|
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-34-005-014-016/010936
(THIMMAPUR)
|
3634005000NRG25080420240002225
|
08/04/2024
|
Kavitha
|
3634005WL000060
|
Kavitha
|
00078
|
CNRB0006153
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120831268
|
|
MERUGU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUXETTIPET
|
TS-34-005-014-016/010936
(THIMMAPUR)
|
3634005000NRG25080420240002226
|
08/04/2024
|
kavitha
|
3634005WL000060
|
kavitha
|
00078
|
CNRB0006153
|
760
|
760
|
Processed
|
19/04/2024
|
|
3120831267
|
|
MERUGU KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-014-016/010363
(THIMMAPUR)
|
3634005000NRG25080420240002122
|
08/04/2024
|
Kannam Srikanth
|
3634005WL000060
|
Kannam Srikanth
|
00152
|
HDFC0003036
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120831338
|
|
KANNAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-017-019/010064
(GULLAKOTA)
|
3634005000NRG25080420240000413
|
08/04/2024
|
Padma Manda
|
3634005WL000020
|
Padma Manda
|
00152
|
HDFC0003036
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831337
|
|
Padma Motapakula Motapaku
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
5
|
LUXETTIPET
|
TS-34-005-014-016/010171
(THIMMAPUR)
|
3634005000NRG25080420240002092
|
08/04/2024
|
mahesh
|
3634005WL000060
|
mahesh
|
00415
|
SBIN0012967
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3120831333
|
|
MR MERUGU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-014-016/010582
(THIMMAPUR)
|
3634005000NRG25080420240002186
|
08/04/2024
|
Bheemayya
|
3634005WL000060
|
Bheemayya
|
00415
|
SBIN0012967
|
795
|
795
|
Processed
|
19/04/2024
|
|
3120831334
|
|
ENDLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
7
|
LUXETTIPET
|
TS-34-005-014-016/010884
(THIMMAPUR)
|
3634005000NRG25080420240002222
|
08/04/2024
|
divya
|
3634005WL000060
|
divya
|
00415
|
SBIN0020130
|
396
|
396
|
Processed
|
19/04/2024
|
|
3120831300
|
|
Mrs. Arsam Divya
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LUXETTIPET
|
TS-34-005-017-019/010171
(GULLAKOTA)
|
3634005000NRG25080420240000437
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831372
|
|
LAXMI PAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUXETTIPET
|
TS-34-005-017-019/010171
(GULLAKOTA)
|
3634005000NRG25080420240000436
|
08/04/2024
|
Lingaiah
|
3634005WL000020
|
Lingaiah
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831307
|
|
PAKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUXETTIPET
|
TS-34-005-017-019/010179
(GULLAKOTA)
|
3634005000NRG25080420240000441
|
08/04/2024
|
Lasmakka
|
3634005WL000020
|
Lasmakka
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831374
|
|
MRS LASMAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-017-019/010190
(GULLAKOTA)
|
3634005000NRG25080420240000449
|
08/04/2024
|
Mallakka
|
3634005WL000020
|
Mallakka
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831371
|
|
MRS BORE MALLU ALIAS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUXETTIPET
|
TS-34-005-017-019/010191
(GULLAKOTA)
|
3634005000NRG25080420240000450
|
08/04/2024
|
Anjanna
|
3634005WL000020
|
Anjanna
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831359
|
|
MR PAKALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-017-019/010289
(GULLAKOTA)
|
3634005000NRG25080420240000466
|
08/04/2024
|
Laxmi
|
3634005WL000020
|
Laxmi
|
00415
|
SBIN0020130
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831259
|
|
MRS THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-017-019/010468
(GULLAKOTA)
|
3634005000NRG25080420240000478
|
08/04/2024
|
Saritha
|
3634005WL000020
|
Saritha
|
00415
|
SBIN0020130
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831302
|
|
Mrs. Saritha Gare W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LUXETTIPET
|
TS-34-005-017-019/010525
(GULLAKOTA)
|
3634005000NRG25080420240000479
|
08/04/2024
|
Narsamma
|
3634005WL000020
|
Narsamma
|
00415
|
SBIN0020130
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831258
|
|
MRS NARSAMMA SURLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-017-019/010593
(GULLAKOTA)
|
3634005000NRG25080420240000481
|
08/04/2024
|
Pushpalatha
|
3634005WL000020
|
Pushpalatha
|
00415
|
SBIN0020130
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831260
|
|
MRS PAKALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
17
|
LUXETTIPET
|
TS-34-005-017-019/010029
(GULLAKOTA)
|
3634005000NRG25080420240000407
|
08/04/2024
|
Posamma
|
3634005WL000020
|
Posamma
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831336
|
|
POSU BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUXETTIPET
|
TS-34-005-017-019/010031
(GULLAKOTA)
|
3634005000NRG25080420240000408
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00415
|
SBIN0020386
|
352
|
352
|
Processed
|
19/04/2024
|
|
3120831247
|
|
LAXMI GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUXETTIPET
|
TS-34-005-017-019/010050
(GULLAKOTA)
|
3634005000NRG25080420240000410
|
08/04/2024
|
mallesh
|
3634005WL000020
|
mallesh
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831252
|
|
MR MALLESH BORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-017-019/010051
(GULLAKOTA)
|
3634005000NRG25080420240000411
|
08/04/2024
|
Lingaiah
|
3634005WL000020
|
Lingaiah
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831369
|
|
MR MANDA LINGAIAH SO LACHAIAH MANDA LING
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUXETTIPET
|
TS-34-005-017-019/010063
(GULLAKOTA)
|
3634005000NRG25080420240000412
|
08/04/2024
|
Maheswari
|
3634005WL000020
|
Maheswari
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831286
|
|
MRS MA NDA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-017-019/010079
(GULLAKOTA)
|
3634005000NRG25080420240000414
|
08/04/2024
|
Chinnaiah
|
3634005WL000020
|
Chinnaiah
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831379
|
|
MR BORE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-017-019/010079
(GULLAKOTA)
|
3634005000NRG25080420240000415
|
08/04/2024
|
Raajeshwari
|
3634005WL000020
|
Raajeshwari
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831335
|
|
Raajeshwari Bore Bore
|
GENERAL POST OFFICE(607245)
|
|
24
|
LUXETTIPET
|
TS-34-005-017-019/010087
(GULLAKOTA)
|
3634005000NRG25080420240000416
|
08/04/2024
|
Padma
|
3634005WL000020
|
Padma
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831290
|
|
PADMA PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUXETTIPET
|
TS-34-005-017-019/010091
(GULLAKOTA)
|
3634005000NRG25080420240000417
|
08/04/2024
|
Narayana
|
3634005WL000020
|
Narayana
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831361
|
|
MR GUMMAULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-017-019/010099
(GULLAKOTA)
|
3634005000NRG25080420240000418
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831288
|
|
MRS THONGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUXETTIPET
|
TS-34-005-017-019/010099
(GULLAKOTA)
|
3634005000NRG25080420240000419
|
08/04/2024
|
Rajalingu
|
3634005WL000020
|
Rajalingu
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831249
|
|
THONGALA RAYALINGU
|
HDFC BANK LTD(607152)
|
|
28
|
LUXETTIPET
|
TS-34-005-017-019/010103
(GULLAKOTA)
|
3634005000NRG25080420240000420
|
08/04/2024
|
Pochaiah
|
3634005WL000020
|
Pochaiah
|
00415
|
SBIN0020386
|
331
|
331
|
Processed
|
19/04/2024
|
|
3120831363
|
|
MR PALLIKONDA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-017-019/010103
(GULLAKOTA)
|
3634005000NRG25080420240000421
|
08/04/2024
|
Raju
|
3634005WL000020
|
Raju
|
00415
|
SBIN0020386
|
497
|
497
|
Rejected
|
19/04/2024
|
|
3120831295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LUXETTIPET
|
TS-34-005-017-019/010136
(GULLAKOTA)
|
3634005000NRG25080420240000423
|
08/04/2024
|
Bheemaiah
|
3634005WL000020
|
Bheemaiah
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831360
|
|
Bhagya gare gare
|
GENERAL POST OFFICE(607245)
|
|
31
|
LUXETTIPET
|
TS-34-005-017-019/010136
(GULLAKOTA)
|
3634005000NRG25080420240000422
|
08/04/2024
|
Bhumanna
|
3634005WL000020
|
Bhumanna
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831266
|
|
MR GARE BHOOMAIAH GARE BHAGYA E OR S
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUXETTIPET
|
TS-34-005-017-019/010152
(GULLAKOTA)
|
3634005000NRG25080420240000424
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831261
|
|
MRS MANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUXETTIPET
|
TS-34-005-017-019/010155
(GULLAKOTA)
|
3634005000NRG25080420240000425
|
08/04/2024
|
Shankaraiah
|
3634005WL000020
|
Shankaraiah
|
00415
|
SBIN0020386
|
346
|
346
|
Processed
|
19/04/2024
|
|
3120831248
|
|
MR BORE SHANKARAIAH BORE LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUXETTIPET
|
TS-34-005-017-019/010160
(GULLAKOTA)
|
3634005000NRG25080420240000427
|
08/04/2024
|
Chinnalinganna
|
3634005WL000020
|
Chinnalinganna
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831366
|
|
Mr. Chinnalingaiah Pallikonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LUXETTIPET
|
TS-34-005-017-019/010163
(GULLAKOTA)
|
3634005000NRG25080420240000430
|
08/04/2024
|
gangavva
|
3634005WL000020
|
gangavva
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831289
|
|
MRS PAKALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUXETTIPET
|
TS-34-005-017-019/010164
(GULLAKOTA)
|
3634005000NRG25080420240000431
|
08/04/2024
|
Bhummaiah
|
3634005WL000020
|
Bhummaiah
|
00415
|
SBIN0020386
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831264
|
|
MRS SURLA BHUMAIAH SURLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-017-019/010164
(GULLAKOTA)
|
3634005000NRG25080420240000432
|
08/04/2024
|
Padma
|
3634005WL000020
|
Padma
|
00415
|
SBIN0020386
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831304
|
|
MRS PADMA SURLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-017-019/010165
(GULLAKOTA)
|
3634005000NRG25080420240000433
|
08/04/2024
|
Mallavva
|
3634005WL000020
|
Mallavva
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831377
|
|
Mrs. Mallakka Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LUXETTIPET
|
TS-34-005-017-019/010167
(GULLAKOTA)
|
3634005000NRG25080420240000434
|
08/04/2024
|
Padma
|
3634005WL000020
|
Padma
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831364
|
|
PADMA GOPATI
|
CANARA BANK(508532)
|
|
40
|
LUXETTIPET
|
TS-34-005-017-019/010170
(GULLAKOTA)
|
3634005000NRG25080420240000435
|
08/04/2024
|
lingaiah
|
3634005WL000020
|
lingaiah
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831253
|
|
MR PALLI KONDA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUXETTIPET
|
TS-34-005-017-019/010172
(GULLAKOTA)
|
3634005000NRG25080420240000438
|
08/04/2024
|
Gangavva
|
3634005WL000020
|
Gangavva
|
00415
|
SBIN0020386
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831291
|
|
MRS PAKALA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-017-019/010173
(GULLAKOTA)
|
3634005000NRG25080420240000439
|
08/04/2024
|
Chinnaiah
|
3634005WL000020
|
Chinnaiah
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831339
|
|
MR PAKALA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUXETTIPET
|
TS-34-005-017-019/010173
(GULLAKOTA)
|
3634005000NRG25080420240000440
|
08/04/2024
|
Yallavva
|
3634005WL000020
|
Yallavva
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831256
|
|
MR PAKALA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUXETTIPET
|
TS-34-005-017-019/010182
(GULLAKOTA)
|
3634005000NRG25080420240000443
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831287
|
|
MRS MANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUXETTIPET
|
TS-34-005-017-019/010182
(GULLAKOTA)
|
3634005000NRG25080420240000442
|
08/04/2024
|
Raajanna
|
3634005WL000020
|
Raajanna
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831375
|
|
MR MANDA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-017-019/010185
(GULLAKOTA)
|
3634005000NRG25080420240000444
|
08/04/2024
|
Suguna
|
3634005WL000020
|
Suguna
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831362
|
|
Mrs. Suguna Motapalukula
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LUXETTIPET
|
TS-34-005-017-019/010186
(GULLAKOTA)
|
3634005000NRG25080420240000445
|
08/04/2024
|
Posu
|
3634005WL000020
|
Posu
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831303
|
|
MRS PAKALA POSU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUXETTIPET
|
TS-34-005-017-019/010187
(GULLAKOTA)
|
3634005000NRG25080420240000447
|
08/04/2024
|
Bheemaiah
|
3634005WL000020
|
Bheemaiah
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831257
|
|
MR BORE BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUXETTIPET
|
TS-34-005-017-019/010187
(GULLAKOTA)
|
3634005000NRG25080420240000446
|
08/04/2024
|
Rajeswaari
|
3634005WL000020
|
Rajeswaari
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831306
|
|
MRS RAJESHWARI BORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUXETTIPET
|
TS-34-005-017-019/010194
(GULLAKOTA)
|
3634005000NRG25080420240000452
|
08/04/2024
|
Rajeswari
|
3634005WL000020
|
Rajeswari
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831293
|
|
MRS PALLIKONDA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-017-019/010204
(GULLAKOTA)
|
3634005000NRG25080420240000453
|
08/04/2024
|
Gangamma
|
3634005WL000020
|
Gangamma
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831299
|
|
GOLLA GANGAVVA
|
HDFC BANK LTD(607152)
|
|
52
|
LUXETTIPET
|
TS-34-005-017-019/010223
(GULLAKOTA)
|
3634005000NRG25080420240000405
|
08/04/2024
|
Rajaiah
|
3634005WL000019
|
Rajaiah
|
00415
|
SBIN0020386
|
816
|
816
|
Processed
|
19/04/2024
|
|
3120831265
|
|
MOTAPALUKULA RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
53
|
LUXETTIPET
|
TS-34-005-017-019/010226
(GULLAKOTA)
|
3634005000NRG25080420240000454
|
08/04/2024
|
Pochaiah
|
3634005WL000020
|
Pochaiah
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831365
|
|
Mr. Pochaiah Gopathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
LUXETTIPET
|
TS-34-005-017-019/010226
(GULLAKOTA)
|
3634005000NRG25080420240000455
|
08/04/2024
|
Sattevva
|
3634005WL000020
|
Sattevva
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831298
|
|
MRS SATTAVA GOPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUXETTIPET
|
TS-34-005-017-019/010230
(GULLAKOTA)
|
3634005000NRG25080420240000456
|
08/04/2024
|
Rajaiah
|
3634005WL000020
|
Rajaiah
|
00415
|
SBIN0020386
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831308
|
|
MR SURLA RAJAIAH AND SURLA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUXETTIPET
|
TS-34-005-017-019/010230
(GULLAKOTA)
|
3634005000NRG25080420240000457
|
08/04/2024
|
Sattakka
|
3634005WL000020
|
Sattakka
|
00415
|
SBIN0020386
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831255
|
|
MRS SURLA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-017-019/010235
(GULLAKOTA)
|
3634005000NRG25080420240000458
|
08/04/2024
|
Chandravva
|
3634005WL000020
|
Chandravva
|
00415
|
SBIN0020386
|
137
|
137
|
Processed
|
19/04/2024
|
|
3120831263
|
|
CHANDHRU AMBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
LUXETTIPET
|
TS-34-005-017-019/010240
(GULLAKOTA)
|
3634005000NRG25080420240000459
|
08/04/2024
|
Sattamma
|
3634005WL000020
|
Sattamma
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831297
|
|
MRS ENAGANDULA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-017-019/010252
(GULLAKOTA)
|
3634005000NRG25080420240000460
|
08/04/2024
|
Bucchakka
|
3634005WL000020
|
Bucchakka
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831285
|
|
MRS GOPATHI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-017-019/010279
(GULLAKOTA)
|
3634005000NRG25080420240000462
|
08/04/2024
|
Komuramma
|
3634005WL000020
|
Komuramma
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831250
|
|
MRS GARE KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUXETTIPET
|
TS-34-005-017-019/010279
(GULLAKOTA)
|
3634005000NRG25080420240000461
|
08/04/2024
|
Yellayya
|
3634005WL000020
|
Yellayya
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831301
|
|
MR GARE ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUXETTIPET
|
TS-34-005-017-019/010280
(GULLAKOTA)
|
3634005000NRG25080420240000463
|
08/04/2024
|
Pochaiah
|
3634005WL000020
|
Pochaiah
|
00415
|
SBIN0020386
|
176
|
176
|
Processed
|
19/04/2024
|
|
3120831370
|
|
MR PALLIKONDA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-017-019/010281
(GULLAKOTA)
|
3634005000NRG25080420240000464
|
08/04/2024
|
Laxmi
|
3634005WL000020
|
Laxmi
|
00415
|
SBIN0020386
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831376
|
|
MRS BORE LAXMI WO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUXETTIPET
|
TS-34-005-017-019/010295
(GULLAKOTA)
|
3634005000NRG25080420240000469
|
08/04/2024
|
Laxmi
|
3634005WL000020
|
Laxmi
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831251
|
|
MR BORE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-017-019/010295
(GULLAKOTA)
|
3634005000NRG25080420240000468
|
08/04/2024
|
Rajanna
|
3634005WL000020
|
Rajanna
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831368
|
|
RAJANNA BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUXETTIPET
|
TS-34-005-017-019/010340
(GULLAKOTA)
|
3634005000NRG25080420240000470
|
08/04/2024
|
Rajeshwari
|
3634005WL000020
|
Rajeshwari
|
00415
|
SBIN0020386
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831292
|
|
MRS THIRRA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-017-019/010380
(GULLAKOTA)
|
3634005000NRG25080420240000471
|
08/04/2024
|
Nagalaxmi
|
3634005WL000020
|
Nagalaxmi
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831262
|
|
MRS BORE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUXETTIPET
|
TS-34-005-017-019/010420
(GULLAKOTA)
|
3634005000NRG25080420240000472
|
08/04/2024
|
suvarna
|
3634005WL000020
|
suvarna
|
00415
|
SBIN0020386
|
269
|
269
|
Processed
|
19/04/2024
|
|
3120831373
|
|
MRS MOTAPALUKULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUXETTIPET
|
TS-34-005-017-019/010451
(GULLAKOTA)
|
3634005000NRG25080420240000473
|
08/04/2024
|
chandralila
|
3634005WL000020
|
chandralila
|
00415
|
SBIN0020386
|
137
|
137
|
Processed
|
19/04/2024
|
|
3120831305
|
|
MRS AMBATI CHANDRALEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-017-019/010456
(GULLAKOTA)
|
3634005000NRG25080420240000474
|
08/04/2024
|
Lalitha
|
3634005WL000020
|
Lalitha
|
00415
|
SBIN0020386
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831294
|
|
MRS SURLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUXETTIPET
|
TS-34-005-017-019/010467
(GULLAKOTA)
|
3634005000NRG25080420240000477
|
08/04/2024
|
Sunitha
|
3634005WL000020
|
Sunitha
|
00415
|
SBIN0020386
|
528
|
528
|
Rejected
|
19/04/2024
|
|
3120831367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUXETTIPET
|
TS-34-005-017-019/010597
(GULLAKOTA)
|
3634005000NRG25080420240000482
|
08/04/2024
|
Laxmi
|
3634005WL000020
|
Laxmi
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831296
|
|
MRS PAKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUXETTIPET
|
TS-34-005-017-019/010597
(GULLAKOTA)
|
3634005000NRG25080420240000483
|
08/04/2024
|
Mallaiah
|
3634005WL000020
|
Mallaiah
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831378
|
|
MR PAKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-017-019/010613
(GULLAKOTA)
|
3634005000NRG25080420240000485
|
08/04/2024
|
Aruna
|
3634005WL000020
|
Aruna
|
00415
|
SBIN0020386
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831254
|
|
MR SURLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
75
|
LUXETTIPET
|
TS-34-005-017-019/010160
(GULLAKOTA)
|
3634005000NRG25080420240000428
|
08/04/2024
|
Bhumakka
|
3634005WL000020
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831314
|
|
Mrs. Bhoomakka Pallikonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LUXETTIPET
|
TS-34-005-017-019/010293
(GULLAKOTA)
|
3634005000NRG25080420240000467
|
08/04/2024
|
Kavitha
|
3634005WL000020
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
19/04/2024
|
|
3120831311
|
|
Mrs. KAVITHA BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LUXETTIPET
|
TS-34-005-017-019/010463
(GULLAKOTA)
|
3634005000NRG25080420240000475
|
08/04/2024
|
Rajitha
|
3634005WL000020
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831309
|
|
Mrs. PALLIKONDA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LUXETTIPET
|
TS-34-005-017-019/010612
(GULLAKOTA)
|
3634005000NRG25080420240000484
|
08/04/2024
|
Rajaiah
|
3634005WL000020
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831313
|
|
Mr. MUTHE RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
79
|
LUXETTIPET
|
TS-34-005-014-016/010071
(THIMMAPUR)
|
3634005000NRG25080420240002072
|
08/04/2024
|
Gangamma
|
3634005WL000060
|
Gangamma
|
00468
|
UBIN0807672
|
796
|
796
|
Processed
|
19/04/2024
|
|
3120831323
|
|
MALEM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
LUXETTIPET
|
TS-34-005-014-016/010171
(THIMMAPUR)
|
3634005000NRG25080420240002091
|
08/04/2024
|
ramesh
|
3634005WL000060
|
ramesh
|
00468
|
UBIN0807672
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3120831276
|
|
MERUGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
LUXETTIPET
|
TS-34-005-014-016/010297
(THIMMAPUR)
|
3634005000NRG25080420240002108
|
08/04/2024
|
Shankarayya
|
3634005WL000060
|
Shankarayya
|
00468
|
UBIN0807672
|
838
|
838
|
Processed
|
19/04/2024
|
|
3120831277
|
|
MUKKERA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-014-016/010486
(THIMMAPUR)
|
3634005000NRG25080420240002138
|
08/04/2024
|
Perugu Shankaramma
|
3634005WL000060
|
Perugu Shankaramma
|
00468
|
UBIN0807672
|
949
|
949
|
Processed
|
19/04/2024
|
|
3120831322
|
|
PERUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
LUXETTIPET
|
TS-34-005-014-016/010488
(THIMMAPUR)
|
3634005000NRG25080420240002140
|
08/04/2024
|
lakshmi
|
3634005WL000060
|
lakshmi
|
00468
|
UBIN0807672
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3120831273
|
|
GUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
LUXETTIPET
|
TS-34-005-014-016/010633
(THIMMAPUR)
|
3634005000NRG25080420240002189
|
08/04/2024
|
Sattavva
|
3634005WL000060
|
Sattavva
|
00468
|
UBIN0807672
|
1187
|
1187
|
Processed
|
19/04/2024
|
|
3120831272
|
|
METIPALLI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUXETTIPET
|
TS-34-005-014-016/010786
(THIMMAPUR)
|
3634005000NRG25080420240002200
|
08/04/2024
|
shankaravva
|
3634005WL000060
|
shankaravva
|
00468
|
UBIN0807672
|
752
|
752
|
Processed
|
19/04/2024
|
|
3120831320
|
|
CHUNCHU SHANKARAMMA WIFE OF BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUXETTIPET
|
TS-34-005-014-016/010843
(THIMMAPUR)
|
3634005000NRG25080420240002217
|
08/04/2024
|
sumanjali
|
3634005WL000060
|
sumanjali
|
00468
|
UBIN0807672
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120831329
|
|
NAGULAMALYALA SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
LUXETTIPET
|
TS-34-005-014-016/010848
(THIMMAPUR)
|
3634005000NRG25080420240002220
|
08/04/2024
|
devakka
|
3634005WL000060
|
devakka
|
00468
|
UBIN0807672
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831327
|
|
DEVAKKA MALEM
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25080420240002229
|
08/04/2024
|
Gadikoppula Anusha
|
3634005WL000060
|
Gadikoppula Anusha
|
00468
|
UBIN0807672
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3120831328
|
|
GADIKOPPULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25080420240002228
|
08/04/2024
|
Godikoppula Sagar
|
3634005WL000060
|
Godikoppula Sagar
|
00468
|
UBIN0807672
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3120831324
|
|
GADIKOPPULA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
LUXETTIPET
|
TS-34-005-014-016/10959
(THIMMAPUR)
|
3634005000NRG25080420240002230
|
08/04/2024
|
Chunchu Manohar
|
3634005WL000060
|
Chunchu Manohar
|
00468
|
UBIN0807672
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3120831319
|
|
CHUNCHU MANOHAR SON OF MALLAIAH STUDENT
|
UNION BANK OF INDIA(508500)
|
|
91
|
LUXETTIPET
|
TS-34-005-014-016/10973
(THIMMAPUR)
|
3634005000NRG25080420240002232
|
08/04/2024
|
Perugu Mallamma
|
3634005WL000060
|
Perugu Mallamma
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
3120831275
|
|
PERUGU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
LUXETTIPET
|
TS-34-005-014-016/10977
(THIMMAPUR)
|
3634005000NRG25080420240002233
|
08/04/2024
|
Kannam Nagalaxmi
|
3634005WL000060
|
Kannam Nagalaxmi
|
00468
|
UBIN0807672
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120831274
|
|
KANNAM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUXETTIPET
|
TS-34-005-014-016/10981
(THIMMAPUR)
|
3634005000NRG25080420240002234
|
08/04/2024
|
Gavvala Srilatha
|
3634005WL000060
|
Gavvala Srilatha
|
00468
|
UBIN0807672
|
418
|
418
|
Processed
|
19/04/2024
|
|
3120831325
|
|
GAVVALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUXETTIPET
|
TS-34-005-014-016/10981
(THIMMAPUR)
|
3634005000NRG25080420240002235
|
08/04/2024
|
Gavvala Srilatha
|
3634005WL000060
|
Gavvala Srilatha
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
19/04/2024
|
|
3120831326
|
|
Mrs. Gavvala Rajamouli
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LUXETTIPET
|
TS-34-005-017-019/010155
(GULLAKOTA)
|
3634005000NRG25080420240000426
|
08/04/2024
|
Lakshmi
|
3634005WL000020
|
Lakshmi
|
00468
|
UBIN0807672
|
346
|
346
|
Processed
|
19/04/2024
|
|
3120831331
|
|
LAXMI BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUXETTIPET
|
TS-34-005-017-019/010190
(GULLAKOTA)
|
3634005000NRG25080420240000448
|
08/04/2024
|
Raajaiah
|
3634005WL000020
|
Raajaiah
|
00468
|
UBIN0807672
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831330
|
|
MR BORE RAJAIAH E ORS BORE MALLU BORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUXETTIPET
|
TS-34-005-017-019/010281
(GULLAKOTA)
|
3634005000NRG25080420240000465
|
08/04/2024
|
Bore Rajaiah
|
3634005WL000020
|
Bore Rajaiah
|
00468
|
UBIN0807672
|
528
|
528
|
Processed
|
19/04/2024
|
|
3120831332
|
|
BORE RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-017-019/10626
(GULLAKOTA)
|
3634005000NRG25080420240000486
|
08/04/2024
|
Komakula Lachu
|
3634005WL000020
|
Komakula Lachu
|
00468
|
UBIN0807672
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831321
|
|
KOMAKULA LACHU ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
99
|
LUXETTIPET
|
TS-34-005-014-016/10971
(THIMMAPUR)
|
3634005000NRG25080420240002231
|
08/04/2024
|
Rajitha Mande
|
3634005WL000060
|
Rajitha Mande
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3120831312
|
|
Mrs. Rajitha Mande
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LUXETTIPET
|
TS-34-005-017-019/010033
(GULLAKOTA)
|
3634005000NRG25080420240000409
|
08/04/2024
|
Gare Chinnaiah
|
3634005WL000020
|
Gare Chinnaiah
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831315
|
|
Mr. Gare Chinnaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LUXETTIPET
|
TS-34-005-017-019/010549
(GULLAKOTA)
|
3634005000NRG25080420240000480
|
08/04/2024
|
Bore Sunitha
|
3634005WL000020
|
Bore Sunitha
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
19/04/2024
|
|
3120831310
|
|
Mrs. Bore Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
102
|
LUXETTIPET
|
TS-34-005-014-016/010085
(THIMMAPUR)
|
3634005000NRG25080420240002075
|
08/04/2024
|
Laxmi
|
3634005WL000060
|
Laxmi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
3120831281
|
|
LINGAMPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUXETTIPET
|
TS-34-005-014-016/010719
(THIMMAPUR)
|
3634005000NRG25080420240002195
|
08/04/2024
|
Shataraju Ramesh
|
3634005WL000060
|
Shataraju Ramesh
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
19/04/2024
|
|
3120831280
|
|
SHATHARAJU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUXETTIPET
|
TS-34-005-014-016/010937
(THIMMAPUR)
|
3634005000NRG25080420240002227
|
08/04/2024
|
uma rani
|
3634005WL000060
|
uma rani
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831282
|
|
Miss. Uma Rani Malem
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
LUXETTIPET
|
TS-34-005-017-019/010003
(GULLAKOTA)
|
3634005000NRG25080420240000406
|
08/04/2024
|
Laxmi
|
3634005WL000020
|
Laxmi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120831283
|
|
LAXMI PANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUXETTIPET
|
TS-34-005-017-019/010162
(GULLAKOTA)
|
3634005000NRG25080420240000429
|
08/04/2024
|
Raamaiah
|
3634005WL000020
|
Raamaiah
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
19/04/2024
|
|
3120831279
|
|
MR SURLA RAMAIAH SURLA LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUXETTIPET
|
TS-34-005-017-019/010191
(GULLAKOTA)
|
3634005000NRG25080420240000451
|
08/04/2024
|
Chinnakka
|
3634005WL000020
|
Chinnakka
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
19/04/2024
|
|
3120831278
|
|
MRS CHINNAKKA PAKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUXETTIPET
|
TS-34-005-017-019/010386
(GULLAKOTA)
|
3634005000NRG25080420240000490
|
08/04/2024
|
Rajaiah
|
3634005WL000021
|
Rajaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/04/2024
|
|
3120831284
|
|
Mr. Golla Rajaiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LUXETTIPET
|
TS-34-005-017-019/010465
(GULLAKOTA)
|
3634005000NRG25080420240000476
|
08/04/2024
|
latha
|
3634005WL000020
|
latha
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
19/04/2024
|
|
3120831316
|
|
Mrs. GUMMULA LATHA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
LUXETTIPET
|
TS-34-005-017-019/10635
(GULLAKOTA)
|
3634005000NRG25080420240000487
|
08/04/2024
|
Jagadish Kumar Devi
|
3634005WL000020
|
Jagadish Kumar Devi
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
19/04/2024
|
|
3120831317
|
|
JAGADISH KUMAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUXETTIPET
|
TS-34-005-017-019/10635
(GULLAKOTA)
|
3634005000NRG25080420240000488
|
08/04/2024
|
Jyothi Devi
|
3634005WL000020
|
Jyothi Devi
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
19/04/2024
|
|
3120831318
|
|
JYOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
112
|
LUXETTIPET
|
TS-34-005-014-016/010079
(THIMMAPUR)
|
3634005000NRG25080420240002074
|
08/04/2024
|
Lakshmi
|
3634005WL000060
|
Lakshmi
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
19/04/2024
|
|
3120831271
|
|
Mrs. LINGAMPELLY LAXMI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LUXETTIPET
|
TS-34-005-014-016/010206
(THIMMAPUR)
|
3634005000NRG25080420240002096
|
08/04/2024
|
Balavva
|
3634005WL000060
|
Balavva
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
19/04/2024
|
|
3120831347
|
|
Ms. BALAMMA CHUNCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
LUXETTIPET
|
TS-34-005-014-016/010214
(THIMMAPUR)
|
3634005000NRG25080420240002102
|
08/04/2024
|
Lingamma
|
3634005WL000060
|
Lingamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831355
|
|
CHITTHARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUXETTIPET
|
TS-34-005-014-016/010243
(THIMMAPUR)
|
3634005000NRG25080420240002104
|
08/04/2024
|
Yashoda
|
3634005WL000060
|
Yashoda
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
19/04/2024
|
|
3120831270
|
|
CHUNCHU YESHODA WIFE OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUXETTIPET
|
TS-34-005-014-016/010321
(THIMMAPUR)
|
3634005000NRG25080420240002113
|
08/04/2024
|
Kamalakar
|
3634005WL000060
|
Kamalakar
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
19/04/2024
|
|
3120831340
|
|
BIYYALA KAMALAKR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
117
|
LUXETTIPET
|
TS-34-005-014-016/010321
(THIMMAPUR)
|
3634005000NRG25080420240002114
|
08/04/2024
|
Sujata
|
3634005WL000060
|
Sujata
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
19/04/2024
|
|
3120831341
|
|
Mr. BIYYALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
LUXETTIPET
|
TS-34-005-014-016/010423
(THIMMAPUR)
|
3634005000NRG25080420240002129
|
08/04/2024
|
Rajamani
|
3634005WL000060
|
Rajamani
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
19/04/2024
|
|
3120831354
|
|
MALEAM RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUXETTIPET
|
TS-34-005-014-016/010441
(THIMMAPUR)
|
3634005000NRG25080420240002132
|
08/04/2024
|
laxmi
|
3634005WL000060
|
laxmi
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831342
|
|
laxmi kudrupaka kudrupaka
|
GENERAL POST OFFICE(607245)
|
|
120
|
LUXETTIPET
|
TS-34-005-014-016/010494
(THIMMAPUR)
|
3634005000NRG25080420240002143
|
08/04/2024
|
Thirupathi
|
3634005WL000060
|
Thirupathi
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
19/04/2024
|
|
3120831269
|
|
BUDDE THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUXETTIPET
|
TS-34-005-014-016/010508
(THIMMAPUR)
|
3634005000NRG25080420240002156
|
08/04/2024
|
Rajamouli
|
3634005WL000060
|
Rajamouli
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
19/04/2024
|
|
3120831356
|
|
MR RAJAMOULI THIRRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUXETTIPET
|
TS-34-005-014-016/010544
(THIMMAPUR)
|
3634005000NRG25080420240002168
|
08/04/2024
|
Radha
|
3634005WL000060
|
Radha
|
00710
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3120831343
|
|
PILLALAMARRI RADHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUXETTIPET
|
TS-34-005-014-016/010558
(THIMMAPUR)
|
3634005000NRG25080420240002172
|
08/04/2024
|
vasanta
|
3634005WL000060
|
vasanta
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
19/04/2024
|
|
3120831344
|
|
Mrs. KANNAM VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LUXETTIPET
|
TS-34-005-014-016/010561
(THIMMAPUR)
|
3634005000NRG25080420240002175
|
08/04/2024
|
Bimayya
|
3634005WL000060
|
Bimayya
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
19/04/2024
|
|
3120831345
|
|
Bimayya indla indla
|
GENERAL POST OFFICE(607245)
|
|
125
|
LUXETTIPET
|
TS-34-005-014-016/010561
(THIMMAPUR)
|
3634005000NRG25080420240002176
|
08/04/2024
|
Rajavva
|
3634005WL000060
|
Rajavva
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
19/04/2024
|
|
3120831346
|
|
ENDLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
126
|
LUXETTIPET
|
TS-34-005-014-016/010708
(THIMMAPUR)
|
3634005000NRG25080420240002190
|
08/04/2024
|
dinesh
|
3634005WL000060
|
dinesh
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831353
|
|
BIYYALA DINESH KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
127
|
LUXETTIPET
|
TS-34-005-014-016/010710
(THIMMAPUR)
|
3634005000NRG25080420240002192
|
08/04/2024
|
madhunamma
|
3634005WL000060
|
madhunamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831348
|
|
LINGAMPELLI MADHUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUXETTIPET
|
TS-34-005-014-016/010711
(THIMMAPUR)
|
3634005000NRG25080420240002193
|
08/04/2024
|
Rajamani
|
3634005WL000060
|
Rajamani
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831349
|
|
LINGAMPELLI MANASA
|
UNION BANK OF INDIA(508500)
|
|
129
|
LUXETTIPET
|
TS-34-005-014-016/010727
(THIMMAPUR)
|
3634005000NRG25080420240002196
|
08/04/2024
|
rama
|
3634005WL000060
|
rama
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120831358
|
|
NAGULAMALYALA RAMA
|
HDFC BANK LTD(607152)
|
|
130
|
LUXETTIPET
|
TS-34-005-014-016/010798
(THIMMAPUR)
|
3634005000NRG25080420240002207
|
08/04/2024
|
Ramu
|
3634005WL000060
|
Ramu
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831357
|
|
THOGITI RAMU
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUXETTIPET
|
TS-34-005-014-016/010836
(THIMMAPUR)
|
3634005000NRG25080420240002214
|
08/04/2024
|
raani
|
3634005WL000060
|
raani
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831351
|
|
Rani Lingampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
LUXETTIPET
|
TS-34-005-014-016/010836
(THIMMAPUR)
|
3634005000NRG25080420240002213
|
08/04/2024
|
sathayya
|
3634005WL000060
|
sathayya
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3120831350
|
|
MRS LINGAMPELLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUXETTIPET
|
TS-34-005-014-016/010844
(THIMMAPUR)
|
3634005000NRG25080420240002219
|
08/04/2024
|
satayya
|
3634005WL000060
|
satayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
19/04/2024
|
|
3120831352
|
|
Mr. THOGITI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20510
|
20510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86507
|
86507
|
|
|
|
|
|
|
|