|
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-03-003-004-016/010009
()
|
0203003000NRG23100620221882420
|
10/06/2022
|
HARI KRISHNNA
|
0203003WL0024310
|
HARI KRISHNNA
|
00045
|
BARB0VJHUKU
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546440
|
|
HARI KRISHNNA
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-004-016/010059
()
|
0203003000NRG23100620221882330
|
10/06/2022
|
GADDANGI LAXMI
|
0203003WL0024307
|
GADDANGI LAXMI
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546446
|
|
GADDANGI LAXMI
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-004-016/010059
()
|
0203003000NRG23100620221882331
|
10/06/2022
|
TANGULA JANAKI
|
0203003WL0024307
|
TANGULA JANAKI
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546447
|
|
TANGULA JANAKI
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-004-016/010098
()
|
0203003000NRG23100620221882428
|
10/06/2022
|
GURU KORRA
|
0203003WL0024310
|
GURU KORRA
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546450
|
|
GURU KORRA
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-004-016/010253
()
|
0203003000NRG23100620221882352
|
10/06/2022
|
bhanu priya
|
0203003WL0024307
|
bhanu priya
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546443
|
|
bhanu priya
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-004-016/030072
()
|
0203003000NRG23100620221882455
|
10/06/2022
|
K Chandramma
|
0203003WL0024310
|
K Chandramma
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546457
|
|
K Chandramma
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-004-016/10257
()
|
0203003000NRG23100620221882356
|
10/06/2022
|
BURIDI ESWARI
|
0203003WL0024307
|
BURIDI ESWARI
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546442
|
|
BURIDI ESWARI
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-004-016/10258
()
|
0203003000NRG23100620221882357
|
10/06/2022
|
KILLO RUKMINI
|
0203003WL0024307
|
KILLO RUKMINI
|
00045
|
BARB0VJHUKU
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546454
|
|
KILLO RUKMINI
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-010-042/010002
()
|
0203003000NRG23100620221880210
|
10/06/2022
|
Minanna
|
0203003WL0024269
|
Minanna
|
00045
|
BARB0VJHUKU
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546451
|
|
Minanna
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-013-062/040002
()
|
0203003000NRG23100620221879970
|
10/06/2022
|
PARDHANI GOPICHAND
|
0203003WL0024264
|
PARDHANI GOPICHAND
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546452
|
|
PARDHANI GOPICHAND
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-013-062/040030
()
|
0203003000NRG23100620221880013
|
10/06/2022
|
Raguram Addala
|
0203003WL0024264
|
Raguram Addala
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546441
|
|
Raguram Addala
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-013-062/040038
()
|
0203003000NRG23100620221880030
|
10/06/2022
|
NOGELI NEERMALA
|
0203003WL0024264
|
NOGELI NEERMALA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546445
|
|
NOGELI NEERMALA
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-013-062/040081
()
|
0203003000NRG23100620221880086
|
10/06/2022
|
Janni Kumari
|
0203003WL0024264
|
Janni Kumari
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
26/07/2022
|
|
3338546448
|
|
Janni Kumari
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-013-062/040084
()
|
0203003000NRG23100620221880088
|
10/06/2022
|
PARADANI SUMITHRA
|
0203003WL0024264
|
PARADANI SUMITHRA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546453
|
|
PARADANI SUMITHRA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-013-062/040112
()
|
0203003000NRG23100620221880120
|
10/06/2022
|
KONNODI PADMA
|
0203003WL0024264
|
KONNODI PADMA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546444
|
|
KONNODI PADMA
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-025-141/010021
()
|
0203003000NRG23100620221897023
|
10/06/2022
|
Demudamma
|
0203003WL0024526
|
Demudamma
|
00045
|
BARB0VJHUKU
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546458
|
|
Demudamma
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-025-142/020002
()
|
0203003000NRG23100620221886028
|
10/06/2022
|
srinu
|
0203003WL0024369
|
srinu
|
00045
|
BARB0VJHUKU
|
1513
|
1513
|
Processed
|
26/07/2022
|
|
3338546456
|
|
srinu
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-025-142/020007
()
|
0203003000NRG23100620221886036
|
10/06/2022
|
Pandamma
|
0203003WL0024369
|
Pandamma
|
00045
|
BARB0VJHUKU
|
1513
|
1513
|
Processed
|
26/07/2022
|
|
3338546449
|
|
Pandamma
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-025-142/020011
()
|
0203003000NRG23100620221886044
|
10/06/2022
|
venkat
|
0203003WL0024369
|
venkat
|
00045
|
BARB0VJHUKU
|
1513
|
1513
|
Processed
|
26/07/2022
|
|
3338546455
|
|
venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17373
|
17373
|
|
|
|
|
|
|
|
|
20
|
Hukumpeta
|
AP-03-003-013-062/040047
()
|
0203003000NRG23100620221880037
|
10/06/2022
|
ADDALA RAJESWARI
|
0203003WL0024264
|
ADDALA RAJESWARI
|
00415
|
SBIN0002691
|
750
|
750
|
Processed
|
26/07/2022
|
|
3338546459
|
|
MISS BIMIDI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
Hukumpeta
|
AP-03-003-004-016/010097
()
|
0203003000NRG23100620221882427
|
10/06/2022
|
padma
|
0203003WL0024310
|
padma
|
00415
|
SBIN0008828
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546465
|
|
MISS SAMAREDDI PADMA
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-004-016/010098
()
|
0203003000NRG23100620221882429
|
10/06/2022
|
KORRA BHEEMALA
|
0203003WL0024310
|
KORRA BHEEMALA
|
00415
|
SBIN0008828
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546467
|
|
MRS KORRA BHEEMALA
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-004-016/010113
()
|
0203003000NRG23100620221882438
|
10/06/2022
|
Mothi
|
0203003WL0024310
|
Mothi
|
00415
|
SBIN0008828
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546462
|
|
MS KILLO MOTHI
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-004-016/030079
()
|
0203003000NRG23100620221882467
|
10/06/2022
|
SAGARI APPApLAMMA
|
0203003WL0024310
|
SAGARI APPApLAMMA
|
00415
|
SBIN0008828
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546460
|
|
MRS SAGARI APPALAMMA
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-010-042/010012
()
|
0203003000NRG23100620221880221
|
10/06/2022
|
Pothanna
|
0203003WL0024269
|
Pothanna
|
00415
|
SBIN0008828
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546463
|
|
MR BAPANNA KUDELI
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-013-062/040107
()
|
0203003000NRG23100620221880114
|
10/06/2022
|
INDRA
|
0203003WL0024264
|
INDRA
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546461
|
|
MISS PRADHANI INDRA
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-013-062/040108
()
|
0203003000NRG23100620221880115
|
10/06/2022
|
RAAJARAO
|
0203003WL0024264
|
RAAJARAO
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546468
|
|
MR SEESA RAJARAO
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-013-062/040108
()
|
0203003000NRG23100620221880116
|
10/06/2022
|
RAMULAMMA
|
0203003WL0024264
|
RAMULAMMA
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546466
|
|
MRS SISA RAMULAMMA
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-013-062/040111
()
|
0203003000NRG23100620221880119
|
10/06/2022
|
konnodi anandharao
|
0203003WL0024264
|
konnodi anandharao
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546464
|
|
MR KONNODI ANANDHARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
30
|
Hukumpeta
|
AP-03-003-004-016/010009
()
|
0203003000NRG23100620221882419
|
10/06/2022
|
MOSYA NIROSHA
|
0203003WL0024310
|
MOSYA NIROSHA
|
00415
|
SBIN0009473
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546475
|
|
MISS MOSHYA NIROSHA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-004-016/010018
()
|
0203003000NRG23100620221882321
|
10/06/2022
|
Nandini
|
0203003WL0024307
|
Nandini
|
00415
|
SBIN0009473
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546479
|
|
MS SAGARI NANDINI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-004-016/010067
()
|
0203003000NRG23100620221882336
|
10/06/2022
|
Sravani
|
0203003WL0024307
|
Sravani
|
00415
|
SBIN0009473
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546476
|
|
MISS SRAVANI GANJAI
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-004-016/010173
()
|
0203003000NRG23100620221882342
|
10/06/2022
|
Kavya
|
0203003WL0024307
|
Kavya
|
00415
|
SBIN0009473
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546491
|
|
MS GANJAI KAVYA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-004-016/010233
()
|
0203003000NRG23100620221882348
|
10/06/2022
|
kalavathi
|
0203003WL0024307
|
kalavathi
|
00415
|
SBIN0009473
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546469
|
|
GANJAI KALAVATHI
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-004-016/030072
()
|
0203003000NRG23100620221882454
|
10/06/2022
|
Koteswararao
|
0203003WL0024310
|
Koteswararao
|
00415
|
SBIN0009473
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546474
|
|
MR KANGU KOTESWARA RAO
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-004-016/030074
()
|
0203003000NRG23100620221882460
|
10/06/2022
|
SAGARI ACHUTHU KUMAR
|
0203003WL0024310
|
SAGARI ACHUTHU KUMAR
|
00415
|
SBIN0009473
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546489
|
|
MR SAGARI ACHUTHKUMAR
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-010-038/010019
()
|
0203003000NRG23100620221880293
|
10/06/2022
|
kavitha
|
0203003WL0024270
|
kavitha
|
00415
|
SBIN0009473
|
1394
|
1394
|
Processed
|
26/07/2022
|
|
3338546478
|
|
MISS BALIJE KAVITHA
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-010-042/010008
()
|
0203003000NRG23100620221880216
|
10/06/2022
|
Gundanna
|
0203003WL0024269
|
Gundanna
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546493
|
|
MR BADNAINI GUNDANNA
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-010-042/010012
()
|
0203003000NRG23100620221880222
|
10/06/2022
|
Pottanna
|
0203003WL0024269
|
Pottanna
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546480
|
|
MR BAPANNA KUDELI
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-010-042/010018
()
|
0203003000NRG23100620221880230
|
10/06/2022
|
Chittamma
|
0203003WL0024269
|
Chittamma
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546494
|
|
MRS BADNAINI CHITTAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-010-042/010030
()
|
0203003000NRG23100620221880242
|
10/06/2022
|
seerisha
|
0203003WL0024269
|
seerisha
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546477
|
|
MISS KUDELI SEERISHA
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-010-042/010031
()
|
0203003000NRG23100620221880243
|
10/06/2022
|
Chittibabu
|
0203003WL0024269
|
Chittibabu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546492
|
|
MR KUDELI CHITTIBABU
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-010-042/010041
()
|
0203003000NRG23100620221880260
|
10/06/2022
|
Mahesh Babu
|
0203003WL0024269
|
Mahesh Babu
|
00415
|
SBIN0009473
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546472
|
|
MR BADNAINI MAHESH BABU
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-013-062/040062
()
|
0203003000NRG23100620221880061
|
10/06/2022
|
eswari
|
0203003WL0024264
|
eswari
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546495
|
|
MRS KILLO ESWARI
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-023-116/020004
()
|
0203003000NRG23100620221880551
|
10/06/2022
|
Rambabu
|
0203003WL0024275
|
Rambabu
|
00415
|
SBIN0009473
|
1467
|
1467
|
Processed
|
26/07/2022
|
|
3338546470
|
|
MR RAMBABU POTTANGI
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23100620221897031
|
10/06/2022
|
DEMUDAMMA KOTHAPALLI
|
0203003WL0024526
|
DEMUDAMMA KOTHAPALLI
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546496
|
|
MRS DEMUDAMMA KOTHAPALLI
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23100620221897032
|
10/06/2022
|
kothapali ravi
|
0203003WL0024526
|
kothapali ravi
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546481
|
|
MR KOTHAPALLI RAVI
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23100620221897030
|
10/06/2022
|
Madhulatha
|
0203003WL0024526
|
Madhulatha
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546487
|
|
MS BOINI MADHULATHA
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23100620221897029
|
10/06/2022
|
Vikram
|
0203003WL0024526
|
Vikram
|
00415
|
SBIN0009473
|
768
|
768
|
Processed
|
26/07/2022
|
|
3338546486
|
|
MR KOTHAPALLI VIKRAM
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-025-141/010036
()
|
0203003000NRG23100620221897044
|
10/06/2022
|
Somanna
|
0203003WL0024526
|
Somanna
|
00415
|
SBIN0009473
|
768
|
768
|
Processed
|
26/07/2022
|
|
3338546473
|
|
MR KOTHAPALLI SOMANNA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-025-141/010081
()
|
0203003000NRG23100620221897061
|
10/06/2022
|
Appanna
|
0203003WL0024526
|
Appanna
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546482
|
|
MR SOMELI APPANNA
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-025-141/010081
()
|
0203003000NRG23100620221897062
|
10/06/2022
|
Kondamma
|
0203003WL0024526
|
Kondamma
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546497
|
|
MRS KONDAMMA SOMELI
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-025-141/010083
()
|
0203003000NRG23100620221897063
|
10/06/2022
|
Venkatarao
|
0203003WL0024526
|
Venkatarao
|
00415
|
SBIN0009473
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546471
|
|
MR GOMMANGI VENKATARAO
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-025-142/020009
()
|
0203003000NRG23100620221886040
|
10/06/2022
|
apparao
|
0203003WL0024369
|
apparao
|
00415
|
SBIN0009473
|
1513
|
1513
|
Processed
|
26/07/2022
|
|
3338546483
|
|
MR ORABOINA APPARAO
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-025-150/010019
()
|
0203003000NRG23100620221891439
|
10/06/2022
|
Ganesh
|
0203003WL0024454
|
Ganesh
|
00415
|
SBIN0009473
|
1533
|
1533
|
Rejected
|
19/08/2022
|
|
N062201EEFE811
|
Account closed
|
|
|
|
56
|
Hukumpeta
|
AP-03-003-025-150/010076
()
|
0203003000NRG23100620221891471
|
10/06/2022
|
Jurko
|
0203003WL0024454
|
Jurko
|
00415
|
SBIN0009473
|
1533
|
1533
|
Rejected
|
19/08/2022
|
|
N062201EEFE7B1
|
No Such Account
|
|
|
|
57
|
Hukumpeta
|
AP-03-003-025-150/010076
()
|
0203003000NRG23100620221891470
|
10/06/2022
|
Lakku
|
0203003WL0024454
|
Lakku
|
00415
|
SBIN0009473
|
1533
|
1533
|
Processed
|
26/07/2022
|
|
3338546488
|
|
MR KORRA LAKKU
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-025-150/010080
()
|
0203003000NRG23100620221891475
|
10/06/2022
|
Kamesh
|
0203003WL0024454
|
Kamesh
|
00415
|
SBIN0009473
|
1533
|
1533
|
Processed
|
26/07/2022
|
|
3338546485
|
|
MR SIDARI KAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30146
|
30146
|
|
|
|
|
|
|
|
|
59
|
Hukumpeta
|
AP-03-003-025-150/010043
()
|
0203003000NRG23100620221891453
|
10/06/2022
|
Mati
|
0203003WL0024454
|
Mati
|
00415
|
SBIN0021892
|
1533
|
1533
|
Processed
|
26/07/2022
|
|
3338546498
|
|
MRS SUTHI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
60
|
Hukumpeta
|
AP-03-003-004-016/030116
()
|
0203003000NRG23100620221882472
|
10/06/2022
|
Ananda Rao
|
0203003WL0024310
|
Ananda Rao
|
00468
|
UBIN0532924
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546501
|
|
Ananda Rao
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-010-041/010015
()
|
0203003000NRG23100620221880168
|
10/06/2022
|
SOBHA MAHESWARI
|
0203003WL0024268
|
SOBHA MAHESWARI
|
00468
|
UBIN0532924
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338546505
|
|
SOBHA MAHESWARI
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-025-141/010013
()
|
0203003000NRG23100620221897010
|
10/06/2022
|
PRASADH
|
0203003WL0024526
|
PRASADH
|
00468
|
UBIN0532924
|
512
|
512
|
Rejected
|
19/08/2022
|
|
N062201EEFE8F1
|
No Such Account
|
|
|
|
63
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23100620221897033
|
10/06/2022
|
janni jeevitha
|
0203003WL0024526
|
janni jeevitha
|
00468
|
UBIN0532924
|
768
|
768
|
Processed
|
26/07/2022
|
|
3338546506
|
|
janni jeevitha
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-025-141/010029
()
|
0203003000NRG23100620221897035
|
10/06/2022
|
Satya
|
0203003WL0024526
|
Satya
|
00468
|
UBIN0532924
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546503
|
|
Satya
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-025-141/010039
()
|
0203003000NRG23100620221897050
|
10/06/2022
|
Maradamma
|
0203003WL0024526
|
Maradamma
|
00468
|
UBIN0532924
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3338546502
|
|
Maradamma
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-025-141/010084
()
|
0203003000NRG23100620221897066
|
10/06/2022
|
Satyam
|
0203003WL0024526
|
Satyam
|
00468
|
UBIN0532924
|
512
|
512
|
Processed
|
26/07/2022
|
|
3338546500
|
|
Satyam
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-025-141/010084
()
|
0203003000NRG23100620221897067
|
10/06/2022
|
Vijayakumari
|
0203003WL0024526
|
Vijayakumari
|
00468
|
UBIN0532924
|
512
|
512
|
Processed
|
26/07/2022
|
|
3338546499
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
68
|
Hukumpeta
|
AP-03-003-004-016/010107
()
|
0203003000NRG23100620221882435
|
10/06/2022
|
Mothi
|
0203003WL0024310
|
Mothi
|
00468
|
UBIN0823767
|
800
|
800
|
Processed
|
26/07/2022
|
|
3338546509
|
|
Mothi
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-004-016/010218
()
|
0203003000NRG23100620221882345
|
10/06/2022
|
Satyavathi
|
0203003WL0024307
|
Satyavathi
|
00468
|
UBIN0823767
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546510
|
|
Satyavathi
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-004-016/030117
()
|
0203003000NRG23100620221882474
|
10/06/2022
|
Meena
|
0203003WL0024310
|
Meena
|
00468
|
UBIN0823767
|
600
|
600
|
Processed
|
26/07/2022
|
|
3338546512
|
|
Meena
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-010-042/010018
()
|
0203003000NRG23100620221880229
|
10/06/2022
|
Chittibabu
|
0203003WL0024269
|
Chittibabu
|
00468
|
UBIN0823767
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3338546511
|
|
Chittibabu
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-025-142/010009
()
|
0203003000NRG23100620221885302
|
10/06/2022
|
Prasad
|
0203003WL0024355
|
Prasad
|
00468
|
UBIN0823767
|
1535
|
1535
|
Processed
|
26/07/2022
|
|
3338546508
|
|
Prasad
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-025-142/010012
()
|
0203003000NRG23100620221885306
|
10/06/2022
|
Mahesh
|
0203003WL0024355
|
Mahesh
|
00468
|
UBIN0823767
|
1535
|
1535
|
Processed
|
26/07/2022
|
|
3338546507
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6131
|
6131
|
|
|
|
|
|
|
|
|
74
|
Hukumpeta
|
AP-03-003-004-016/010098
()
|
0203003000NRG23100620221882430
|
10/06/2022
|
APPALANAUDU
|
0203003WL0024310
|
APPALANAUDU
|
00703
|
AIRP0000001
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N062201EEFE4E1
|
A/c Blocked or Frozen
|
|
|
|
75
|
Hukumpeta
|
AP-03-003-004-016/010253
()
|
0203003000NRG23100620221882351
|
10/06/2022
|
ramakrishna
|
0203003WL0024307
|
ramakrishna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338546433
|
|
ramakrishna
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-010-038/010030
()
|
0203003000NRG23100620221880308
|
10/06/2022
|
amurtha varshini
|
0203003WL0024270
|
amurtha varshini
|
00703
|
AIRP0000001
|
929
|
929
|
Processed
|
27/07/2022
|
|
3338546432
|
|
amurtha varshini
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-010-042/010023
()
|
0203003000NRG23100620221880237
|
10/06/2022
|
Chittibabu
|
0203003WL0024269
|
Chittibabu
|
00703
|
AIRP0000001
|
1061
|
1061
|
Rejected
|
19/08/2022
|
|
N062201EEFE4D1
|
A/c Blocked or Frozen
|
|
|
|
78
|
Hukumpeta
|
AP-03-003-013-062/040012
()
|
0203003000NRG23100620221879984
|
10/06/2022
|
Mallamma
|
0203003WL0024264
|
Mallamma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338546436
|
|
Mallamma
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-013-062/040073
()
|
0203003000NRG23100620221880073
|
10/06/2022
|
VANTHALA SANTHI
|
0203003WL0024264
|
VANTHALA SANTHI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338546435
|
|
VANTHALA SANTHI
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-013-062/040074
()
|
0203003000NRG23100620221880074
|
10/06/2022
|
Sathyarao
|
0203003WL0024264
|
Sathyarao
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338546437
|
|
Sathyarao
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-025-141/010021
()
|
0203003000NRG23100620221897022
|
10/06/2022
|
Raju
|
0203003WL0024526
|
Raju
|
00703
|
AIRP0000001
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3338546434
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7213
|
7213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77235
|
77235
|
|
|
|
|
|
|
|