|
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-03-003-001-009/060010
()
|
0203003000NRG23150620222091252
|
16/06/2022
|
KILLO RAMJU
|
0203003WL0027098
|
KILLO RAMJU
|
00045
|
BARB0VJHUKU
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531454
|
|
KILLO RAMJU
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-001-009/060045
()
|
0203003000NRG23150620222091295
|
16/06/2022
|
Bojjanna
|
0203003WL0027098
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531453
|
|
Bojjanna
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-001-009/60166
()
|
0203003000NRG23150620222091454
|
16/06/2022
|
KILLO DIVYA
|
0203003WL0027098
|
KILLO DIVYA
|
00045
|
BARB0VJHUKU
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531458
|
|
KILLO DIVYA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-008-072/010001
()
|
0203003000NRG23160620222119513
|
16/06/2022
|
vijay kumar
|
0203003WL0027381
|
vijay kumar
|
00045
|
BARB0VJHUKU
|
754
|
754
|
Processed
|
26/07/2022
|
|
3338531450
|
|
vijay kumar
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-025-142/020002
()
|
0203003000NRG23160620222122745
|
16/06/2022
|
srinu
|
0203003WL0027430
|
srinu
|
00045
|
BARB0VJHUKU
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3338531457
|
|
srinu
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-025-142/020007
()
|
0203003000NRG23160620222122749
|
16/06/2022
|
Pandamma
|
0203003WL0027430
|
Pandamma
|
00045
|
BARB0VJHUKU
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3338531451
|
|
Pandamma
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-025-142/020012
()
|
0203003000NRG23160620222122757
|
16/06/2022
|
pollanna
|
0203003WL0027430
|
pollanna
|
00045
|
BARB0VJHUKU
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3338531446
|
|
pollanna
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-029-139/10050
()
|
0203003000NRG23160620222122132
|
16/06/2022
|
VANTHALA AMMAJI
|
0203003WL0027412
|
VANTHALA AMMAJI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531447
|
|
VANTHALA AMMAJI
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-029-140/080013
()
|
0203003000NRG23160620222122061
|
16/06/2022
|
NAYNI KASULAMMA
|
0203003WL0027411
|
NAYNI KASULAMMA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531452
|
|
NAYNI KASULAMMA
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-029-140/080025
()
|
0203003000NRG23160620222122067
|
16/06/2022
|
SEEDARI SUMANTH
|
0203003WL0027411
|
SEEDARI SUMANTH
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531455
|
|
SEEDARI SUMANTH
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-029-140/20041
()
|
0203003000NRG23160620222122218
|
16/06/2022
|
ORANAINI LAKSHMI
|
0203003WL0027414
|
ORANAINI LAKSHMI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531456
|
|
ORANAINI LAKSHMI
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-029-140/20044
()
|
0203003000NRG23160620222122221
|
16/06/2022
|
RAMAM DORA VAMSIKRISHNA
|
0203003WL0027414
|
RAMAM DORA VAMSIKRISHNA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531449
|
|
RAMAM DORA VAMSIKRISHNA
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-029-140/30051
()
|
0203003000NRG23160620222122188
|
16/06/2022
|
VALASANAINI SUJATHA
|
0203003WL0027413
|
VALASANAINI SUJATHA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531448
|
|
VALASANAINI SUJATHA
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-030-140/70024
()
|
0203003000NRG23160620222121620
|
16/06/2022
|
GADDI SWAMY
|
0203003WL0027408
|
GADDI SWAMY
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3338531459
|
|
GADDI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
15
|
Hukumpeta
|
AP-03-003-008-072/010074
()
|
0203003000NRG23160620222119959
|
16/06/2022
|
KANAKADURGA
|
0203003WL0027385
|
KANAKADURGA
|
00415
|
SBIN0008828
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3338531460
|
|
MRS SINDIKODI KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
16
|
Hukumpeta
|
AP-03-003-001-009/060011
()
|
0203003000NRG23150620222091255
|
16/06/2022
|
shadu
|
0203003WL0027098
|
shadu
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531466
|
|
MR KILLO SADHU
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-001-009/060027
()
|
0203003000NRG23150620222091267
|
16/06/2022
|
Kameswararao
|
0203003WL0027098
|
Kameswararao
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531462
|
|
MR KORRA KAMESWARA RAO
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-001-009/060029
()
|
0203003000NRG23150620222091268
|
16/06/2022
|
Nookaraju
|
0203003WL0027098
|
Nookaraju
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531470
|
|
MR KILLO NOOKARAJU
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-001-009/060034
()
|
0203003000NRG23150620222091279
|
16/06/2022
|
dumbro
|
0203003WL0027098
|
dumbro
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531471
|
|
MRS KORRA DUMBRO
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-001-009/060036
()
|
0203003000NRG23150620222091283
|
16/06/2022
|
Kovera
|
0203003WL0027098
|
Kovera
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531472
|
|
MR MARRI KOVERA
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-001-009/060039
()
|
0203003000NRG23150620222091288
|
16/06/2022
|
Sundari
|
0203003WL0027098
|
Sundari
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531473
|
|
MRS KILLO SUNDRI
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-001-009/060043
()
|
0203003000NRG23150620222091293
|
16/06/2022
|
Chilakamma
|
0203003WL0027098
|
Chilakamma
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531481
|
|
MRS KILLO CHILAKAMMA
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-001-009/060096
()
|
0203003000NRG23150620222091375
|
16/06/2022
|
Samba
|
0203003WL0027098
|
Samba
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531474
|
|
MR KILLO SAMBAYYA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-001-009/060097
()
|
0203003000NRG23150620222091378
|
16/06/2022
|
Sindi
|
0203003WL0027098
|
Sindi
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531483
|
|
MRS MARRI SINDE
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-001-009/060098
()
|
0203003000NRG23150620222091379
|
16/06/2022
|
Sanyasirao
|
0203003WL0027098
|
Sanyasirao
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531475
|
|
MR MARRI SANYASIRAO
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-001-009/060115
()
|
0203003000NRG23150620222091401
|
16/06/2022
|
chilakamma
|
0203003WL0027098
|
chilakamma
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531477
|
|
MRS SEEDARI CHILAKAMMA
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-001-009/060116
()
|
0203003000NRG23150620222091403
|
16/06/2022
|
Jimo
|
0203003WL0027098
|
Jimo
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531478
|
|
MRS KORRA JEERMO
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-001-009/60166
()
|
0203003000NRG23150620222091453
|
16/06/2022
|
KILLO SALTU
|
0203003WL0027098
|
KILLO SALTU
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531494
|
|
MR KILLO SALTU
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-001-009/60171
()
|
0203003000NRG23150620222091455
|
16/06/2022
|
KILLO ARJUN
|
0203003WL0027098
|
KILLO ARJUN
|
00415
|
SBIN0009473
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531491
|
|
MR KILLO ARJUN
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-008-072/010020
()
|
0203003000NRG23160620222119538
|
16/06/2022
|
swapna
|
0203003WL0027381
|
swapna
|
00415
|
SBIN0009473
|
754
|
754
|
Processed
|
26/07/2022
|
|
3338531476
|
|
MS KITHALANGI SWAPANA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-008-072/010051
()
|
0203003000NRG23160620222119947
|
16/06/2022
|
Bharathi
|
0203003WL0027385
|
Bharathi
|
00415
|
SBIN0009473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3338531463
|
|
MISS THUBURU BHARATHI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-008-072/010072
()
|
0203003000NRG23160620222119956
|
16/06/2022
|
Matyakonda
|
0203003WL0027385
|
Matyakonda
|
00415
|
SBIN0009473
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3338531467
|
|
MS KITHALANGI MATYAKONDAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-025-142/020009
()
|
0203003000NRG23160620222122755
|
16/06/2022
|
apparao
|
0203003WL0027430
|
apparao
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3338531486
|
|
MR ORABOINA APPARAO
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-029-139/010043
()
|
0203003000NRG23160620222122128
|
16/06/2022
|
Modhakondalraaju
|
0203003WL0027412
|
Modhakondalraaju
|
00415
|
SBIN0009473
|
250
|
250
|
Processed
|
26/07/2022
|
|
3338531461
|
|
MR BAKURU MODAKONDARAJU
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-029-140/020021
()
|
0203003000NRG23160620222122201
|
16/06/2022
|
LAVANYA
|
0203003WL0027414
|
LAVANYA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531469
|
|
MS RAMANNADORA LAVANYA
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-029-140/020031
()
|
0203003000NRG23160620222122207
|
16/06/2022
|
RAMANNADORA NANIBABU
|
0203003WL0027414
|
RAMANNADORA NANIBABU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531489
|
|
MR RAMANNADORA NANIBABU
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-029-140/030039
()
|
0203003000NRG23160620222122211
|
16/06/2022
|
ORANAINI RAMANARAJU
|
0203003WL0027414
|
ORANAINI RAMANARAJU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531488
|
|
MR ORANAINI RAMANARAJU
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-029-140/080006
()
|
0203003000NRG23160620222122054
|
16/06/2022
|
NAYINI MATYARAJU
|
0203003WL0027411
|
NAYINI MATYARAJU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531487
|
|
MR NAYINI MATYARAJU
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-029-140/080017
()
|
0203003000NRG23160620222122063
|
16/06/2022
|
NAINI RAMESHBABU
|
0203003WL0027411
|
NAINI RAMESHBABU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531492
|
|
MR NAYINI RAMESH BABU
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-029-140/10047
()
|
0203003000NRG23160620222122080
|
16/06/2022
|
NAINI BULLAMMA
|
0203003WL0027411
|
NAINI BULLAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531484
|
|
MISS NAINI BULLAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-029-140/10047
()
|
0203003000NRG23160620222122079
|
16/06/2022
|
NAINI PANDANNA
|
0203003WL0027411
|
NAINI PANDANNA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531496
|
|
MR NAINI PANDANNA
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-029-140/10052
()
|
0203003000NRG23160620222122083
|
16/06/2022
|
NAINI PUNYAJEE
|
0203003WL0027411
|
NAINI PUNYAJEE
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531485
|
|
MR NAINI PUNYAJEE
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-029-140/20038
()
|
0203003000NRG23160620222122213
|
16/06/2022
|
RAPI SRAVANI
|
0203003WL0027414
|
RAPI SRAVANI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531468
|
|
MISS RAPI SRAVANI
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-029-140/20041
()
|
0203003000NRG23160620222122217
|
16/06/2022
|
ORANAINI CHILAKAMMA
|
0203003WL0027414
|
ORANAINI CHILAKAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531464
|
|
MISS ORANAINI CHILAKAMMA
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-029-140/20041
()
|
0203003000NRG23160620222122219
|
16/06/2022
|
ORANAINI MANI
|
0203003WL0027414
|
ORANAINI MANI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531480
|
|
MS ORANAINI MANI
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-029-140/30043
()
|
0203003000NRG23160620222122180
|
16/06/2022
|
MAJJI SOMANNA
|
0203003WL0027413
|
MAJJI SOMANNA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531490
|
|
MR MAJJI SOMANNA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23160620222122182
|
16/06/2022
|
MAJJI KONDAMMA
|
0203003WL0027413
|
MAJJI KONDAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531493
|
|
MISS MAJJI KONDAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-029-140/30047
()
|
0203003000NRG23160620222122186
|
16/06/2022
|
JANNI RAMULAMMA
|
0203003WL0027413
|
JANNI RAMULAMMA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531495
|
|
MS JANNI RAMULAMMA
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-029-140/80041
()
|
0203003000NRG23160620222122084
|
16/06/2022
|
SEEDERI SIMHACHALAM
|
0203003WL0027411
|
SEEDERI SIMHACHALAM
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531479
|
|
MISS SEEDERI SIMHACHALAM
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-030-140/060038
()
|
0203003000NRG23160620222122232
|
16/06/2022
|
Chinnalatchanna
|
0203003WL0027415
|
Chinnalatchanna
|
00415
|
SBIN0009473
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3338531465
|
|
MR JANGIDE CHINNALACHANNA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-030-140/70024
()
|
0203003000NRG23160620222121621
|
16/06/2022
|
BETIKERI CHILAKAMMA
|
0203003WL0027408
|
BETIKERI CHILAKAMMA
|
00415
|
SBIN0009473
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3338531482
|
|
MISS BETIKERI CHILAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39784
|
39784
|
|
|
|
|
|
|
|
|
52
|
Hukumpeta
|
AP-03-003-030-140/070016
()
|
0203003000NRG23160620222121614
|
16/06/2022
|
LASANGI MARIYA
|
0203003WL0027408
|
LASANGI MARIYA
|
00415
|
SBIN0009476
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3338531497
|
|
MISS LASANGI MARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
53
|
Hukumpeta
|
AP-03-003-001-009/060132
()
|
0203003000NRG23150620222091427
|
16/06/2022
|
kalyani
|
0203003WL0027098
|
kalyani
|
00468
|
UBIN0532924
|
430
|
430
|
Processed
|
26/07/2022
|
|
3338531505
|
|
kalyani
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-001-009/60161
()
|
0203003000NRG23150620222091452
|
16/06/2022
|
KILLO VIRARAJU
|
0203003WL0027098
|
KILLO VIRARAJU
|
00468
|
UBIN0532924
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531498
|
|
KILLO VIRARAJU
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-008-072/010052
()
|
0203003000NRG23160620222119948
|
16/06/2022
|
Suryakala
|
0203003WL0027385
|
Suryakala
|
00468
|
UBIN0532924
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3338531499
|
|
Suryakala
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-029-140/030014
()
|
0203003000NRG23160620222122209
|
16/06/2022
|
VALASANAINI MODAKONDANAIDU
|
0203003WL0027414
|
VALASANAINI MODAKONDANAIDU
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531506
|
|
VALASANAINI MODAKONDANAIDU
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-029-140/10049
()
|
0203003000NRG23160620222122081
|
16/06/2022
|
DISERI RAMBABU
|
0203003WL0027411
|
DISERI RAMBABU
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531504
|
|
DISERI RAMBABU
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-029-140/20039
()
|
0203003000NRG23160620222122215
|
16/06/2022
|
PADI PADMAKUMARI
|
0203003WL0027414
|
PADI PADMAKUMARI
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531503
|
|
PADI PADMAKUMARI
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-029-140/20043
()
|
0203003000NRG23160620222122220
|
16/06/2022
|
NAINI KONDAMMA
|
0203003WL0027414
|
NAINI KONDAMMA
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531502
|
|
NAINI KONDAMMA
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23160620222122181
|
16/06/2022
|
YEDALA CHITTIBABU
|
0203003WL0027413
|
YEDALA CHITTIBABU
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531501
|
|
YEDALA CHITTIBABU
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-029-140/80042
()
|
0203003000NRG23160620222122085
|
16/06/2022
|
SEEDARI SURIBABU
|
0203003WL0027411
|
SEEDARI SURIBABU
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531500
|
|
SEEDARI SURIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
62
|
Hukumpeta
|
AP-03-003-001-009/060024
()
|
0203003000NRG23150620222091265
|
16/06/2022
|
ramesh
|
0203003WL0027098
|
ramesh
|
00468
|
UBIN0823767
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531507
|
|
ramesh
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-001-009/060153
()
|
0203003000NRG23150620222091447
|
16/06/2022
|
bonjubabu
|
0203003WL0027098
|
bonjubabu
|
00468
|
UBIN0823767
|
645
|
645
|
Processed
|
26/07/2022
|
|
3338531508
|
|
bonjubabu
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-029-140/080039
()
|
0203003000NRG23160620222122077
|
16/06/2022
|
PATI CHILAKAMMA
|
0203003WL0027411
|
PATI CHILAKAMMA
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531509
|
|
PATI CHILAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
65
|
Hukumpeta
|
AP-03-003-029-140/020002
()
|
0203003000NRG23160620222122189
|
16/06/2022
|
DUSURU KODAMMA
|
0203003WL0027414
|
DUSURU KODAMMA
|
00468
|
UBIN0916749
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338531510
|
|
DUSURU KODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
Hukumpeta
|
AP-03-003-030-140/070013
()
|
0203003000NRG23160620222121610
|
16/06/2022
|
Somulu
|
0203003WL0027408
|
Somulu
|
00684
|
APGV0003302
|
738
|
738
|
Rejected
|
19/08/2022
|
|
N062201EF96821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
67
|
Hukumpeta
|
AP-03-003-001-009/060051
()
|
0203003000NRG23150620222091307
|
16/06/2022
|
Bondri
|
0203003WL0027098
|
Bondri
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
27/07/2022
|
|
3338531437
|
|
Bondri
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-001-009/060051
()
|
0203003000NRG23150620222091306
|
16/06/2022
|
Bonjubabu
|
0203003WL0027098
|
Bonjubabu
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
27/07/2022
|
|
3338531443
|
|
Bonjubabu
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-008-072/010090
()
|
0203003000NRG23160620222119964
|
16/06/2022
|
jagadiswara venkata prasad
|
0203003WL0027385
|
jagadiswara venkata prasad
|
00703
|
AIRP0000001
|
1258
|
1258
|
Processed
|
27/07/2022
|
|
3338531440
|
|
jagadiswara venkata prasad
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-029-140/010001
()
|
0203003000NRG23160620222122049
|
16/06/2022
|
PANGI ANIL
|
0203003WL0027411
|
PANGI ANIL
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531442
|
|
PANGI ANIL
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-029-140/030030
()
|
0203003000NRG23160620222122210
|
16/06/2022
|
VALASANAINI BALAKRISHNA
|
0203003WL0027414
|
VALASANAINI BALAKRISHNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531438
|
|
VALASANAINI BALAKRISHNA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-029-140/10049
()
|
0203003000NRG23160620222122082
|
16/06/2022
|
DISERI NAGAMANI
|
0203003WL0027411
|
DISERI NAGAMANI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531433
|
|
DISERI NAGAMANI
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-029-140/20038
()
|
0203003000NRG23160620222122212
|
16/06/2022
|
DUSURU RAMBABU
|
0203003WL0027414
|
DUSURU RAMBABU
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531434
|
|
DUSURU RAMBABU
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-029-140/20039
()
|
0203003000NRG23160620222122214
|
16/06/2022
|
DUSURU VENKATARAO
|
0203003WL0027414
|
DUSURU VENKATARAO
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531444
|
|
DUSURU VENKATARAO
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-029-140/20040
()
|
0203003000NRG23160620222122216
|
16/06/2022
|
ORANYNI BONJUBBU
|
0203003WL0027414
|
ORANYNI BONJUBBU
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531432
|
|
ORANYNI BONJUBBU
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-029-140/30045
()
|
0203003000NRG23160620222122183
|
16/06/2022
|
VALASANAINI MATYALINGAM
|
0203003WL0027413
|
VALASANAINI MATYALINGAM
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531436
|
|
VALASANAINI MATYALINGAM
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-029-140/30046
()
|
0203003000NRG23160620222122184
|
16/06/2022
|
VALASANAINI SANJEEVARAO
|
0203003WL0027413
|
VALASANAINI SANJEEVARAO
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531439
|
|
VALASANAINI SANJEEVARAO
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-029-140/30047
()
|
0203003000NRG23160620222122185
|
16/06/2022
|
VALASANAINI SUBBARAO
|
0203003WL0027413
|
VALASANAINI SUBBARAO
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531435
|
|
VALASANAINI SUBBARAO
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-029-140/30049
()
|
0203003000NRG23160620222122187
|
16/06/2022
|
VALASANAINI MOHANBABU
|
0203003WL0027413
|
VALASANAINI MOHANBABU
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338531441
|
|
VALASANAINI MOHANBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17548
|
17548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93937
|
93937
|
|
|
|
|
|
|
|