|
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-34-005-016-018/010214
(POTHEPALLE)
|
3634005000NRG24060420240577012
|
06/04/2024
|
Raajeshwari
|
3634005WL028075
|
Raajeshwari
|
00415
|
SBIN0012967
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119548954
|
|
MRS ANKATHI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUXETTIPET
|
TS-34-005-016-018/010218
(POTHEPALLE)
|
3634005000NRG24060420240577013
|
06/04/2024
|
Shankaramma
|
3634005WL028075
|
Shankaramma
|
00415
|
SBIN0012967
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549072
|
|
MRS KADA SHANKARAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUXETTIPET
|
TS-34-005-016-018/010336
(POTHEPALLE)
|
3634005000NRG24060420240577045
|
06/04/2024
|
Padma
|
3634005WL028075
|
Padma
|
00415
|
SBIN0012967
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548952
|
|
PADMA MADARAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-016-018/010339
(POTHEPALLE)
|
3634005000NRG24060420240577046
|
06/04/2024
|
Ramayya
|
3634005WL028075
|
Ramayya
|
00415
|
SBIN0012967
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119548955
|
|
MR HANUMANDLA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-021-001/040058
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577742
|
06/04/2024
|
Buchavva
|
3634005WL028082
|
Buchavva
|
00415
|
SBIN0012967
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119548959
|
|
MRS BHUCHAVVA GADIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-021-001/040212
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577782
|
06/04/2024
|
Raajayya
|
3634005WL028082
|
Raajayya
|
00415
|
SBIN0012967
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119548957
|
|
MR RAJAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-021-001/040212
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577679
|
06/04/2024
|
Raajayya
|
3634005WL028081
|
Raajayya
|
00415
|
SBIN0012967
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548958
|
|
MR RAJAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUXETTIPET
|
TS-34-005-021-001/040265
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577811
|
06/04/2024
|
Venkataiah
|
3634005WL028082
|
Venkataiah
|
00415
|
SBIN0012967
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548953
|
|
VENKATESH GORLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
LUXETTIPET
|
TS-34-005-021-001/040288
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577818
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00415
|
SBIN0012967
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119548951
|
|
ANKAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LUXETTIPET
|
TS-34-005-021-001/040308
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577830
|
06/04/2024
|
Thirupathi
|
3634005WL028082
|
Thirupathi
|
00415
|
SBIN0012967
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548950
|
|
MR THIRUPATHI SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-021-001/040372
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577851
|
06/04/2024
|
sathavva
|
3634005WL028082
|
sathavva
|
00415
|
SBIN0012967
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548956
|
|
MRS SATHAVVA BORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
12
|
LUXETTIPET
|
TS-34-005-002-001/030227
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577707
|
06/04/2024
|
Rama
|
3634005WL028082
|
Rama
|
00415
|
SBIN0020130
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548980
|
|
BATTULA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUXETTIPET
|
TS-34-005-016-018/010003
(POTHEPALLE)
|
3634005000NRG24060420240576985
|
06/04/2024
|
Rajavva
|
3634005WL028075
|
Rajavva
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548983
|
|
AVUNURI RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
LUXETTIPET
|
TS-34-005-016-018/010005
(POTHEPALLE)
|
3634005000NRG24060420240576986
|
06/04/2024
|
Venkatamma
|
3634005WL028075
|
Venkatamma
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548963
|
|
MRS VENKAVVA CHOPPADANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-016-018/010022
(POTHEPALLE)
|
3634005000NRG24060420240576987
|
06/04/2024
|
Suvarna
|
3634005WL028075
|
Suvarna
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548989
|
|
MRS SUVAMA AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-016-018/010040
(POTHEPALLE)
|
3634005000NRG24060420240576988
|
06/04/2024
|
Lingampelly Laxman
|
3634005WL028075
|
Lingampelly Laxman
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549073
|
|
LAXMAN LINGAMPELLY
|
CANARA BANK(508532)
|
|
17
|
LUXETTIPET
|
TS-34-005-016-018/010109
(POTHEPALLE)
|
3634005000NRG24060420240576991
|
06/04/2024
|
Raayamallu
|
3634005WL028075
|
Raayamallu
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119548961
|
|
AVUNOORI PEDDA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-016-018/010112
(POTHEPALLE)
|
3634005000NRG24060420240576992
|
06/04/2024
|
Sattavva
|
3634005WL028075
|
Sattavva
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548988
|
|
MRS CHOPPADANDI SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-016-018/010113
(POTHEPALLE)
|
3634005000NRG24060420240576993
|
06/04/2024
|
Shankaramma
|
3634005WL028075
|
Shankaramma
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548987
|
|
MRS SHANKARAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-016-018/010121
(POTHEPALLE)
|
3634005000NRG24060420240576994
|
06/04/2024
|
Yashoda
|
3634005WL028075
|
Yashoda
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548994
|
|
YASHODHA VADLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG24060420240576995
|
06/04/2024
|
Pochayya
|
3634005WL028075
|
Pochayya
|
00415
|
SBIN0020130
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119548984
|
|
MR POCHAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG24060420240576996
|
06/04/2024
|
Raamakka
|
3634005WL028075
|
Raamakka
|
00415
|
SBIN0020130
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119548992
|
|
Mrs. AVUNURI RAMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LUXETTIPET
|
TS-34-005-016-018/010135
(POTHEPALLE)
|
3634005000NRG24060420240576997
|
06/04/2024
|
Chinna Kethavva
|
3634005WL028075
|
Chinna Kethavva
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119548973
|
|
MRS KETHAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUXETTIPET
|
TS-34-005-016-018/010144
(POTHEPALLE)
|
3634005000NRG24060420240577000
|
06/04/2024
|
Padma
|
3634005WL028075
|
Padma
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119548998
|
|
MRS PADMA GANEVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-016-018/010148
(POTHEPALLE)
|
3634005000NRG24060420240577002
|
06/04/2024
|
Boomakka
|
3634005WL028075
|
Boomakka
|
00415
|
SBIN0020130
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119548982
|
|
MRS KOKKERA BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-016-018/010154
(POTHEPALLE)
|
3634005000NRG24060420240577004
|
06/04/2024
|
Mallavva
|
3634005WL028075
|
Mallavva
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119548974
|
|
Mrs. MALLAVVA GANAVENI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LUXETTIPET
|
TS-34-005-016-018/010186
(POTHEPALLE)
|
3634005000NRG24060420240577007
|
06/04/2024
|
Premala
|
3634005WL028075
|
Premala
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549066
|
|
MRS PRAMILA LINGAPALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUXETTIPET
|
TS-34-005-016-018/010195
(POTHEPALLE)
|
3634005000NRG24060420240577008
|
06/04/2024
|
Shaanta
|
3634005WL028075
|
Shaanta
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549065
|
|
AVUNOORI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
LUXETTIPET
|
TS-34-005-016-018/010196
(POTHEPALLE)
|
3634005000NRG24060420240577009
|
06/04/2024
|
Lingamma
|
3634005WL028075
|
Lingamma
|
00415
|
SBIN0020130
|
630
|
630
|
Rejected
|
19/04/2024
|
|
3119548993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LUXETTIPET
|
TS-34-005-016-018/010200
(POTHEPALLE)
|
3634005000NRG24060420240577010
|
06/04/2024
|
Sunita
|
3634005WL028075
|
Sunita
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548976
|
|
SUNITHA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUXETTIPET
|
TS-34-005-016-018/010204
(POTHEPALLE)
|
3634005000NRG24060420240577011
|
06/04/2024
|
Buchchamma
|
3634005WL028075
|
Buchchamma
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548997
|
|
MRS BUCHAMMA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUXETTIPET
|
TS-34-005-016-018/010223
(POTHEPALLE)
|
3634005000NRG24060420240577014
|
06/04/2024
|
Lasumakka
|
3634005WL028075
|
Lasumakka
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548972
|
|
MRS ARIGELA LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG24060420240577019
|
06/04/2024
|
Satavva
|
3634005WL028075
|
Satavva
|
00415
|
SBIN0020130
|
615
|
615
|
Processed
|
19/04/2024
|
|
3119549001
|
|
MRS SATTAVVA LENKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUXETTIPET
|
TS-34-005-016-018/010246
(POTHEPALLE)
|
3634005000NRG24060420240577021
|
06/04/2024
|
Rajeeta
|
3634005WL028075
|
Rajeeta
|
00415
|
SBIN0020130
|
615
|
615
|
Processed
|
19/04/2024
|
|
3119549000
|
|
MRS RAJITHA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUXETTIPET
|
TS-34-005-016-018/010270
(POTHEPALLE)
|
3634005000NRG24060420240577022
|
06/04/2024
|
Laksmi
|
3634005WL028075
|
Laksmi
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548991
|
|
Mrs. Laxmi Gopi
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LUXETTIPET
|
TS-34-005-016-018/010271
(POTHEPALLE)
|
3634005000NRG24060420240577023
|
06/04/2024
|
Ammakka
|
3634005WL028075
|
Ammakka
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119548999
|
|
MRS GANAVENI AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-016-018/010275
(POTHEPALLE)
|
3634005000NRG24060420240577025
|
06/04/2024
|
Mallavva
|
3634005WL028075
|
Mallavva
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548965
|
|
GANEVENI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUXETTIPET
|
TS-34-005-016-018/010276
(POTHEPALLE)
|
3634005000NRG24060420240577026
|
06/04/2024
|
Kamala
|
3634005WL028075
|
Kamala
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119548986
|
|
Mrs. Kamala .
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LUXETTIPET
|
TS-34-005-016-018/010281
(POTHEPALLE)
|
3634005000NRG24060420240577029
|
06/04/2024
|
Shrinivas
|
3634005WL028075
|
Shrinivas
|
00415
|
SBIN0020130
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119548966
|
|
Mr. Srinivas Hanumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LUXETTIPET
|
TS-34-005-016-018/010281
(POTHEPALLE)
|
3634005000NRG24060420240577028
|
06/04/2024
|
Uma
|
3634005WL028075
|
Uma
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548964
|
|
UMA HANUMANDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUXETTIPET
|
TS-34-005-016-018/010288
(POTHEPALLE)
|
3634005000NRG24060420240577032
|
06/04/2024
|
Amakka
|
3634005WL028075
|
Amakka
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548990
|
|
MRS AMMAI GANIVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-016-018/010304
(POTHEPALLE)
|
3634005000NRG24060420240577034
|
06/04/2024
|
Komuravva
|
3634005WL028075
|
Komuravva
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548981
|
|
Komuravva ganneveni ganne
|
GENERAL POST OFFICE(607245)
|
|
43
|
LUXETTIPET
|
TS-34-005-016-018/010314
(POTHEPALLE)
|
3634005000NRG24060420240577036
|
06/04/2024
|
Saabeera
|
3634005WL028075
|
Saabeera
|
00415
|
SBIN0020130
|
615
|
615
|
Processed
|
19/04/2024
|
|
3119548995
|
|
MRS SAHERA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUXETTIPET
|
TS-34-005-016-018/010321
(POTHEPALLE)
|
3634005000NRG24060420240577038
|
06/04/2024
|
Pochanna
|
3634005WL028075
|
Pochanna
|
00415
|
SBIN0020130
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119548975
|
|
Pochanna lenkala lenkala
|
GENERAL POST OFFICE(607245)
|
|
45
|
LUXETTIPET
|
TS-34-005-016-018/010322
(POTHEPALLE)
|
3634005000NRG24060420240577039
|
06/04/2024
|
Lalitha
|
3634005WL028075
|
Lalitha
|
00415
|
SBIN0020130
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119548996
|
|
NAKKA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUXETTIPET
|
TS-34-005-016-018/010326
(POTHEPALLE)
|
3634005000NRG24060420240577041
|
06/04/2024
|
Swapna
|
3634005WL028075
|
Swapna
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549070
|
|
MRS GURRALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUXETTIPET
|
TS-34-005-016-018/010329
(POTHEPALLE)
|
3634005000NRG24060420240577043
|
06/04/2024
|
Lokavva
|
3634005WL028075
|
Lokavva
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549004
|
|
Mrs. LOKAVVA GANAVENI D O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LUXETTIPET
|
TS-34-005-016-018/010343
(POTHEPALLE)
|
3634005000NRG24060420240577047
|
06/04/2024
|
Sathavva
|
3634005WL028075
|
Sathavva
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549071
|
|
SATTHAMMA HANUMANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUXETTIPET
|
TS-34-005-016-018/010352
(POTHEPALLE)
|
3634005000NRG24060420240577049
|
06/04/2024
|
Laxmi
|
3634005WL028075
|
Laxmi
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549067
|
|
MRS GANAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUXETTIPET
|
TS-34-005-016-018/010426
(POTHEPALLE)
|
3634005000NRG24060420240577050
|
06/04/2024
|
Shanthamma
|
3634005WL028075
|
Shanthamma
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119548962
|
|
MRS SHANTAVVA ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-019-001/020023
(ANKATPALLY)
|
3634005000NRG24060420240577059
|
06/04/2024
|
Rajaiah
|
3634005WL028075
|
Rajaiah
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119548977
|
|
GANAVENI RAJAIAH S/O CHINNAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
52
|
LUXETTIPET
|
TS-34-005-019-001/020080
(ANKATPALLY)
|
3634005000NRG24060420240577064
|
06/04/2024
|
Srinavya
|
3634005WL028075
|
Srinavya
|
00415
|
SBIN0020130
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549003
|
|
MRS SRINAVYA BUDDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-019-001/020105
(ANKATPALLY)
|
3634005000NRG24060420240577066
|
06/04/2024
|
mounika
|
3634005WL028075
|
mounika
|
00415
|
SBIN0020130
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549068
|
|
MRS GANAVENI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-019-001/030004
(ANKATPALLY)
|
3634005000NRG24060420240577069
|
06/04/2024
|
Amrutha
|
3634005WL028075
|
Amrutha
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119548985
|
|
AMRUTHA AVUNOORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
LUXETTIPET
|
TS-34-005-019-001/030042
(ANKATPALLY)
|
3634005000NRG24060420240577071
|
06/04/2024
|
Shankaramma
|
3634005WL028075
|
Shankaramma
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549006
|
|
Mrs. SHANKARAMMA AVUNOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
LUXETTIPET
|
TS-34-005-019-001/030044
(ANKATPALLY)
|
3634005000NRG24060420240577072
|
06/04/2024
|
sandya
|
3634005WL028075
|
sandya
|
00415
|
SBIN0020130
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119548979
|
|
MISS CHOPPADANDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-021-001/010588
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577724
|
06/04/2024
|
Gangajala
|
3634005WL028082
|
Gangajala
|
00415
|
SBIN0020130
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549002
|
|
MRS GANGAJALA BAIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUXETTIPET
|
TS-34-005-021-001/040075
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577747
|
06/04/2024
|
Raajayya
|
3634005WL028082
|
Raajayya
|
00415
|
SBIN0020130
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119548971
|
|
KARUKURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUXETTIPET
|
TS-34-005-021-001/040294
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577819
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00415
|
SBIN0020130
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548970
|
|
LAXMI PALLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUXETTIPET
|
TS-34-005-021-001/40448
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577862
|
06/04/2024
|
Dommati Sathaiah
|
3634005WL028082
|
Dommati Sathaiah
|
00415
|
SBIN0020130
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119548960
|
|
MRS DHOMMATI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25044
|
25044
|
|
|
|
|
|
|
|
|
61
|
LUXETTIPET
|
TS-34-005-002-001/030435
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577716
|
06/04/2024
|
Srimathi
|
3634005WL028082
|
Srimathi
|
00415
|
SBIN0020386
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549007
|
|
MRS PETTEM SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUXETTIPET
|
TS-34-005-016-018/010279
(POTHEPALLE)
|
3634005000NRG24060420240577027
|
06/04/2024
|
Chilukamma
|
3634005WL028075
|
Chilukamma
|
00415
|
SBIN0020386
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549008
|
|
MRS KASADI CHILAKAMMA ALIAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-016-018/010284
(POTHEPALLE)
|
3634005000NRG24060420240577030
|
06/04/2024
|
Devakka
|
3634005WL028075
|
Devakka
|
00415
|
SBIN0020386
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119548978
|
|
MRS GANEVENI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUXETTIPET
|
TS-34-005-016-018/010312
(POTHEPALLE)
|
3634005000NRG24060420240577035
|
06/04/2024
|
Boomakka
|
3634005WL028075
|
Boomakka
|
00415
|
SBIN0020386
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119549069
|
|
MRS BHUMAKKA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-016-018/010618
(POTHEPALLE)
|
3634005000NRG24060420240577051
|
06/04/2024
|
Rajaiah
|
3634005WL028075
|
Rajaiah
|
00415
|
SBIN0020386
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119548967
|
|
KUSHNAPALLY RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUXETTIPET
|
TS-34-005-021-001/040188
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577774
|
06/04/2024
|
sumalatha
|
3634005WL028082
|
sumalatha
|
00415
|
SBIN0020386
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549005
|
|
SILUVERU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
LUXETTIPET
|
TS-34-005-021-001/040242
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577796
|
06/04/2024
|
Yakob
|
3634005WL028082
|
Yakob
|
00415
|
SBIN0020386
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548969
|
|
MR KODI YAKOB
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUXETTIPET
|
TS-34-005-021-001/040242
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577685
|
06/04/2024
|
Yakob
|
3634005WL028081
|
Yakob
|
00415
|
SBIN0020386
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548968
|
|
MR KODI YAKOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
69
|
LUXETTIPET
|
TS-34-005-016-018/010139
(POTHEPALLE)
|
3634005000NRG24060420240576999
|
06/04/2024
|
Laksmi
|
3634005WL028075
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549018
|
|
Mrs. LAXMI ESUNAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
LUXETTIPET
|
TS-34-005-016-018/010146
(POTHEPALLE)
|
3634005000NRG24060420240577001
|
06/04/2024
|
Lachchavva
|
3634005WL028075
|
Lachchavva
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549016
|
|
Mrs. LAXMI GOPI W O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LUXETTIPET
|
TS-34-005-016-018/010228
(POTHEPALLE)
|
3634005000NRG24060420240577015
|
06/04/2024
|
Padma
|
3634005WL028075
|
Padma
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549061
|
|
Mrs. PADMA BATTULA W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
LUXETTIPET
|
TS-34-005-016-018/010232
(POTHEPALLE)
|
3634005000NRG24060420240577016
|
06/04/2024
|
Komuraya
|
3634005WL028075
|
Komuraya
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549059
|
|
Mr. Komuraiah Lenkala
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LUXETTIPET
|
TS-34-005-016-018/010236
(POTHEPALLE)
|
3634005000NRG24060420240577017
|
06/04/2024
|
Ayilavva
|
3634005WL028075
|
Ayilavva
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549062
|
|
Mrs. ELLAVVA GANAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG24060420240577020
|
06/04/2024
|
Mallesh
|
3634005WL028075
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549064
|
|
Mr. LENKALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
LUXETTIPET
|
TS-34-005-016-018/010290
(POTHEPALLE)
|
3634005000NRG24060420240577033
|
06/04/2024
|
Jyoti
|
3634005WL028075
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549060
|
|
Mrs. Jyothi Hanumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LUXETTIPET
|
TS-34-005-016-018/010324
(POTHEPALLE)
|
3634005000NRG24060420240577040
|
06/04/2024
|
Kavita
|
3634005WL028075
|
Kavita
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549014
|
|
Mrs. GANNAVENI KAVITHA W O RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LUXETTIPET
|
TS-34-005-016-018/010345
(POTHEPALLE)
|
3634005000NRG24060420240577048
|
06/04/2024
|
Sathavva
|
3634005WL028075
|
Sathavva
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549017
|
|
Mrs. SATHAVVA NAKKA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LUXETTIPET
|
TS-34-005-016-018/010624
(POTHEPALLE)
|
3634005000NRG24060420240577052
|
06/04/2024
|
Rajita
|
3634005WL028075
|
Rajita
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549022
|
|
Mrs. Rajitha Lenkala
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LUXETTIPET
|
TS-34-005-016-018/010629
(POTHEPALLE)
|
3634005000NRG24060420240577053
|
06/04/2024
|
Laxmi
|
3634005WL028075
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549019
|
|
Mrs. KASAADI LAXMI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
LUXETTIPET
|
TS-34-005-019-001/020047
(ANKATPALLY)
|
3634005000NRG24060420240577060
|
06/04/2024
|
sathyavati
|
3634005WL028075
|
sathyavati
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119549015
|
|
MRS ANKATHI SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUXETTIPET
|
TS-34-005-019-001/020073
(ANKATPALLY)
|
3634005000NRG24060420240577063
|
06/04/2024
|
Prashanth
|
3634005WL028075
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
19/04/2024
|
|
3119549021
|
|
MR PRASHANTH ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUXETTIPET
|
TS-34-005-019-001/020109
(ANKATPALLY)
|
3634005000NRG24060420240577068
|
06/04/2024
|
mounika
|
3634005WL028075
|
mounika
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549023
|
|
MISS MEKALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUXETTIPET
|
TS-34-005-019-001/030005
(ANKATPALLY)
|
3634005000NRG24060420240577070
|
06/04/2024
|
latha
|
3634005WL028075
|
latha
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549013
|
|
Mrs. Latha Kalala
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
LUXETTIPET
|
TS-34-005-021-001/040238
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577794
|
06/04/2024
|
Anita
|
3634005WL028082
|
Anita
|
00415
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549012
|
|
KODI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUXETTIPET
|
TS-34-005-021-001/040261
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577809
|
06/04/2024
|
Buccanna
|
3634005WL028082
|
Buccanna
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549020
|
|
Mr. BOLLAM BUCHANNA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
LUXETTIPET
|
TS-34-005-021-001/040306
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577829
|
06/04/2024
|
Devakka
|
3634005WL028082
|
Devakka
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549063
|
|
Mrs. GARISHETTI DEVAMMA W O LACHHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
87
|
LUXETTIPET
|
TS-34-005-002-001/030112
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577706
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549082
|
|
Mrs. Laxmi Manda
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
LUXETTIPET
|
TS-34-005-002-001/030112
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577705
|
06/04/2024
|
Raajayya
|
3634005WL028082
|
Raajayya
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549085
|
|
Mr. RAJAIAH MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
LUXETTIPET
|
TS-34-005-002-001/030229
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577708
|
06/04/2024
|
Anitha
|
3634005WL028082
|
Anitha
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548942
|
|
BANDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577711
|
06/04/2024
|
chandraiah
|
3634005WL028082
|
chandraiah
|
00468
|
UBIN0807672
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119548904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577712
|
06/04/2024
|
jayavva
|
3634005WL028082
|
jayavva
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549086
|
|
JAYALAXMI BEJJENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577714
|
06/04/2024
|
Rajeshwari
|
3634005WL028082
|
Rajeshwari
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549078
|
|
SILIVERI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577713
|
06/04/2024
|
Sathaiah
|
3634005WL028082
|
Sathaiah
|
00468
|
UBIN0807672
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119549089
|
|
CHILIVERI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-002-001/030435
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577715
|
06/04/2024
|
Mogili
|
3634005WL028082
|
Mogili
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549098
|
|
POTTEM MOGILI
|
UNION BANK OF INDIA(508500)
|
|
95
|
LUXETTIPET
|
TS-34-005-002-001/030455
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577717
|
06/04/2024
|
venkavva
|
3634005WL028082
|
venkavva
|
00468
|
UBIN0807672
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
LUXETTIPET
|
TS-34-005-002-001/030543
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577719
|
06/04/2024
|
komala
|
3634005WL028082
|
komala
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549081
|
|
SANDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUXETTIPET
|
TS-34-005-002-001/030543
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577718
|
06/04/2024
|
Tirupathi
|
3634005WL028082
|
Tirupathi
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549077
|
|
SANDELA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-016-018/010047
(POTHEPALLE)
|
3634005000NRG24060420240576989
|
06/04/2024
|
Latha
|
3634005WL028075
|
Latha
|
00468
|
UBIN0807672
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119549096
|
|
MRS LATHA KUSHNAPELLY
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUXETTIPET
|
TS-34-005-021-001/010453
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577720
|
06/04/2024
|
Harika
|
3634005WL028082
|
Harika
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549074
|
|
KUMMARI HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUXETTIPET
|
TS-34-005-021-001/010568
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577722
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548944
|
|
BUDDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUXETTIPET
|
TS-34-005-021-001/010568
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577721
|
06/04/2024
|
sukkaiah
|
3634005WL028082
|
sukkaiah
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548943
|
|
MR BUDDE CHUKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUXETTIPET
|
TS-34-005-021-001/040029
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577730
|
06/04/2024
|
Sattayya
|
3634005WL028082
|
Sattayya
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549087
|
|
GORLA SATHANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-021-001/040030
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577732
|
06/04/2024
|
Raajayya
|
3634005WL028082
|
Raajayya
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549097
|
|
BORRA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUXETTIPET
|
TS-34-005-021-001/040075
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577748
|
06/04/2024
|
posavva
|
3634005WL028082
|
posavva
|
00468
|
UBIN0807672
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548939
|
|
POSAVVA KARUKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUXETTIPET
|
TS-34-005-021-001/040132
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577759
|
06/04/2024
|
paavani
|
3634005WL028082
|
paavani
|
00468
|
UBIN0807672
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548945
|
|
DHARMAJI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUXETTIPET
|
TS-34-005-021-001/040187
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577770
|
06/04/2024
|
Swapna
|
3634005WL028082
|
Swapna
|
00468
|
UBIN0807672
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119548907
|
|
SILUVERU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUXETTIPET
|
TS-34-005-021-001/040208
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577781
|
06/04/2024
|
Padma
|
3634005WL028082
|
Padma
|
00468
|
UBIN0807672
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549094
|
|
ATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
LUXETTIPET
|
TS-34-005-021-001/040219
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577783
|
06/04/2024
|
Sattayya
|
3634005WL028082
|
Sattayya
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549076
|
|
SATHAIAH BEJJENKI
|
CANARA BANK(508532)
|
|
109
|
LUXETTIPET
|
TS-34-005-021-001/040237
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577793
|
06/04/2024
|
Pocayya
|
3634005WL028082
|
Pocayya
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549084
|
|
Pocayya Kodi Kodi
|
GENERAL POST OFFICE(607245)
|
|
110
|
LUXETTIPET
|
TS-34-005-021-001/040237
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577792
|
06/04/2024
|
Prema
|
3634005WL028082
|
Prema
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549101
|
|
PREMALA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUXETTIPET
|
TS-34-005-021-001/040237
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577682
|
06/04/2024
|
Prema
|
3634005WL028081
|
Prema
|
00468
|
UBIN0807672
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549102
|
|
PREMALA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUXETTIPET
|
TS-34-005-021-001/040239
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577683
|
06/04/2024
|
Chinnakka
|
3634005WL028081
|
Chinnakka
|
00468
|
UBIN0807672
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119549091
|
|
CHINNAKKA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUXETTIPET
|
TS-34-005-021-001/040239
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577795
|
06/04/2024
|
Chinnakka
|
3634005WL028082
|
Chinnakka
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549092
|
|
CHINNAKKA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUXETTIPET
|
TS-34-005-021-001/040243
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577797
|
06/04/2024
|
Vimala
|
3634005WL028082
|
Vimala
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549100
|
|
VIMALA BAIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
LUXETTIPET
|
TS-34-005-021-001/040243
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577686
|
06/04/2024
|
Vimala
|
3634005WL028081
|
Vimala
|
00468
|
UBIN0807672
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549099
|
|
VIMALA BAIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
LUXETTIPET
|
TS-34-005-021-001/040244
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577799
|
06/04/2024
|
Raajayya
|
3634005WL028082
|
Raajayya
|
00468
|
UBIN0807672
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549083
|
|
KADAMANDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
LUXETTIPET
|
TS-34-005-021-001/040294
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577820
|
06/04/2024
|
Pallapu Guruvaiah
|
3634005WL028082
|
Pallapu Guruvaiah
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548947
|
|
PALLAPU GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
LUXETTIPET
|
TS-34-005-021-001/040339
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577839
|
06/04/2024
|
Purushotham
|
3634005WL028082
|
Purushotham
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549095
|
|
PURUSHOTHAM KODIJUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUXETTIPET
|
TS-34-005-021-001/040339
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577840
|
06/04/2024
|
Rajavva
|
3634005WL028082
|
Rajavva
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549079
|
|
RAJAVVA KODIJUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUXETTIPET
|
TS-34-005-021-001/040370
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577850
|
06/04/2024
|
anitha
|
3634005WL028082
|
anitha
|
00468
|
UBIN0807672
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119548940
|
|
MERUGU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUXETTIPET
|
TS-34-005-021-001/040373
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577852
|
06/04/2024
|
vajiramma
|
3634005WL028082
|
vajiramma
|
00468
|
UBIN0807672
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119549090
|
|
vajiramma atey atey
|
GENERAL POST OFFICE(607245)
|
|
122
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577855
|
06/04/2024
|
Mounika
|
3634005WL028082
|
Mounika
|
00468
|
UBIN0807672
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119548941
|
|
MOUNIKA PARUMANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUXETTIPET
|
TS-34-005-021-001/040404
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577857
|
06/04/2024
|
Indira
|
3634005WL028082
|
Indira
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549080
|
|
Mrs. RAGULA INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LUXETTIPET
|
TS-34-005-021-001/040425
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577859
|
06/04/2024
|
Sujatha
|
3634005WL028082
|
Sujatha
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548905
|
|
BAIRAM SUJATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LUXETTIPET
|
TS-34-005-021-001/040425
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577702
|
06/04/2024
|
Sujatha
|
3634005WL028081
|
Sujatha
|
00468
|
UBIN0807672
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119548906
|
|
BAIRAM SUJATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LUXETTIPET
|
TS-34-005-021-001/040435
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577861
|
06/04/2024
|
amrutaha
|
3634005WL028082
|
amrutaha
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549093
|
|
GADIKOPPULA AMRUTHAMMA WIFE OF SHANKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-021-001/040435
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577860
|
06/04/2024
|
shankarayya
|
3634005WL028082
|
shankarayya
|
00468
|
UBIN0807672
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548946
|
|
GADIKOPPULA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUXETTIPET
|
TS-34-005-021-001/40449
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577863
|
06/04/2024
|
Nalluri Ramya
|
3634005WL028082
|
Nalluri Ramya
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549075
|
|
NALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31956
|
31956
|
|
|
|
|
|
|
|
|
129
|
LUXETTIPET
|
TS-34-005-016-018/010318
(POTHEPALLE)
|
3634005000NRG24060420240577037
|
06/04/2024
|
Laxmi
|
3634005WL028075
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119549009
|
|
Mrs. KASADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LUXETTIPET
|
TS-34-005-021-001/40451
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577703
|
06/04/2024
|
Pothurajula Rajitha
|
3634005WL028081
|
Pothurajula Rajitha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549010
|
|
Mrs. POTHURAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-021-001/40451
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577864
|
06/04/2024
|
Pothurajula Rajitha
|
3634005WL028082
|
Pothurajula Rajitha
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549011
|
|
Mrs. POTHURAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LUXETTIPET
|
TS-34-005-021-001/40457
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577866
|
06/04/2024
|
Kalavathi
|
3634005WL028082
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548949
|
|
POTURAJULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUXETTIPET
|
TS-34-005-021-001/40457
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577704
|
06/04/2024
|
Kalavathi
|
3634005WL028081
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119548948
|
|
POTURAJULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
134
|
LUXETTIPET
|
TS-34-005-002-001/030317
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577709
|
06/04/2024
|
lachaiah
|
3634005WL028082
|
lachaiah
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549045
|
|
ANKAM LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
LUXETTIPET
|
TS-34-005-002-001/030317
(PATHAKOMMUGUDA)
|
3634005000NRG24060420240577710
|
06/04/2024
|
manga
|
3634005WL028082
|
manga
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549046
|
|
Mrs. ANKAM MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LUXETTIPET
|
TS-34-005-016-018/010057
(POTHEPALLE)
|
3634005000NRG24060420240576990
|
06/04/2024
|
Jamuna
|
3634005WL028075
|
Jamuna
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549106
|
|
JAMUNA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUXETTIPET
|
TS-34-005-016-018/010136
(POTHEPALLE)
|
3634005000NRG24060420240576998
|
06/04/2024
|
Laksmi
|
3634005WL028075
|
Laksmi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549049
|
|
Mrs. Ganeveni Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LUXETTIPET
|
TS-34-005-016-018/010149
(POTHEPALLE)
|
3634005000NRG24060420240577003
|
06/04/2024
|
Mallavva
|
3634005WL028075
|
Mallavva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549141
|
|
GURRALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUXETTIPET
|
TS-34-005-016-018/010159
(POTHEPALLE)
|
3634005000NRG24060420240577005
|
06/04/2024
|
Pochaiah
|
3634005WL028075
|
Pochaiah
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119549107
|
|
LINGAMPELLI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUXETTIPET
|
TS-34-005-016-018/010161
(POTHEPALLE)
|
3634005000NRG24060420240577006
|
06/04/2024
|
Mallakka
|
3634005WL028075
|
Mallakka
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549139
|
|
KASADI MALLAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LUXETTIPET
|
TS-34-005-016-018/010241
(POTHEPALLE)
|
3634005000NRG24060420240577018
|
06/04/2024
|
Sattavva
|
3634005WL028075
|
Sattavva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549043
|
|
Mrs. GANNAVENI SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
LUXETTIPET
|
TS-34-005-016-018/010272
(POTHEPALLE)
|
3634005000NRG24060420240577024
|
06/04/2024
|
Posavva
|
3634005WL028075
|
Posavva
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549140
|
|
POSAVVA GANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUXETTIPET
|
TS-34-005-016-018/010287
(POTHEPALLE)
|
3634005000NRG24060420240577031
|
06/04/2024
|
Shankaravva
|
3634005WL028075
|
Shankaravva
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119549168
|
|
GANEVENI SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUXETTIPET
|
TS-34-005-016-018/010327
(POTHEPALLE)
|
3634005000NRG24060420240577042
|
06/04/2024
|
Lakshmi
|
3634005WL028075
|
Lakshmi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549175
|
|
Mrs. Laxmi Batthula
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
LUXETTIPET
|
TS-34-005-016-018/010335
(POTHEPALLE)
|
3634005000NRG24060420240577044
|
06/04/2024
|
Bharathi
|
3634005WL028075
|
Bharathi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
19/04/2024
|
|
3119549031
|
|
Mrs. THOTA BHARATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LUXETTIPET
|
TS-34-005-016-018/10652
(POTHEPALLE)
|
3634005000NRG24060420240577054
|
06/04/2024
|
Ravikumar Gurrala
|
3634005WL028075
|
Ravikumar Gurrala
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119549103
|
|
RAVIKUMAR GURRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUXETTIPET
|
TS-34-005-016-018/10663
(POTHEPALLE)
|
3634005000NRG24060420240577055
|
06/04/2024
|
Bathula Sathaiah
|
3634005WL028075
|
Bathula Sathaiah
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549105
|
|
BATHULA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUXETTIPET
|
TS-34-005-019-001/020006
(ANKATPALLY)
|
3634005000NRG24060420240577056
|
06/04/2024
|
kavitha
|
3634005WL028075
|
kavitha
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549026
|
|
ARIGELA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUXETTIPET
|
TS-34-005-019-001/020008
(ANKATPALLY)
|
3634005000NRG24060420240577057
|
06/04/2024
|
G Padma
|
3634005WL028075
|
G Padma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119549025
|
|
Mrs. PADMA GANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LUXETTIPET
|
TS-34-005-019-001/020020
(ANKATPALLY)
|
3634005000NRG24060420240577058
|
06/04/2024
|
B Bucchavva
|
3634005WL028075
|
B Bucchavva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549057
|
|
MRS BUCHAMMA BHUPELLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUXETTIPET
|
TS-34-005-019-001/020055
(ANKATPALLY)
|
3634005000NRG24060420240577061
|
06/04/2024
|
M mallavva
|
3634005WL028075
|
M mallavva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549028
|
|
Mrs. Madaraveni Mallavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
LUXETTIPET
|
TS-34-005-019-001/020062
(ANKATPALLY)
|
3634005000NRG24060420240577062
|
06/04/2024
|
Rajamma
|
3634005WL028075
|
Rajamma
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119549032
|
|
NAKKA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUXETTIPET
|
TS-34-005-019-001/020085
(ANKATPALLY)
|
3634005000NRG24060420240577065
|
06/04/2024
|
A Sattamma
|
3634005WL028075
|
A Sattamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549029
|
|
Mrs. AKUVARI SATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LUXETTIPET
|
TS-34-005-019-001/020108
(ANKATPALLY)
|
3634005000NRG24060420240577067
|
06/04/2024
|
Srilatha
|
3634005WL028075
|
Srilatha
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
19/04/2024
|
|
3119549027
|
|
Mrs. ARIGELA SRILATHA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LUXETTIPET
|
TS-34-005-021-001/010582
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577723
|
06/04/2024
|
Chityala Anusha
|
3634005WL028082
|
Chityala Anusha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549104
|
|
SHILUVERU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUXETTIPET
|
TS-34-005-021-001/030225
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577725
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549030
|
|
PANASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577669
|
06/04/2024
|
Mallesh
|
3634005WL028081
|
Mallesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119548912
|
|
Mallesh
|
INDUSIND BANK(607189)
|
|
158
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577670
|
06/04/2024
|
Sattavva
|
3634005WL028081
|
Sattavva
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
19/04/2024
|
|
3119548911
|
|
MR DASARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUXETTIPET
|
TS-34-005-021-001/040007
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577671
|
06/04/2024
|
Lakshmi
|
3634005WL028081
|
Lakshmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119549117
|
|
LAXMI SANDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUXETTIPET
|
TS-34-005-021-001/040020
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577726
|
06/04/2024
|
Swapna
|
3634005WL028082
|
Swapna
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549114
|
|
MRS SWAPNA SILIVERI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUXETTIPET
|
TS-34-005-021-001/040025
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577727
|
06/04/2024
|
Padma
|
3634005WL028082
|
Padma
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549034
|
|
PADMA GOPATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUXETTIPET
|
TS-34-005-021-001/040025
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577672
|
06/04/2024
|
Padma
|
3634005WL028081
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549033
|
|
PADMA GOPATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577673
|
06/04/2024
|
Anjanna
|
3634005WL028081
|
Anjanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119549185
|
|
GOPATHI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577728
|
06/04/2024
|
Anjanna
|
3634005WL028082
|
Anjanna
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549183
|
|
GOPATHI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577729
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549184
|
|
Mrs. GOPATHI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577674
|
06/04/2024
|
Lakshmi
|
3634005WL028081
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549186
|
|
Mrs. GOPATHI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
LUXETTIPET
|
TS-34-005-021-001/040029
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577731
|
06/04/2024
|
Sujaata
|
3634005WL028082
|
Sujaata
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548936
|
|
MR GORLA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUXETTIPET
|
TS-34-005-021-001/040030
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577733
|
06/04/2024
|
lingavva
|
3634005WL028082
|
lingavva
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548914
|
|
GORLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
LUXETTIPET
|
TS-34-005-021-001/040039
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577734
|
06/04/2024
|
Laxmiraju
|
3634005WL028082
|
Laxmiraju
|
00691
|
IPOS0000001
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
LUXETTIPET
|
TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577735
|
06/04/2024
|
shivani
|
3634005WL028082
|
shivani
|
00691
|
IPOS0000001
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
LUXETTIPET
|
TS-34-005-021-001/040045
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577736
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549169
|
|
GOUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUXETTIPET
|
TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577738
|
06/04/2024
|
Bhumakka
|
3634005WL028082
|
Bhumakka
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549129
|
|
SUNDILLA BHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUXETTIPET
|
TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577737
|
06/04/2024
|
Shankaraiah
|
3634005WL028082
|
Shankaraiah
|
00691
|
IPOS0000001
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577675
|
06/04/2024
|
Bhaagya
|
3634005WL028081
|
Bhaagya
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
19/04/2024
|
|
3119549122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577739
|
06/04/2024
|
Bhaagya
|
3634005WL028082
|
Bhaagya
|
00691
|
IPOS0000001
|
777
|
777
|
Rejected
|
19/04/2024
|
|
3119549121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
LUXETTIPET
|
TS-34-005-021-001/040057
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577740
|
06/04/2024
|
Chandraiah
|
3634005WL028082
|
Chandraiah
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549110
|
|
BALTHA CHANDRAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUXETTIPET
|
TS-34-005-021-001/040058
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577741
|
06/04/2024
|
Chukkanna
|
3634005WL028082
|
Chukkanna
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548937
|
|
CHUKKANNA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUXETTIPET
|
TS-34-005-021-001/040059
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577676
|
06/04/2024
|
Sattavva
|
3634005WL028081
|
Sattavva
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3119549148
|
|
GOPATHI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUXETTIPET
|
TS-34-005-021-001/040064
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577744
|
06/04/2024
|
Bheemayya
|
3634005WL028082
|
Bheemayya
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549154
|
|
BAKKAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
LUXETTIPET
|
TS-34-005-021-001/040064
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577743
|
06/04/2024
|
Komurakka
|
3634005WL028082
|
Komurakka
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549151
|
|
BAKAM KOMURAKKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577746
|
06/04/2024
|
Sattavva
|
3634005WL028082
|
Sattavva
|
00691
|
IPOS0000001
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577745
|
06/04/2024
|
Tirupati
|
3634005WL028082
|
Tirupati
|
00691
|
IPOS0000001
|
932
|
932
|
Rejected
|
19/04/2024
|
|
3119549173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
LUXETTIPET
|
TS-34-005-021-001/040077
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577749
|
06/04/2024
|
Shantavva
|
3634005WL028082
|
Shantavva
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548913
|
|
BATTULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUXETTIPET
|
TS-34-005-021-001/040078
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577750
|
06/04/2024
|
Posavva
|
3634005WL028082
|
Posavva
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549176
|
|
Mrs. BOPPU POSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LUXETTIPET
|
TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577751
|
06/04/2024
|
Sattavva
|
3634005WL028082
|
Sattavva
|
00691
|
IPOS0000001
|
621
|
621
|
Rejected
|
19/04/2024
|
|
3119549147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
LUXETTIPET
|
TS-34-005-021-001/040097
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577753
|
06/04/2024
|
Mallesh
|
3634005WL028082
|
Mallesh
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549131
|
|
MALLESHA RANKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
LUXETTIPET
|
TS-34-005-021-001/040097
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577752
|
06/04/2024
|
Vajra
|
3634005WL028082
|
Vajra
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549167
|
|
Mrs. RENKA VAJRAMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LUXETTIPET
|
TS-34-005-021-001/040115
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577754
|
06/04/2024
|
Mallesh
|
3634005WL028082
|
Mallesh
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549155
|
|
Mallesh renka renka
|
GENERAL POST OFFICE(607245)
|
|
189
|
LUXETTIPET
|
TS-34-005-021-001/040118
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577756
|
06/04/2024
|
Padma
|
3634005WL028082
|
Padma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549158
|
|
GADIKOPPULA PADMA WIFE OF SHAKER
|
UNION BANK OF INDIA(508500)
|
|
190
|
LUXETTIPET
|
TS-34-005-021-001/040118
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577755
|
06/04/2024
|
Sarojana
|
3634005WL028082
|
Sarojana
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549159
|
|
Sarojana gadikopula gadik
|
GENERAL POST OFFICE(607245)
|
|
191
|
LUXETTIPET
|
TS-34-005-021-001/040129
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577757
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549152
|
|
MESA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
LUXETTIPET
|
TS-34-005-021-001/040129
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577677
|
06/04/2024
|
Lakshmi
|
3634005WL028081
|
Lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119549153
|
|
MESA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
LUXETTIPET
|
TS-34-005-021-001/040132
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577758
|
06/04/2024
|
Chinnakka
|
3634005WL028082
|
Chinnakka
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549120
|
|
CHINNAKKA DARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUXETTIPET
|
TS-34-005-021-001/040133
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577760
|
06/04/2024
|
S.Sathaiah
|
3634005WL028082
|
S.Sathaiah
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548938
|
|
DARMAJI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
LUXETTIPET
|
TS-34-005-021-001/040135
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577761
|
06/04/2024
|
Gangavva
|
3634005WL028082
|
Gangavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549055
|
|
GUMMULA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUXETTIPET
|
TS-34-005-021-001/040151
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577762
|
06/04/2024
|
Bakkayya
|
3634005WL028082
|
Bakkayya
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549187
|
|
THEERTHALA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUXETTIPET
|
TS-34-005-021-001/040151
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577763
|
06/04/2024
|
Suravva
|
3634005WL028082
|
Suravva
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549119
|
|
SURAVVA THIRTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUXETTIPET
|
TS-34-005-021-001/040157
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577764
|
06/04/2024
|
Chinnayya
|
3634005WL028082
|
Chinnayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549118
|
|
CHINNAIAH EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUXETTIPET
|
TS-34-005-021-001/040157
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577765
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549056
|
|
LAXMI EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUXETTIPET
|
TS-34-005-021-001/040159
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577766
|
06/04/2024
|
Malavva
|
3634005WL028082
|
Malavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548923
|
|
Malavva Atte Atte
|
GENERAL POST OFFICE(607245)
|
|
201
|
LUXETTIPET
|
TS-34-005-021-001/040175
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577767
|
06/04/2024
|
Sujatha
|
3634005WL028082
|
Sujatha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549126
|
|
BOLISHETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
LUXETTIPET
|
TS-34-005-021-001/040179
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577768
|
06/04/2024
|
Lacchavva
|
3634005WL028082
|
Lacchavva
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549123
|
|
KARUKURI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUXETTIPET
|
TS-34-005-021-001/040182
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577769
|
06/04/2024
|
Shankaravva
|
3634005WL028082
|
Shankaravva
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549050
|
|
SHANKARAVVA KANDRAPU
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUXETTIPET
|
TS-34-005-021-001/040187
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577771
|
06/04/2024
|
Madunavva
|
3634005WL028082
|
Madunavva
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549039
|
|
MADUNAKKA SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUXETTIPET
|
TS-34-005-021-001/040187
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577772
|
06/04/2024
|
Shankarayya
|
3634005WL028082
|
Shankarayya
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119549040
|
|
CHILIVERI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUXETTIPET
|
TS-34-005-021-001/040188
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577773
|
06/04/2024
|
Balavva
|
3634005WL028082
|
Balavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549038
|
|
SILIVERI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUXETTIPET
|
TS-34-005-021-001/040194
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577775
|
06/04/2024
|
Chinnaiah
|
3634005WL028082
|
Chinnaiah
|
00691
|
IPOS0000001
|
311
|
311
|
Rejected
|
19/04/2024
|
|
3119549181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LUXETTIPET
|
TS-34-005-021-001/040194
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577776
|
06/04/2024
|
Chinnaiah
|
3634005WL028082
|
Chinnaiah
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549182
|
|
BOPPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUXETTIPET
|
TS-34-005-021-001/040198
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577777
|
06/04/2024
|
Sattavva
|
3634005WL028082
|
Sattavva
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549053
|
|
DEVENDRA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUXETTIPET
|
TS-34-005-021-001/040198
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577678
|
06/04/2024
|
Sattavva
|
3634005WL028081
|
Sattavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549054
|
|
DEVENDRA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUXETTIPET
|
TS-34-005-021-001/040202
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577779
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549116
|
|
LAXMI RENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUXETTIPET
|
TS-34-005-021-001/040202
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577778
|
06/04/2024
|
Sattayya
|
3634005WL028082
|
Sattayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549189
|
|
RENKA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUXETTIPET
|
TS-34-005-021-001/040203
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577780
|
06/04/2024
|
Malakka
|
3634005WL028082
|
Malakka
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549146
|
|
PARAMANDLA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
214
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577785
|
06/04/2024
|
Kavita
|
3634005WL028082
|
Kavita
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549058
|
|
KAVITHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577784
|
06/04/2024
|
Venkataiah
|
3634005WL028082
|
Venkataiah
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549112
|
|
DASARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUXETTIPET
|
TS-34-005-021-001/040225
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577786
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549177
|
|
LAXMI PARUMAANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUXETTIPET
|
TS-34-005-021-001/040229
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577787
|
06/04/2024
|
Chinnayya
|
3634005WL028082
|
Chinnayya
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549132
|
|
RENKA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUXETTIPET
|
TS-34-005-021-001/040230
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577788
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549136
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
LUXETTIPET
|
TS-34-005-021-001/040231
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577789
|
06/04/2024
|
Suguna
|
3634005WL028082
|
Suguna
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549124
|
|
Mrs. Suguna Bandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LUXETTIPET
|
TS-34-005-021-001/040232
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577680
|
06/04/2024
|
Venkatayya
|
3634005WL028081
|
Venkatayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548915
|
|
Mr. POTHARAJULA VENKATESH S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LUXETTIPET
|
TS-34-005-021-001/040236
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577790
|
06/04/2024
|
Laccayya
|
3634005WL028082
|
Laccayya
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548924
|
|
KODI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
LUXETTIPET
|
TS-34-005-021-001/040236
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577791
|
06/04/2024
|
Lalita
|
3634005WL028082
|
Lalita
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119548925
|
|
KODI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
LUXETTIPET
|
TS-34-005-021-001/040236
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577681
|
06/04/2024
|
Lalita
|
3634005WL028081
|
Lalita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119548926
|
|
KODI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
LUXETTIPET
|
TS-34-005-021-001/040240
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577684
|
06/04/2024
|
Narsaiah
|
3634005WL028081
|
Narsaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119548933
|
|
KODI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUXETTIPET
|
TS-34-005-021-001/040244
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577798
|
06/04/2024
|
Lalitha
|
3634005WL028082
|
Lalitha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548932
|
|
Lalitha kadamanda kadaman
|
GENERAL POST OFFICE(607245)
|
|
226
|
LUXETTIPET
|
TS-34-005-021-001/040245
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577800
|
06/04/2024
|
Sushila
|
3634005WL028082
|
Sushila
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549156
|
|
KODI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
227
|
LUXETTIPET
|
TS-34-005-021-001/040245
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577687
|
06/04/2024
|
Sushila
|
3634005WL028081
|
Sushila
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549157
|
|
KODI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
228
|
LUXETTIPET
|
TS-34-005-021-001/040247
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577688
|
06/04/2024
|
Sunanda
|
3634005WL028081
|
Sunanda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119549161
|
|
KODI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
LUXETTIPET
|
TS-34-005-021-001/040247
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577801
|
06/04/2024
|
Sunanda
|
3634005WL028082
|
Sunanda
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549160
|
|
KODI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577802
|
06/04/2024
|
Jaya
|
3634005WL028082
|
Jaya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548929
|
|
Chandrayya Kodi Kodi
|
GENERAL POST OFFICE(607245)
|
|
231
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577803
|
06/04/2024
|
Jaya
|
3634005WL028082
|
Jaya
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119548930
|
|
KODI JAYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577689
|
06/04/2024
|
Jaya
|
3634005WL028081
|
Jaya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119548927
|
|
Chandrayya Kodi Kodi
|
GENERAL POST OFFICE(607245)
|
|
233
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577690
|
06/04/2024
|
Jaya
|
3634005WL028081
|
Jaya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548928
|
|
KODI JAYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUXETTIPET
|
TS-34-005-021-001/040252
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577804
|
06/04/2024
|
Prakaash
|
3634005WL028082
|
Prakaash
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548920
|
|
Mr. THIGALA PRAKASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LUXETTIPET
|
TS-34-005-021-001/040252
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577805
|
06/04/2024
|
Sara
|
3634005WL028082
|
Sara
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119549178
|
|
Mrs. THIGALA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LUXETTIPET
|
TS-34-005-021-001/040252
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577691
|
06/04/2024
|
Sara
|
3634005WL028081
|
Sara
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119548908
|
|
Mrs. THIGALA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LUXETTIPET
|
TS-34-005-021-001/040258
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577692
|
06/04/2024
|
sujatha
|
3634005WL028081
|
sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3119549174
|
|
sujatha KODI
|
GENERAL POST OFFICE(607245)
|
|
238
|
LUXETTIPET
|
TS-34-005-021-001/040259
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577693
|
06/04/2024
|
Lakshmi
|
3634005WL028081
|
Lakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3119549142
|
|
THIGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUXETTIPET
|
TS-34-005-021-001/040259
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577806
|
06/04/2024
|
Lakshmi
|
3634005WL028082
|
Lakshmi
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549143
|
|
THIGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUXETTIPET
|
TS-34-005-021-001/040260
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577807
|
06/04/2024
|
Mariya
|
3634005WL028082
|
Mariya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549163
|
|
Mrs. MARIYA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
LUXETTIPET
|
TS-34-005-021-001/040260
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577694
|
06/04/2024
|
Mariya
|
3634005WL028081
|
Mariya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3119549164
|
|
Mrs. MARIYA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
LUXETTIPET
|
TS-34-005-021-001/040260
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577808
|
06/04/2024
|
vilas
|
3634005WL028082
|
vilas
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549162
|
|
KODI VILAS
|
UNION BANK OF INDIA(508500)
|
|
243
|
LUXETTIPET
|
TS-34-005-021-001/040261
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577810
|
06/04/2024
|
Sattavva
|
3634005WL028082
|
Sattavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549111
|
|
BOLLAM SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
244
|
LUXETTIPET
|
TS-34-005-021-001/040265
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577812
|
06/04/2024
|
Rajitha
|
3634005WL028082
|
Rajitha
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119548935
|
|
GORLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
LUXETTIPET
|
TS-34-005-021-001/040266
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577813
|
06/04/2024
|
Devakka
|
3634005WL028082
|
Devakka
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549115
|
|
DASARI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
246
|
LUXETTIPET
|
TS-34-005-021-001/040267
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577814
|
06/04/2024
|
Chinnakka
|
3634005WL028082
|
Chinnakka
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548931
|
|
RAGULA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
247
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577815
|
06/04/2024
|
Rayalingu
|
3634005WL028082
|
Rayalingu
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548918
|
|
KOTTE RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
248
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577816
|
06/04/2024
|
rayalingu
|
3634005WL028082
|
rayalingu
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548919
|
|
KOTTE MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
249
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577695
|
06/04/2024
|
Rayalingu
|
3634005WL028081
|
Rayalingu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548916
|
|
KOTTE RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
250
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577696
|
06/04/2024
|
rayalingu
|
3634005WL028081
|
rayalingu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119548917
|
|
KOTTE MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
251
|
LUXETTIPET
|
TS-34-005-021-001/040272
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577697
|
06/04/2024
|
Sathavva
|
3634005WL028081
|
Sathavva
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119549108
|
|
BAIRAM SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUXETTIPET
|
TS-34-005-021-001/040272
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577817
|
06/04/2024
|
Sathavva
|
3634005WL028082
|
Sathavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549109
|
|
BAIRAM SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUXETTIPET
|
TS-34-005-021-001/040296
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577821
|
06/04/2024
|
Mallavva
|
3634005WL028082
|
Mallavva
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119549133
|
|
MALLAVVA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUXETTIPET
|
TS-34-005-021-001/040297
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577822
|
06/04/2024
|
Tirumala
|
3634005WL028082
|
Tirumala
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549144
|
|
Tirumala Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
255
|
LUXETTIPET
|
TS-34-005-021-001/040297
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577698
|
06/04/2024
|
Tirumala
|
3634005WL028081
|
Tirumala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3119549145
|
|
Tirumala Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
256
|
LUXETTIPET
|
TS-34-005-021-001/040299
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577823
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549127
|
|
KONGA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
257
|
LUXETTIPET
|
TS-34-005-021-001/040301
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577824
|
06/04/2024
|
Rajaiah
|
3634005WL028082
|
Rajaiah
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549180
|
|
PARIPELLI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
LUXETTIPET
|
TS-34-005-021-001/040302
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577825
|
06/04/2024
|
Sharada
|
3634005WL028082
|
Sharada
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549172
|
|
OGETI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
259
|
LUXETTIPET
|
TS-34-005-021-001/040303
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577826
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549170
|
|
Laxmi oggeti oggeti
|
GENERAL POST OFFICE(607245)
|
|
260
|
LUXETTIPET
|
TS-34-005-021-001/040303
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577827
|
06/04/2024
|
Satthaiah
|
3634005WL028082
|
Satthaiah
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549171
|
|
OGETI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
LUXETTIPET
|
TS-34-005-021-001/040305
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577828
|
06/04/2024
|
Shankaravva
|
3634005WL028082
|
Shankaravva
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
19/04/2024
|
|
3119549044
|
|
SHANKARAVVA UDUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUXETTIPET
|
TS-34-005-021-001/040308
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577831
|
06/04/2024
|
Thirumala
|
3634005WL028082
|
Thirumala
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549138
|
|
SUNDILLA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
263
|
LUXETTIPET
|
TS-34-005-021-001/040315
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577832
|
06/04/2024
|
naresh
|
3634005WL028082
|
naresh
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548909
|
|
MUPPU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUXETTIPET
|
TS-34-005-021-001/040315
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577833
|
06/04/2024
|
sumalatha
|
3634005WL028082
|
sumalatha
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
19/04/2024
|
|
3119548910
|
|
MUPPA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577834
|
06/04/2024
|
Thirumala
|
3634005WL028082
|
Thirumala
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549150
|
|
THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577699
|
06/04/2024
|
Thirumala
|
3634005WL028081
|
Thirumala
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119549149
|
|
THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577700
|
06/04/2024
|
Thirupathi
|
3634005WL028081
|
Thirupathi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3119549166
|
|
SANDELE THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577835
|
06/04/2024
|
Thirupathi
|
3634005WL028082
|
Thirupathi
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549165
|
|
SANDELE THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
LUXETTIPET
|
TS-34-005-021-001/040326
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577836
|
06/04/2024
|
Lalitha
|
3634005WL028082
|
Lalitha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549036
|
|
LALITHA SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUXETTIPET
|
TS-34-005-021-001/040335
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577837
|
06/04/2024
|
Geethanjali
|
3634005WL028082
|
Geethanjali
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549179
|
|
GEETANJALI GADIKOPPULA
|
UNION BANK OF INDIA(508500)
|
|
271
|
LUXETTIPET
|
TS-34-005-021-001/040337
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577838
|
06/04/2024
|
padma
|
3634005WL028082
|
padma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549037
|
|
BATHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577841
|
06/04/2024
|
Bheemaiah
|
3634005WL028082
|
Bheemaiah
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549051
|
|
KOTTE AMRUTHA WIFE OF BHEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577842
|
06/04/2024
|
Vimala
|
3634005WL028082
|
Vimala
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
19/04/2024
|
|
3119549134
|
|
KOTTE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
274
|
LUXETTIPET
|
TS-34-005-021-001/040360
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577843
|
06/04/2024
|
Swarupa
|
3634005WL028082
|
Swarupa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549130
|
|
CHUNCHU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUXETTIPET
|
TS-34-005-021-001/040361
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577845
|
06/04/2024
|
MALLESH
|
3634005WL028082
|
MALLESH
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549042
|
|
MALLESH SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUXETTIPET
|
TS-34-005-021-001/040361
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577844
|
06/04/2024
|
SIRISHA
|
3634005WL028082
|
SIRISHA
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549041
|
|
SIRIVERI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUXETTIPET
|
TS-34-005-021-001/040363
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577846
|
06/04/2024
|
MANGA
|
3634005WL028082
|
MANGA
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119549035
|
|
MANGA BATTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUXETTIPET
|
TS-34-005-021-001/040366
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577847
|
06/04/2024
|
shankaramma
|
3634005WL028082
|
shankaramma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119548934
|
|
BUSARAJULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
LUXETTIPET
|
TS-34-005-021-001/040367
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577848
|
06/04/2024
|
earavva
|
3634005WL028082
|
earavva
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549125
|
|
BUSARAJULA ERAVVA
|
UNION BANK OF INDIA(508500)
|
|
280
|
LUXETTIPET
|
TS-34-005-021-001/040369
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577849
|
06/04/2024
|
manjula
|
3634005WL028082
|
manjula
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549137
|
|
MANJULA BANDI
|
UNION BANK OF INDIA(508500)
|
|
281
|
LUXETTIPET
|
TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577854
|
06/04/2024
|
Madhukar
|
3634005WL028082
|
Madhukar
|
00691
|
IPOS0000001
|
155
|
155
|
Rejected
|
19/04/2024
|
|
3119549048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
LUXETTIPET
|
TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577853
|
06/04/2024
|
Shirisha
|
3634005WL028082
|
Shirisha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549047
|
|
MRS BATHULA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577856
|
06/04/2024
|
srilatha
|
3634005WL028082
|
srilatha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119549024
|
|
PARAMANDLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUXETTIPET
|
TS-34-005-021-001/040418
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577858
|
06/04/2024
|
Rajitha
|
3634005WL028082
|
Rajitha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3119548921
|
|
RAJITHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
LUXETTIPET
|
TS-34-005-021-001/040418
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577701
|
06/04/2024
|
Rajitha
|
3634005WL028081
|
Rajitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119548922
|
|
RAJITHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
LUXETTIPET
|
TS-34-005-021-001/40453
(KOTHA KOMMUGUDA)
|
3634005000NRG24060420240577865
|
06/04/2024
|
Laxmi
|
3634005WL028082
|
Laxmi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
19/04/2024
|
|
3119549188
|
|
ATTE PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100724
|
100724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181987
|
181987
|
|
|
|
|
|
|
|