05/2024
|
|
3909697811
|
|
MRS ENAGANDULA DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-017-019/010073
(GULLAKOTA)
|
3634005000NRG25040520240162829
|
04/05/2024
|
Chandraiah
|
3634005WL002984
|
Chandraiah
|
00415
|
SBIN0020386
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909697820
|
|
Mr. PORNDLA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
LUXETTIPET
|
TS-34-005-017-019/010111
(GULLAKOTA)
|
3634005000NRG25040520240162831
|
04/05/2024
|
Shankaraiah
|
3634005WL002984
|
Shankaraiah
|
00415
|
SBIN0020386
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697805
|
|
CHETTUPALLY SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
LUXETTIPET
|
TS-34-005-017-019/010210
(GULLAKOTA)
|
3634005000NRG25040520240162834
|
04/05/2024
|
Kistamma
|
3634005WL002984
|
Kistamma
|
00415
|
SBIN0020386
|
708
|
708
|
Processed
|
09/05/2024
|
|
3909697818
|
|
MRS CHETTIPELLY KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-017-019/010223
(GULLAKOTA)
|
3634005000NRG25040520240162816
|
04/05/2024
|
Rajaiah
|
3634005WL002983
|
Rajaiah
|
00415
|
SBIN0020386
|
544
|
544
|
Processed
|
09/05/2024
|
|
3909697789
|
|
MOTAPALUKULA RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
24
|
LUXETTIPET
|
TS-34-005-017-019/010306
(GULLAKOTA)
|
3634005000NRG25040520240162838
|
04/05/2024
|
Neela
|
3634005WL002984
|
Neela
|
00415
|
SBIN0020386
|
816
|
816
|
Processed
|
09/05/2024
|
|
3909697790
|
|
MRS P NEELA PORANDLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-017-019/010327
(GULLAKOTA)
|
3634005000NRG25040520240162840
|
04/05/2024
|
Rajaiah
|
3634005WL002984
|
Rajaiah
|
00415
|
SBIN0020386
|
917
|
917
|
Processed
|
09/05/2024
|
|
3909697806
|
|
MR MANGALIPALLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-017-019/010360
(GULLAKOTA)
|
3634005000NRG25040520240162842
|
04/05/2024
|
Rayamallu
|
3634005WL002984
|
Rayamallu
|
00415
|
SBIN0020386
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697810
|
|
MR ARISHNAPALLY RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUXETTIPET
|
TS-34-005-017-019/010394
(GULLAKOTA)
|
3634005000NRG25040520240162845
|
04/05/2024
|
Ramaiah
|
3634005WL002984
|
Ramaiah
|
00415
|
SBIN0020386
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697792
|
|
MR TANUG ULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUXETTIPET
|
TS-34-005-017-019/010394
(GULLAKOTA)
|
3634005000NRG25040520240162846
|
04/05/2024
|
suramma
|
3634005WL002984
|
suramma
|
00415
|
SBIN0020386
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697812
|
|
MRS THANUGULA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-017-019/010418
(GULLAKOTA)
|
3634005000NRG25040520240162848
|
04/05/2024
|
sattamma
|
3634005WL002984
|
sattamma
|
00415
|
SBIN0020386
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697817
|
|
MRS ADEPU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUXETTIPET
|
TS-34-005-017-019/010421
(GULLAKOTA)
|
3634005000NRG25040520240162849
|
04/05/2024
|
satyavathi
|
3634005WL002984
|
satyavathi
|
00415
|
SBIN0020386
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909697819
|
|
MS SATHYAVATHI DANEPALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUXETTIPET
|
TS-34-005-018-020/010402
(MITTAPALLY)
|
3634005000NRG25040520240162805
|
04/05/2024
|
Sumalatha
|
3634005WL002980
|
Sumalatha
|
00415
|
SBIN0020386
|
421
|
421
|
Processed
|
10/05/2024
|
|
3909697822
|
|
DAVANAPELLY SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17524
|
17524
|
|
|
|
|
|
|
|
|
32
|
LUXETTIPET
|
TS-34-005-017-019/010073
(GULLAKOTA)
|
3634005000NRG25040520240162830
|
04/05/2024
|
Gangamma
|
3634005WL002984
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
09/05/2024
|
|
3909697823
|
|
Mrs. PORANDLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
LUXETTIPET
|
TS-34-005-017-019/010111
(GULLAKOTA)
|
3634005000NRG25040520240162832
|
04/05/2024
|
Jaya
|
3634005WL002984
|
Jaya
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697825
|
|
Mrs. CHETTUPALLI JAYA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LUXETTIPET
|
TS-34-005-017-019/010253
(GULLAKOTA)
|
3634005000NRG25040520240162835
|
04/05/2024
|
swapna
|
3634005WL002984
|
swapna
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909697824
|
|
Mrs. Danepally Swapna W o Ravinder
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LUXETTIPET
|
TS-34-005-018-020/010396
(MITTAPALLY)
|
3634005000NRG25040520240162804
|
04/05/2024
|
Padma
|
3634005WL002980
|
Padma
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
3909697826
|
|
RAMILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUXETTIPET
|
TS-34-005-018-020/010405
(MITTAPALLY)
|
3634005000NRG25040520240162806
|
04/05/2024
|
varalaxmi
|
3634005WL002980
|
varalaxmi
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
10/05/2024
|
|
3909697827
|
|
MATTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
37
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25040520240162800
|
04/05/2024
|
venkateshwarlu
|
3634005WL002980
|
venkateshwarlu
|
00468
|
UBIN0803634
|
1118
|
1118
|
Processed
|
10/05/2024
|
|
3909697804
|
|
VENKATESHWARLU ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
38
|
LUXETTIPET
|
TS-34-005-017-019/010361
(GULLAKOTA)
|
3634005000NRG25040520240162815
|
04/05/2024
|
Dhubbaiah
|
3634005WL002982
|
Dhubbaiah
|
00468
|
UBIN0807672
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3909697768
|
|
THIRRI DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
39
|
LUXETTIPET
|
TS-34-005-018-020/010385
(MITTAPALLY)
|
3634005000NRG25040520240162798
|
04/05/2024
|
Rayalingu
|
3634005WL002980
|
Rayalingu
|
00468
|
UBIN0823147
|
1118
|
1118
|
Processed
|
10/05/2024
|
|
3909697770
|
|
RAYALINGU MERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUXETTIPET
|
TS-34-005-018-020/010388
(MITTAPALLY)
|
3634005000NRG25040520240162799
|
04/05/2024
|
malleshwari
|
3634005WL002980
|
malleshwari
|
00468
|
UBIN0823147
|
942
|
942
|
Processed
|
09/05/2024
|
|
3909697772
|
|
PACHUNURI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LUXETTIPET
|
TS-34-005-018-020/010394
(MITTAPALLY)
|
3634005000NRG25040520240162803
|
04/05/2024
|
Ramesh
|
3634005WL002980
|
Ramesh
|
00468
|
UBIN0823147
|
1118
|
1118
|
Processed
|
10/05/2024
|
|
3909697771
|
|
Mr. RAMESH PACHUNURI
|
INDIAN BANK(607105)
|
|
42
|
LUXETTIPET
|
TS-34-005-018-020/10434
(MITTAPALLY)
|
3634005000NRG25040520240162813
|
04/05/2024
|
Madukar Ramilla
|
3634005WL002980
|
Madukar Ramilla
|
00468
|
UBIN0823147
|
709
|
709
|
Processed
|
09/05/2024
|
|
3909697769
|
|
MADHUKAR RAMILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
43
|
LUXETTIPET
|
TS-34-005-018-020/10429
(MITTAPALLY)
|
3634005000NRG25040520240162811
|
04/05/2024
|
M Vanaja
|
3634005WL002980
|
M Vanaja
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
3909697828
|
|
MEDAPATLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
LUXETTIPET
|
TS-34-005-017-019/010266
(GULLAKOTA)
|
3634005000NRG25040520240162836
|
04/05/2024
|
vasantha
|
3634005WL002984
|
vasantha
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3909697800
|
|
VASANTHA MANGALI PELLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUXETTIPET
|
TS-34-005-017-019/010298
(GULLAKOTA)
|
3634005000NRG25040520240162837
|
04/05/2024
|
Rajeshwari
|
3634005WL002984
|
Rajeshwari
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
10/05/2024
|
|
3909697761
|
|
RAJESHWARI MANGALIPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUXETTIPET
|
TS-34-005-017-019/010307
(GULLAKOTA)
|
3634005000NRG25040520240162839
|
04/05/2024
|
Jyothi
|
3634005WL002984
|
Jyothi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
09/05/2024
|
|
3909697803
|
|
Mrs. ENAGANDULA JYOTHI W O SATTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LUXETTIPET
|
TS-34-005-017-019/010327
(GULLAKOTA)
|
3634005000NRG25040520240162841
|
04/05/2024
|
sattamma
|
3634005WL002984
|
sattamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909697760
|
|
Mrs. Sathamma Mangalipelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LUXETTIPET
|
TS-34-005-017-019/010369
(GULLAKOTA)
|
3634005000NRG25040520240162843
|
04/05/2024
|
rajeswari
|
3634005WL002984
|
rajeswari
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697762
|
|
Mrs. ENAGANDHULA RAJESWARI W O LACHHAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
LUXETTIPET
|
TS-34-005-017-019/010386
(GULLAKOTA)
|
3634005000NRG25040520240162814
|
04/05/2024
|
Rajaiah
|
3634005WL002981
|
Rajaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3909697757
|
|
Mr. Golla Rajaiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LUXETTIPET
|
TS-34-005-017-019/010418
(GULLAKOTA)
|
3634005000NRG25040520240162847
|
04/05/2024
|
sataiah
|
3634005WL002984
|
sataiah
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
09/05/2024
|
|
3909697802
|
|
MR ADEPU SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-017-019/010466
(GULLAKOTA)
|
3634005000NRG25040520240162850
|
04/05/2024
|
Rajavva
|
3634005WL002984
|
Rajavva
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
10/05/2024
|
|
3909697765
|
|
RAJAVVA ARISANAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-018-020/010056
(MITTAPALLY)
|
3634005000NRG25040520240162714
|
04/05/2024
|
Rajayya
|
3634005WL002980
|
Rajayya
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
09/05/2024
|
|
3909697799
|
|
KONDAPARTHI KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-018-020/010171
(MITTAPALLY)
|
3634005000NRG25040520240162758
|
04/05/2024
|
chandramouli
|
3634005WL002980
|
chandramouli
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/05/2024
|
|
3909697759
|
|
CHANDRAMOULI ODAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUXETTIPET
|
TS-34-005-018-020/010332
(MITTAPALLY)
|
3634005000NRG25040520240162791
|
04/05/2024
|
Sunitha Pachunuri
|
3634005WL002980
|
Sunitha Pachunuri
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
10/05/2024
|
|
3909697767
|
|
SUNITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUXETTIPET
|
TS-34-005-018-020/010348
(MITTAPALLY)
|
3634005000NRG25040520240162792
|
04/05/2024
|
Rani
|
3634005WL002980
|
Rani
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
10/05/2024
|
|
3909697764
|
|
RAJANALA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
LUXETTIPET
|
TS-34-005-018-020/010372
(MITTAPALLY)
|
3634005000NRG25040520240162797
|
04/05/2024
|
Srilatha
|
3634005WL002980
|
Srilatha
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
10/05/2024
|
|
3909697766
|
|
GUMPULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUXETTIPET
|
TS-34-005-018-020/010394
(MITTAPALLY)
|
3634005000NRG25040520240162802
|
04/05/2024
|
Anasurya
|
3634005WL002980
|
Anasurya
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
09/05/2024
|
|
3909697801
|
|
ANASURYA RAMESH PACHUNURI
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
58
|
LUXETTIPET
|
TS-34-005-018-020/010410
(MITTAPALLY)
|
3634005000NRG25040520240162807
|
04/05/2024
|
Ankavva
|
3634005WL002980
|
Ankavva
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3909697758
|
|
ANKAMMA MENGANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUXETTIPET
|
TS-34-005-018-020/10416
(MITTAPALLY)
|
3634005000NRG25040520240162809
|
04/05/2024
|
J Shyamala
|
3634005WL002980
|
J Shyamala
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
09/05/2024
|
|
3909697763
|
|
JANJARLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUXETTIPET
|
TS-34-005-018-020/10433
(MITTAPALLY)
|
3634005000NRG25040520240162812
|
04/05/2024
|
K.Lavanya
|
3634005WL002980
|
K.Lavanya
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
09/05/2024
|
|
3909697798
|
|
Mrs. Kondaparthi Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
61
|
LUXETTIPET
|
TS-34-005-018-020/010038
(MITTAPALLY)
|
3634005000NRG25040520240162705
|
04/05/2024
|
Ashika
|
3634005WL002980
|
Ashika
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/05/2024
|
|
3909697786
|
|
MRS CHATHARASI ASHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUXETTIPET
|
TS-34-005-018-020/010043
(MITTAPALLY)
|
3634005000NRG25040520240162707
|
04/05/2024
|
Suvarnna
|
3634005WL002980
|
Suvarnna
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/05/2024
|
|
3909697777
|
|
Mrs. SUVARNA CHATHARASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LUXETTIPET
|
TS-34-005-018-020/010058
(MITTAPALLY)
|
3634005000NRG25040520240162716
|
04/05/2024
|
Jaya
|
3634005WL002980
|
Jaya
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/05/2024
|
|
3909697784
|
|
Mrs. RAMILLA VIJAYA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LUXETTIPET
|
TS-34-005-018-020/010059
(MITTAPALLY)
|
3634005000NRG25040520240162717
|
04/05/2024
|
Lingayya
|
3634005WL002980
|
Lingayya
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909697778
|
|
MR MILKURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-018-020/010062
(MITTAPALLY)
|
3634005000NRG25040520240162718
|
04/05/2024
|
Bimayya
|
3634005WL002980
|
Bimayya
|
00710
|
SBIN0000DOP
|
974
|
974
|
Processed
|
09/05/2024
|
|
3909697785
|
|
MR BHEEMAIAH RAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUXETTIPET
|
TS-34-005-018-020/010095
(MITTAPALLY)
|
3634005000NRG25040520240162729
|
04/05/2024
|
Ramesh
|
3634005WL002980
|
Ramesh
|
00710
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
09/05/2024
|
|
3909697779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LUXETTIPET
|
TS-34-005-018-020/010107
(MITTAPALLY)
|
3634005000NRG25040520240162736
|
04/05/2024
|
Kavitha
|
3634005WL002980
|
Kavitha
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/05/2024
|
|
3909697780
|
|
CHATHARASI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUXETTIPET
|
TS-34-005-018-020/010119
(MITTAPALLY)
|
3634005000NRG25040520240162741
|
04/05/2024
|
Ravi
|
3634005WL002980
|
Ravi
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
10/05/2024
|
|
3909697781
|
|
ODDAPELLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUXETTIPET
|
TS-34-005-018-020/010259
(MITTAPALLY)
|
3634005000NRG25040520240162779
|
04/05/2024
|
Lavanya
|
3634005WL002980
|
Lavanya
|
00710
|
SBIN0000DOP
|
894
|
894
|
Processed
|
09/05/2024
|
|
3909697775
|
|
MRS LAVANYA ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-018-020/010273
(MITTAPALLY)
|
3634005000NRG25040520240162783
|
04/05/2024
|
Jayamma
|
3634005WL002980
|
Jayamma
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
10/05/2024
|
|
3909697776
|
|
JAYAMMA YASHVANTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUXETTIPET
|
TS-34-005-018-020/010326
(MITTAPALLY)
|
3634005000NRG25040520240162789
|
04/05/2024
|
pravin
|
3634005WL002980
|
pravin
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909697783
|
|
MR PRAVEEN MATTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUXETTIPET
|
TS-34-005-018-020/010329
(MITTAPALLY)
|
3634005000NRG25040520240162790
|
04/05/2024
|
vanitha
|
3634005WL002980
|
vanitha
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/05/2024
|
|
3909697782
|
|
VANITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|