|
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
|
Hukumpeta
|
AP-03-003-007-029/010130
()
|
0203003000NRG24250420245100104
|
25/04/2024
|
Nagaraju
|
0203003WL0231828
|
Nagaraju
|
00045
|
BARB0VJHUKU
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497784365
|
|
Nagaraju
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-007-029/010130
()
|
0203003000NRG24250420245100105
|
25/04/2024
|
Nagaraju
|
0203003WL0231828
|
Nagaraju
|
00045
|
BARB0VJHUKU
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497784366
|
|
Nagaraju
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-009-068/020012
()
|
0203003000NRG24250420245100169
|
25/04/2024
|
Ramulamma
|
0203003WL0231838
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3497784350
|
|
Ramulamma
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-009-068/020012
()
|
0203003000NRG24250420245100170
|
25/04/2024
|
Ramulamma
|
0203003WL0231838
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497784351
|
|
Ramulamma
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-009-068/020012
()
|
0203003000NRG24250420245100171
|
25/04/2024
|
Ramulamma
|
0203003WL0231838
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497784352
|
|
Ramulamma
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-009-069/010015
()
|
0203003000NRG24250420245100172
|
25/04/2024
|
Nikkula Konda Babu
|
0203003WL0231838
|
Nikkula Konda Babu
|
00045
|
BARB0VJHUKU
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3497784355
|
|
Nikkula Konda Babu
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-009-069/010015
()
|
0203003000NRG24250420245100173
|
25/04/2024
|
Nikkula Konda Babu
|
0203003WL0231838
|
Nikkula Konda Babu
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3497784356
|
|
Nikkula Konda Babu
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-009-069/010015
()
|
0203003000NRG24250420245100174
|
25/04/2024
|
Nikkula Konda Babu
|
0203003WL0231838
|
Nikkula Konda Babu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784354
|
|
Nikkula Konda Babu
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-009-069/010015
()
|
0203003000NRG24250420245100175
|
25/04/2024
|
Nikkula Konda Babu
|
0203003WL0231838
|
Nikkula Konda Babu
|
00045
|
BARB0VJHUKU
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3497784353
|
|
Nikkula Konda Babu
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-009-069/010123
()
|
0203003000NRG24250420245100183
|
25/04/2024
|
SATISH NIKKULA
|
0203003WL0231838
|
SATISH NIKKULA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784347
|
|
SATISH NIKKULA
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-009-069/010123
()
|
0203003000NRG24250420245100184
|
25/04/2024
|
SATISH NIKKULA
|
0203003WL0231838
|
SATISH NIKKULA
|
00045
|
BARB0VJHUKU
|
975
|
975
|
Processed
|
02/05/2024
|
|
3497784348
|
|
SATISH NIKKULA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-009-069/010123
()
|
0203003000NRG24250420245100185
|
25/04/2024
|
SATISH NIKKULA
|
0203003WL0231838
|
SATISH NIKKULA
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3497784346
|
|
SATISH NIKKULA
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-009-069/010123
()
|
0203003000NRG24250420245100186
|
25/04/2024
|
SATISH NIKKULA
|
0203003WL0231838
|
SATISH NIKKULA
|
00045
|
BARB0VJHUKU
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3497784345
|
|
SATISH NIKKULA
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-009-070/020038
()
|
0203003000NRG24250420245100190
|
25/04/2024
|
Kamalamma
|
0203003WL0231838
|
Kamalamma
|
00045
|
BARB0VJHUKU
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497784358
|
|
Kamalamma
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-009-105/040007
()
|
0203003000NRG24250420245100191
|
25/04/2024
|
Chinnagangamma
|
0203003WL0231838
|
Chinnagangamma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497784342
|
|
Chinnagangamma
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-009-105/040007
()
|
0203003000NRG24250420245100192
|
25/04/2024
|
Chinnagangamma
|
0203003WL0231838
|
Chinnagangamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497784343
|
|
Chinnagangamma
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-009-105/040007
()
|
0203003000NRG24250420245100193
|
25/04/2024
|
Chinnagangamma
|
0203003WL0231838
|
Chinnagangamma
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
02/05/2024
|
|
3497784344
|
|
Chinnagangamma
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-010-040/030024
()
|
0203003000NRG24250420245100156
|
25/04/2024
|
Nagamma
|
0203003WL0231834
|
Nagamma
|
00045
|
BARB0VJHUKU
|
964
|
964
|
Processed
|
02/05/2024
|
|
3497784333
|
|
Nagamma
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-010-040/030024
()
|
0203003000NRG24250420245100157
|
25/04/2024
|
Nagamma
|
0203003WL0231834
|
Nagamma
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
02/05/2024
|
|
3497784334
|
|
Nagamma
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-010-040/070005
()
|
0203003000NRG24250420245100158
|
25/04/2024
|
Chellamma Kakari
|
0203003WL0231834
|
Chellamma Kakari
|
00045
|
BARB0VJHUKU
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3497784331
|
|
Chellamma Kakari
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-010-040/070009
()
|
0203003000NRG24250420245100159
|
25/04/2024
|
Jamanna Budidha
|
0203003WL0231834
|
Jamanna Budidha
|
00045
|
BARB0VJHUKU
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3497784332
|
|
Jamanna Budidha
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-012-057/010010
()
|
0203003000NRG24250420245100056
|
25/04/2024
|
LAKSHMANNA CHOMPI
|
0203003WL0231821
|
LAKSHMANNA CHOMPI
|
00045
|
BARB0VJHUKU
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497784337
|
|
LAKSHMANNA CHOMPI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-012-057/010010
()
|
0203003000NRG24250420245100057
|
25/04/2024
|
LAKSHMANNA CHOMPI
|
0203003WL0231821
|
LAKSHMANNA CHOMPI
|
00045
|
BARB0VJHUKU
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497784338
|
|
LAKSHMANNA CHOMPI
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-012-057/010010
()
|
0203003000NRG24250420245100058
|
25/04/2024
|
LAKSHMANNA CHOMPI
|
0203003WL0231821
|
LAKSHMANNA CHOMPI
|
00045
|
BARB0VJHUKU
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497784339
|
|
LAKSHMANNA CHOMPI
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-012-059/010019
()
|
0203003000NRG24250420245100059
|
25/04/2024
|
SANYASAMMA MAJJI
|
0203003WL0231821
|
SANYASAMMA MAJJI
|
00045
|
BARB0VJHUKU
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3497784363
|
|
SANYASAMMA MAJJI
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-012-060/010066
()
|
0203003000NRG24250420245100061
|
25/04/2024
|
Guru
|
0203003WL0231821
|
Guru
|
00045
|
BARB0VJHUKU
|
1336
|
1336
|
Processed
|
02/05/2024
|
|
3497784328
|
|
Guru
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-013-062/010076
()
|
0203003000NRG24250420245100161
|
25/04/2024
|
lavakusa
|
0203003WL0231835
|
lavakusa
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
02/05/2024
|
|
3497784364
|
|
lavakusa
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-013-062/040035
()
|
0203003000NRG24250420245100164
|
25/04/2024
|
Mandibha Venkatarao
|
0203003WL0231835
|
Mandibha Venkatarao
|
00045
|
BARB0VJHUKU
|
1258
|
1258
|
Processed
|
02/05/2024
|
|
3497784357
|
|
Mandibha Venkatarao
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-015-099/010045
()
|
0203003000NRG24250420245100196
|
25/04/2024
|
Anasuya
|
0203003WL0231839
|
Anasuya
|
00045
|
BARB0VJHUKU
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3497784359
|
|
Anasuya
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-015-099/010045
()
|
0203003000NRG24250420245100197
|
25/04/2024
|
Anasuya
|
0203003WL0231839
|
Anasuya
|
00045
|
BARB0VJHUKU
|
825
|
825
|
Processed
|
02/05/2024
|
|
3497784360
|
|
Anasuya
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-017-077/010019
()
|
0203003000NRG24250420245100107
|
25/04/2024
|
TRINADH VANTHALA
|
0203003WL0231829
|
TRINADH VANTHALA
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497784326
|
|
TRINADH VANTHALA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-017-077/010019
()
|
0203003000NRG24250420245100108
|
25/04/2024
|
TRINADH VANTHALA
|
0203003WL0231829
|
TRINADH VANTHALA
|
00045
|
BARB0VJHUKU
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3497784327
|
|
TRINADH VANTHALA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-018-082/010017
()
|
0203003000NRG24250420245100102
|
25/04/2024
|
KORRA SHUBALAXMI
|
0203003WL0231827
|
KORRA SHUBALAXMI
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3497784335
|
|
KORRA SHUBALAXMI
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-018-082/010017
()
|
0203003000NRG24250420245100103
|
25/04/2024
|
KORRA SHUBALAXMI
|
0203003WL0231827
|
KORRA SHUBALAXMI
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497784336
|
|
KORRA SHUBALAXMI
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-023-119/010074
()
|
0203003000NRG24250420245100152
|
25/04/2024
|
Santhi
|
0203003WL0231833
|
Santhi
|
00045
|
BARB0VJHUKU
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3497784349
|
|
Santhi
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-025-124/010013
()
|
0203003000NRG24250420245100080
|
25/04/2024
|
Nageswarao
|
0203003WL0231824
|
Nageswarao
|
00045
|
BARB0VJHUKU
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3497784340
|
|
Nageswarao
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-025-124/010013
()
|
0203003000NRG24250420245100081
|
25/04/2024
|
Nageswarao
|
0203003WL0231824
|
Nageswarao
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3497784341
|
|
Nageswarao
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-025-124/10036
()
|
0203003000NRG24250420245100082
|
25/04/2024
|
Vanthala Rani
|
0203003WL0231824
|
Vanthala Rani
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3497784400
|
|
Vanthala Rani
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-025-124/10036
()
|
0203003000NRG24250420245100083
|
25/04/2024
|
Vanthala Rani
|
0203003WL0231824
|
Vanthala Rani
|
00045
|
BARB0VJHUKU
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3497784401
|
|
Vanthala Rani
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-025-146/010021
()
|
0203003000NRG24250420245100084
|
25/04/2024
|
Matchamma
|
0203003WL0231824
|
Matchamma
|
00045
|
BARB0VJHUKU
|
1548
|
1548
|
Processed
|
02/05/2024
|
|
3497784361
|
|
Matchamma
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-025-149/020034
()
|
0203003000NRG24250420245100086
|
25/04/2024
|
Mallanna
|
0203003WL0231824
|
Mallanna
|
00045
|
BARB0VJHUKU
|
1565
|
1565
|
Processed
|
02/05/2024
|
|
3497784329
|
|
Mallanna
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-029-140/020014
()
|
0203003000NRG24250420245100134
|
25/04/2024
|
Pandanna
|
0203003WL0231831
|
Pandanna
|
00045
|
BARB0VJHUKU
|
498
|
498
|
Processed
|
02/05/2024
|
|
3497784369
|
|
Pandanna
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-030-164/010075
()
|
0203003000NRG24250420245100087
|
25/04/2024
|
MAJJ BALAMMI
|
0203003WL0231825
|
MAJJ BALAMMI
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3497784397
|
|
MAJJ BALAMMI
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-033-159/030034
()
|
0203003000NRG24250420245100006
|
25/04/2024
|
Bullamma
|
0203003WL0231817
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3497784367
|
|
Bullamma
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-033-159/030034
()
|
0203003000NRG24250420245100007
|
25/04/2024
|
Bullamma
|
0203003WL0231817
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3497784368
|
|
Bullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55344
|
55344
|
|
|
|
|
|
|
|
|
46
|
Hukumpeta
|
AP-03-003-012-054/010039
()
|
0203003000NRG24250420245100053
|
25/04/2024
|
Appanna
|
0203003WL0231821
|
Appanna
|
00415
|
SBIN0002691
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3497784402
|
|
MR SOBOYI APPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
47
|
Hukumpeta
|
AP-03-003-010-038/020003
()
|
0203003000NRG24250420245100154
|
25/04/2024
|
HASU SEEDARI
|
0203003WL0231834
|
HASU SEEDARI
|
00415
|
SBIN0008828
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3497784380
|
|
MR HASU SEEDARI
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-011-046/010152
()
|
0203003000NRG24250420245100089
|
25/04/2024
|
saanthi
|
0203003WL0231826
|
saanthi
|
00415
|
SBIN0008828
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3497784403
|
|
MRS DOBBATI SANTHI
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-013-062/030051
()
|
0203003000NRG24250420245100163
|
25/04/2024
|
VANTHALA RAMARAO
|
0203003WL0231835
|
VANTHALA RAMARAO
|
00415
|
SBIN0008828
|
974
|
974
|
Processed
|
02/05/2024
|
|
3497784393
|
|
MR VANTHALA RAMARAO
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-013-062/050032
()
|
0203003000NRG24250420245100165
|
25/04/2024
|
lavanya
|
0203003WL0231835
|
lavanya
|
00415
|
SBIN0008828
|
489
|
489
|
Processed
|
02/05/2024
|
|
3497784404
|
|
MRS BADNAINI LAVANYA
|
()
|
|
51
|
Hukumpeta
|
AP-03-004-019-085/010110
()
|
0203003000NRG24250420245100090
|
25/04/2024
|
RAMACHANDAR GOLLORI
|
0203003WL0231826
|
RAMACHANDAR GOLLORI
|
00415
|
SBIN0008828
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3497784371
|
|
MR RAMACHANDAR GOLLORI
|
()
|
|
52
|
Hukumpeta
|
AP-03-004-019-085/010110
()
|
0203003000NRG24250420245100091
|
25/04/2024
|
RAMACHANDAR GOLLORI
|
0203003WL0231826
|
RAMACHANDAR GOLLORI
|
00415
|
SBIN0008828
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3497784372
|
|
MR RAMACHANDAR GOLLORI
|
()
|
|
53
|
Hukumpeta
|
AP-03-004-019-085/010110
()
|
0203003000NRG24250420245100092
|
25/04/2024
|
RAMACHANDAR GOLLORI
|
0203003WL0231826
|
RAMACHANDAR GOLLORI
|
00415
|
SBIN0008828
|
995
|
995
|
Processed
|
02/05/2024
|
|
3497784373
|
|
MR RAMACHANDAR GOLLORI
|
()
|
|
54
|
Hukumpeta
|
AP-03-004-019-085/010110
()
|
0203003000NRG24250420245100093
|
25/04/2024
|
RAMACHANDAR GOLLORI
|
0203003WL0231826
|
RAMACHANDAR GOLLORI
|
00415
|
SBIN0008828
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3497784374
|
|
MR RAMACHANDAR GOLLORI
|
()
|
|
55
|
Hukumpeta
|
AP-03-004-019-085/010110
()
|
0203003000NRG24250420245100094
|
25/04/2024
|
RAMACHANDAR GOLLORI
|
0203003WL0231826
|
RAMACHANDAR GOLLORI
|
00415
|
SBIN0008828
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497784375
|
|
MR RAMACHANDAR GOLLORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10861
|
10861
|
|
|
|
|
|
|
|
|
56
|
Hukumpeta
|
AP-03-003-005-021/010063
()
|
0203003000NRG24250420245100150
|
25/04/2024
|
Chiranjeevi
|
0203003WL0231832
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497784410
|
|
MR POTKORI CHIRANJEEVI
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-007-029/040035
()
|
0203003000NRG24250420245100106
|
25/04/2024
|
Appanna
|
0203003WL0231828
|
Appanna
|
00415
|
SBIN0009473
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3497784409
|
|
MR BONDA APPANNA
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-009-069/010104
()
|
0203003000NRG24250420245100181
|
25/04/2024
|
BIDDA ANNAURNA
|
0203003WL0231838
|
BIDDA ANNAURNA
|
00415
|
SBIN0009473
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3497784377
|
|
MISS BIDDA ANNAPURNA
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-009-069/010104
()
|
0203003000NRG24250420245100182
|
25/04/2024
|
BIDDA ANNAURNA
|
0203003WL0231838
|
BIDDA ANNAURNA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784376
|
|
MISS BIDDA ANNAPURNA
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-009-069/10148
()
|
0203003000NRG24250420245100187
|
25/04/2024
|
SAHITHI GEMMELI
|
0203003WL0231838
|
SAHITHI GEMMELI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784406
|
|
MISS SAHITHI GEMMELI
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-009-069/10148
()
|
0203003000NRG24250420245100188
|
25/04/2024
|
SAHITHI GEMMELI
|
0203003WL0231838
|
SAHITHI GEMMELI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784407
|
|
MISS SAHITHI GEMMELI
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-009-069/10148
()
|
0203003000NRG24250420245100189
|
25/04/2024
|
SAHITHI GEMMELI
|
0203003WL0231838
|
SAHITHI GEMMELI
|
00415
|
SBIN0009473
|
731
|
731
|
Processed
|
02/05/2024
|
|
3497784408
|
|
MISS SAHITHI GEMMELI
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-009-105/040014
()
|
0203003000NRG24250420245100194
|
25/04/2024
|
SOVERI ESWARAMMA
|
0203003WL0231838
|
SOVERI ESWARAMMA
|
00415
|
SBIN0009473
|
1473
|
1473
|
Processed
|
02/05/2024
|
|
3497784381
|
|
MRS SOVERI ESWARAMMA
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-009-105/040014
()
|
0203003000NRG24250420245100195
|
25/04/2024
|
SOVERI ESWARAMMA
|
0203003WL0231838
|
SOVERI ESWARAMMA
|
00415
|
SBIN0009473
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3497784382
|
|
MRS SOVERI ESWARAMMA
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-010-038/020003
()
|
0203003000NRG24250420245100155
|
25/04/2024
|
Nookalamma
|
0203003WL0231834
|
Nookalamma
|
00415
|
SBIN0009473
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3497784417
|
|
MRS SEEDARINOOKALAMMA NOOKALAMMA
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-012-060/010060
()
|
0203003000NRG24250420245100060
|
25/04/2024
|
Kiromani
|
0203003WL0231821
|
Kiromani
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497784399
|
|
MISS SOMELI KEERO
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-013-062/030002
()
|
0203003000NRG24250420245100162
|
25/04/2024
|
VANTHALA BHAKARARAO
|
0203003WL0231835
|
VANTHALA BHAKARARAO
|
00415
|
SBIN0009473
|
974
|
974
|
Processed
|
02/05/2024
|
|
3497784394
|
|
MR VANTHALA BHASKAR RAO
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-014-104/010067
()
|
0203003000NRG24250420245100168
|
25/04/2024
|
boini siMhachalam
|
0203003WL0231837
|
boini siMhachalam
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3497784405
|
|
MR BOINI SIMHACHALAM
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-018-079/010031
()
|
0203003000NRG24250420245100095
|
25/04/2024
|
KAMBIDI CHINNARI
|
0203003WL0231827
|
KAMBIDI CHINNARI
|
00415
|
SBIN0009473
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3497784387
|
|
MRS KAMBIDI CHINNARI
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-018-079/010031
()
|
0203003000NRG24250420245100096
|
25/04/2024
|
KAMBIDI CHINNARI
|
0203003WL0231827
|
KAMBIDI CHINNARI
|
00415
|
SBIN0009473
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3497784385
|
|
MRS KAMBIDI CHINNARI
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-018-079/010031
()
|
0203003000NRG24250420245100097
|
25/04/2024
|
KAMBIDI CHINNARI
|
0203003WL0231827
|
KAMBIDI CHINNARI
|
00415
|
SBIN0009473
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497784386
|
|
MRS KAMBIDI CHINNARI
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100109
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497784413
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100110
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3497784414
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100111
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3497784415
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100112
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3497784411
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100113
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3497784412
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-019-083/010052
()
|
0203003000NRG24250420245100114
|
25/04/2024
|
Porsimma
|
0203003WL0231830
|
Porsimma
|
00415
|
SBIN0009473
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3497784416
|
|
MISS GOMANGI PORTHIMA
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-023-118/020037
()
|
0203003000NRG24250420245100151
|
25/04/2024
|
PALASI PANDANNA
|
0203003WL0231833
|
PALASI PANDANNA
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3497784388
|
|
MR PALASI PANDANNA
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-023-143/010009
()
|
0203003000NRG24250420245100153
|
25/04/2024
|
Demudu
|
0203003WL0231833
|
Demudu
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497784396
|
|
MR SALEPU DEMUDU
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-028-136/030032
()
|
0203003000NRG24250420245100008
|
25/04/2024
|
BAKURU SANJIVARAJU.
|
0203003WL0231818
|
BAKURU SANJIVARAJU.
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497784395
|
|
MRS BAKURU SANJIVARAJU
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-028-137/010036
()
|
0203003000NRG24250420245100009
|
25/04/2024
|
Srinubabu
|
0203003WL0231818
|
Srinubabu
|
00415
|
SBIN0009473
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3497784378
|
|
MR VANTALA SRINUBABU
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-029-140/20053
()
|
0203003000NRG24250420245100135
|
25/04/2024
|
DUSURU SOUJNYA
|
0203003WL0231831
|
DUSURU SOUJNYA
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3497784391
|
|
MS DUSURU SOUJANYA
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-029-140/20053
()
|
0203003000NRG24250420245100136
|
25/04/2024
|
DUSURU SOUJNYA
|
0203003WL0231831
|
DUSURU SOUJNYA
|
00415
|
SBIN0009473
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3497784392
|
|
MS DUSURU SOUJANYA
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-029-140/20053
()
|
0203003000NRG24250420245100137
|
25/04/2024
|
DUSURU SOUJNYA
|
0203003WL0231831
|
DUSURU SOUJNYA
|
00415
|
SBIN0009473
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3497784389
|
|
MS DUSURU SOUJANYA
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-029-140/20053
()
|
0203003000NRG24250420245100138
|
25/04/2024
|
DUSURU SOUJNYA
|
0203003WL0231831
|
DUSURU SOUJNYA
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3497784390
|
|
MS DUSURU SOUJANYA
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-030-165/010008
()
|
0203003000NRG24250420245100088
|
25/04/2024
|
DURU RAJU
|
0203003WL0231825
|
DURU RAJU
|
00415
|
SBIN0009473
|
1482
|
1482
|
Rejected
|
02/05/2024
|
|
3497784379
|
Account closed
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-032-157/030025
()
|
0203003000NRG24250420245100074
|
25/04/2024
|
BHEEMANNA
|
0203003WL0231823
|
BHEEMANNA
|
00415
|
SBIN0009473
|
1468
|
1468
|
Rejected
|
02/05/2024
|
|
3497784418
|
Account closed
|
|
|
|
88
|
Hukumpeta
|
AP-03-003-032-157/030025
()
|
0203003000NRG24250420245100075
|
25/04/2024
|
BHEEMANNA
|
0203003WL0231823
|
BHEEMANNA
|
00415
|
SBIN0009473
|
1639
|
1639
|
Rejected
|
02/05/2024
|
|
3497784292
|
Account closed
|
|
|
|
89
|
Hukumpeta
|
AP-03-003-032-158/020081
()
|
0203003000NRG24250420245100076
|
25/04/2024
|
sanyasi rao
|
0203003WL0231823
|
sanyasi rao
|
00415
|
SBIN0009473
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3497784398
|
|
MR VANTHALA SANYASI RAO
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-032-162/10032
()
|
0203003000NRG24250420245100318
|
25/04/2024
|
SIDARI MANISHA
|
0203003WL0231852
|
SIDARI MANISHA
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3497784383
|
|
MRS SIDARI MANISHA
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-032-162/10032
()
|
0203003000NRG24250420245100319
|
25/04/2024
|
SIDARI MANISHA
|
0203003WL0231852
|
SIDARI MANISHA
|
00415
|
SBIN0009473
|
997
|
997
|
Processed
|
02/05/2024
|
|
3497784384
|
|
MRS SIDARI MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48182
|
48182
|
|
|
|
|
|
|
|
|
92
|
Hukumpeta
|
AP-03-003-025-124/010003
()
|
0203003000NRG24250420245100077
|
25/04/2024
|
suneetha
|
0203003WL0231824
|
suneetha
|
00415
|
SBIN0021892
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3497784294
|
|
MRS VANTHALA SUNITHA
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-025-124/010003
()
|
0203003000NRG24250420245100078
|
25/04/2024
|
suneetha
|
0203003WL0231824
|
suneetha
|
00415
|
SBIN0021892
|
1054
|
1054
|
Processed
|
02/05/2024
|
|
3497784370
|
|
MRS VANTHALA SUNITHA
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-025-124/010003
()
|
0203003000NRG24250420245100079
|
25/04/2024
|
suneetha
|
0203003WL0231824
|
suneetha
|
00415
|
SBIN0021892
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3497784293
|
|
MRS VANTHALA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-004-014/040029
()
|
0203003000NRG24250420245100166
|
25/04/2024
|
KORRA PARASURAM
|
0203003WL0231836
|
KORRA PARASURAM
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497784301
|
|
KORRA PARASURAM
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-004-014/040029
()
|
0203003000NRG24250420245100167
|
25/04/2024
|
KORRA PARASURAM
|
0203003WL0231836
|
KORRA PARASURAM
|
00468
|
UBIN0532924
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3497784302
|
|
KORRA PARASURAM
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-009-069/010022
()
|
0203003000NRG24250420245100176
|
25/04/2024
|
SANTHARI KONDAMMA
|
0203003WL0231838
|
SANTHARI KONDAMMA
|
00468
|
UBIN0532924
|
731
|
731
|
Processed
|
02/05/2024
|
|
3497784295
|
|
SANTHARI KONDAMMA
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-009-069/010022
()
|
0203003000NRG24250420245100177
|
25/04/2024
|
SANTHARI KONDAMMA
|
0203003WL0231838
|
SANTHARI KONDAMMA
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784296
|
|
SANTHARI KONDAMMA
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-009-069/010022
()
|
0203003000NRG24250420245100178
|
25/04/2024
|
SANTHARI KONDAMMA
|
0203003WL0231838
|
SANTHARI KONDAMMA
|
00468
|
UBIN0532924
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497784297
|
|
SANTHARI KONDAMMA
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-012-054/010150
()
|
0203003000NRG24250420245100054
|
25/04/2024
|
MS POTTINGA ROVELA
|
0203003WL0231821
|
MS POTTINGA ROVELA
|
00468
|
UBIN0532924
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497784303
|
|
MS POTTINGA ROVELA
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-012-054/010150
()
|
0203003000NRG24250420245100055
|
25/04/2024
|
MS POTTINGA ROVELA
|
0203003WL0231821
|
MS POTTINGA ROVELA
|
00468
|
UBIN0532924
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3497784304
|
|
MS POTTINGA ROVELA
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-018-079/10069
()
|
0203003000NRG24250420245100099
|
25/04/2024
|
Sanjeeva rao
|
0203003WL0231827
|
Sanjeeva rao
|
00468
|
UBIN0532924
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497784299
|
|
Sanjeeva rao
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-018-079/10069
()
|
0203003000NRG24250420245100100
|
25/04/2024
|
Sanjeeva rao
|
0203003WL0231827
|
Sanjeeva rao
|
00468
|
UBIN0532924
|
989
|
989
|
Processed
|
02/05/2024
|
|
3497784300
|
|
Sanjeeva rao
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-018-079/10069
()
|
0203003000NRG24250420245100101
|
25/04/2024
|
Sanjeeva rao
|
0203003WL0231827
|
Sanjeeva rao
|
00468
|
UBIN0532924
|
775
|
775
|
Processed
|
02/05/2024
|
|
3497784298
|
|
Sanjeeva rao
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-025-149/020027
()
|
0203003000NRG24250420245100085
|
25/04/2024
|
CHINNA RAO
|
0203003WL0231824
|
CHINNA RAO
|
00468
|
UBIN0532924
|
1584
|
1584
|
Processed
|
02/05/2024
|
|
3497784313
|
|
CHINNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13263
|
13263
|
|
|
|
|
|
|
|
|
106
|
Hukumpeta
|
AP-03-003-009-069/010079
()
|
0203003000NRG24250420245100179
|
25/04/2024
|
madhu sudhan raju
|
0203003WL0231838
|
madhu sudhan raju
|
00468
|
UBIN0819191
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497784306
|
|
madhu sudhan raju
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-009-069/010079
()
|
0203003000NRG24250420245100180
|
25/04/2024
|
madhu sudhan raju
|
0203003WL0231838
|
madhu sudhan raju
|
00468
|
UBIN0819191
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497784305
|
|
madhu sudhan raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
108
|
Hukumpeta
|
AP-03-003-012-053/010002
()
|
0203003000NRG24250420245100047
|
25/04/2024
|
Karri
|
0203003WL0231821
|
Karri
|
00468
|
UBIN0819859
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497784307
|
|
Karri
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-012-053/010002
()
|
0203003000NRG24250420245100048
|
25/04/2024
|
Karri
|
0203003WL0231821
|
Karri
|
00468
|
UBIN0819859
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3497784308
|
|
Karri
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-012-053/010002
()
|
0203003000NRG24250420245100049
|
25/04/2024
|
Karri
|
0203003WL0231821
|
Karri
|
00468
|
UBIN0819859
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3497784309
|
|
Karri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
111
|
Hukumpeta
|
AP-03-003-010-041/10114
()
|
0203003000NRG24250420245100160
|
25/04/2024
|
SOBHA PRAHLADH
|
0203003WL0231834
|
SOBHA PRAHLADH
|
00468
|
UBIN0823767
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3497784310
|
|
SOBHA PRAHLADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
112
|
Hukumpeta
|
AP-03-003-012-054/010036
()
|
0203003000NRG24250420245100050
|
25/04/2024
|
Chondor
|
0203003WL0231821
|
Chondor
|
00468
|
UBIN0823970
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497784325
|
|
Chondor
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-012-054/010036
()
|
0203003000NRG24250420245100051
|
25/04/2024
|
Chondor
|
0203003WL0231821
|
Chondor
|
00468
|
UBIN0823970
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3497784324
|
|
Chondor
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-012-054/010036
()
|
0203003000NRG24250420245100052
|
25/04/2024
|
Chondor
|
0203003WL0231821
|
Chondor
|
00468
|
UBIN0823970
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3497784323
|
|
Chondor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
115
|
Hukumpeta
|
AP-03-003-018-079/010058
()
|
0203003000NRG24250420245100098
|
25/04/2024
|
Apparao
|
0203003WL0231827
|
Apparao
|
00684
|
APGV0003302
|
1562
|
1562
|
Processed
|
02/05/2024
|
|
3497784330
|
|
Apparao
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-019-084/080033
()
|
0203003000NRG24250420245100117
|
25/04/2024
|
Jamuna
|
0203003WL0231830
|
Jamuna
|
00684
|
APGV0003302
|
647
|
647
|
Processed
|
02/05/2024
|
|
3497784362
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
117
|
Hukumpeta
|
AP-03-003-019-083/010053
()
|
0203003000NRG24250420245100115
|
25/04/2024
|
Vanthala Murthi
|
0203003WL0231830
|
Vanthala Murthi
|
00703
|
AIRP0000001
|
1484
|
1484
|
Processed
|
02/05/2024
|
|
3497784312
|
|
Vanthala Murthi
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-019-083/010053
()
|
0203003000NRG24250420245100116
|
25/04/2024
|
Vanthala Murthi
|
0203003WL0231830
|
Vanthala Murthi
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3497784311
|
|
Vanthala Murthi
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-019-084/60023
()
|
0203003000NRG24250420245100118
|
25/04/2024
|
MAJJI PADMA
|
0203003WL0231830
|
MAJJI PADMA
|
00703
|
AIRP0000001
|
1486
|
1486
|
Rejected
|
02/05/2024
|
|
3497784314
|
A/c Blocked or Frozen
|
|
|
|
120
|
Hukumpeta
|
AP-03-003-019-084/60023
()
|
0203003000NRG24250420245100119
|
25/04/2024
|
MAJJI PADMA
|
0203003WL0231830
|
MAJJI PADMA
|
00703
|
AIRP0000001
|
1457
|
1457
|
Rejected
|
02/05/2024
|
|
3497784315
|
A/c Blocked or Frozen
|
|
|
|
121
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100018
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1195
|
1195
|
Rejected
|
02/05/2024
|
|
3497784316
|
A/c Blocked or Frozen
|
|
|
|
122
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100019
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
02/05/2024
|
|
3497784317
|
A/c Blocked or Frozen
|
|
|
|
123
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100020
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
02/05/2024
|
|
3497784318
|
A/c Blocked or Frozen
|
|
|
|
124
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100021
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3497784319
|
A/c Blocked or Frozen
|
|
|
|
125
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100022
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1265
|
1265
|
Rejected
|
02/05/2024
|
|
3497784320
|
A/c Blocked or Frozen
|
|
|
|
126
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100023
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
1259
|
1259
|
Rejected
|
02/05/2024
|
|
3497784321
|
A/c Blocked or Frozen
|
|
|
|
127
|
Hukumpeta
|
AP-03-003-022-097/10136
()
|
0203003000NRG24250420245100024
|
25/04/2024
|
Palasi Poornamma
|
0203003WL0231820
|
Palasi Poornamma
|
00703
|
AIRP0000001
|
752
|
752
|
Rejected
|
02/05/2024
|
|
3497784322
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13943
|
13943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160492
|
160492
|
|
|
|
|
|
|
|