|
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-03-003-002-020/030028
()
|
0203003000NRG23090520220709922
|
09/05/2022
|
Appanna majji
|
0203003WL0009197
|
Appanna majji
|
00045
|
BARB0ANAKAP
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036338
|
|
Appanna majji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Hukumpeta
|
AP-03-003-001-007/010062
()
|
0203003000NRG23090520220705591
|
09/05/2022
|
SEEDARI SWAPNA
|
0203003WL0009132
|
SEEDARI SWAPNA
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036343
|
|
SEEDARI SWAPNA
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-001-008/010033
()
|
0203003000NRG23090520220705542
|
09/05/2022
|
Marri Sinde
|
0203003WL0009131
|
Marri Sinde
|
00045
|
BARB0VJHUKU
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036369
|
|
Marri Sinde
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-002-020/030024
()
|
0203003000NRG23090520220709914
|
09/05/2022
|
RAMBABU
|
0203003WL0009197
|
RAMBABU
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036368
|
|
RAMBABU
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-002-020/030027
()
|
0203003000NRG23090520220709921
|
09/05/2022
|
prasanth
|
0203003WL0009197
|
prasanth
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036390
|
|
prasanth
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-002-020/030027
()
|
0203003000NRG23090520220709920
|
09/05/2022
|
vinod kumar
|
0203003WL0009197
|
vinod kumar
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036403
|
|
vinod kumar
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-002-020/030030
()
|
0203003000NRG23090520220709927
|
09/05/2022
|
lakshmanarao
|
0203003WL0009197
|
lakshmanarao
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036380
|
|
lakshmanarao
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-002-020/030032
()
|
0203003000NRG23090520220709928
|
09/05/2022
|
lakshmunaidu
|
0203003WL0009197
|
lakshmunaidu
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036381
|
|
lakshmunaidu
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-002-020/030033
()
|
0203003000NRG23090520220709930
|
09/05/2022
|
kanthamma
|
0203003WL0009197
|
kanthamma
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036354
|
|
kanthamma
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23090520220709934
|
09/05/2022
|
kondamma
|
0203003WL0009197
|
kondamma
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036364
|
|
kondamma
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23090520220709931
|
09/05/2022
|
RAJABABU
|
0203003WL0009197
|
RAJABABU
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036367
|
|
RAJABABU
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-002-020/030035
()
|
0203003000NRG23090520220709935
|
09/05/2022
|
chittibabu
|
0203003WL0009197
|
chittibabu
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036366
|
|
chittibabu
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-005-021/010070
()
|
0203003000NRG23090520220705936
|
09/05/2022
|
Murthi
|
0203003WL0009141
|
Murthi
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036352
|
|
Murthi
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-005-021/020003
()
|
0203003000NRG23090520220706132
|
09/05/2022
|
SUMITHRA
|
0203003WL0009145
|
SUMITHRA
|
00045
|
BARB0VJHUKU
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1368036339
|
|
SUMITHRA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-005-021/020026
()
|
0203003000NRG23090520220706154
|
09/05/2022
|
KANYAKUMARI
|
0203003WL0009145
|
KANYAKUMARI
|
00045
|
BARB0VJHUKU
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1368036382
|
|
KANYAKUMARI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-005-021/030018
()
|
0203003000NRG23090520220705891
|
09/05/2022
|
SATHISH KUMAR
|
0203003WL0009140
|
SATHISH KUMAR
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036399
|
|
SATHISH KUMAR
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-005-021/030037
()
|
0203003000NRG23090520220706161
|
09/05/2022
|
VASANTHA
|
0203003WL0009145
|
VASANTHA
|
00045
|
BARB0VJHUKU
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1368036396
|
|
VASANTHA
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-005-022/020030
()
|
0203003000NRG23090520220705854
|
09/05/2022
|
Apparao
|
0203003WL0009138
|
Apparao
|
00045
|
BARB0VJHUKU
|
1482
|
1482
|
Processed
|
19/05/2022
|
|
1368036340
|
|
Apparao
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-005-023/010009
()
|
0203003000NRG23090520220712022
|
09/05/2022
|
KUMARI. korra
|
0203003WL0009247
|
KUMARI. korra
|
00045
|
BARB0VJHUKU
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036362
|
|
KUMARI korra
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-005-023/010019
()
|
0203003000NRG23090520220712026
|
09/05/2022
|
Ravikumar
|
0203003WL0009247
|
Ravikumar
|
00045
|
BARB0VJHUKU
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036355
|
|
Ravikumar
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-005-023/010048
()
|
0203003000NRG23090520220712064
|
09/05/2022
|
Singaranna
|
0203003WL0009247
|
Singaranna
|
00045
|
BARB0VJHUKU
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036349
|
|
Singaranna
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23090520220712083
|
09/05/2022
|
Chilakamma
|
0203003WL0009247
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036353
|
|
Chilakamma
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-006-024/010053
()
|
0203003000NRG23080520220670584
|
09/05/2022
|
korra sirisha
|
0203003WL0008747
|
korra sirisha
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036400
|
|
korra sirisha
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-006-024/010084
()
|
0203003000NRG23090520220712310
|
09/05/2022
|
Premakumari
|
0203003WL0009254
|
Premakumari
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036377
|
|
Premakumari
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-006-025/010036
()
|
0203003000NRG23080520220670666
|
09/05/2022
|
Kumari
|
0203003WL0008749
|
Kumari
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
19/05/2022
|
|
1368036371
|
|
Kumari
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-006-025/010041
()
|
0203003000NRG23080520220670673
|
09/05/2022
|
VISWESWARA RAO
|
0203003WL0008749
|
VISWESWARA RAO
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036397
|
|
VISWESWARA RAO
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-006-025/010063
()
|
0203003000NRG23080520220670628
|
09/05/2022
|
RAJESWARI
|
0203003WL0008748
|
RAJESWARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036344
|
|
RAJESWARI
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-006-025/010064
()
|
0203003000NRG23080520220670630
|
09/05/2022
|
LINGAMMA
|
0203003WL0008748
|
LINGAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036345
|
|
LINGAMMA
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-006-025/010080
()
|
0203003000NRG23080520220670696
|
09/05/2022
|
MALLESWARI
|
0203003WL0008749
|
MALLESWARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036401
|
|
MALLESWARI
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-006-025/010080
()
|
0203003000NRG23080520220670697
|
09/05/2022
|
NAGESWARARAO
|
0203003WL0008749
|
NAGESWARARAO
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036402
|
|
NAGESWARARAO
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-006-025/010081
()
|
0203003000NRG23080520220670636
|
09/05/2022
|
JOSHEPH
|
0203003WL0008748
|
JOSHEPH
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036347
|
|
JOSHEPH
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-006-025/010082
()
|
0203003000NRG23080520220670699
|
09/05/2022
|
SEETHAMMA
|
0203003WL0008749
|
SEETHAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036392
|
|
SEETHAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-006-025/010088
()
|
0203003000NRG23080520220670640
|
09/05/2022
|
KEMDASU
|
0203003WL0008748
|
KEMDASU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036386
|
|
KEMDASU
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-006-025/010092
()
|
0203003000NRG23080520220670643
|
09/05/2022
|
RAMBABU
|
0203003WL0008748
|
RAMBABU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036348
|
|
RAMBABU
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-006-026/010076
()
|
0203003000NRG23080520220671244
|
09/05/2022
|
Ratnalamma
|
0203003WL0008755
|
Ratnalamma
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036357
|
|
Ratnalamma
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-006-027/010001
()
|
0203003000NRG23090520220711853
|
09/05/2022
|
Rupavathi
|
0203003WL0009239
|
Rupavathi
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036388
|
|
Rupavathi
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-006-027/010040
()
|
0203003000NRG23090520220711897
|
09/05/2022
|
LOCHELI BHAVANI
|
0203003WL0009240
|
LOCHELI BHAVANI
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036394
|
|
LOCHELI BHAVANI
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-006-027/040008
()
|
0203003000NRG23090520220712000
|
09/05/2022
|
MARRI MATYARAJU
|
0203003WL0009245
|
MARRI MATYARAJU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036384
|
|
MARRI MATYARAJU
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-006-027/040010
()
|
0203003000NRG23090520220712004
|
09/05/2022
|
rukmoni
|
0203003WL0009245
|
rukmoni
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
19/05/2022
|
|
1368036374
|
|
rukmoni
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-006-027/040012
()
|
0203003000NRG23090520220712008
|
09/05/2022
|
VANTHALA SURYAKANTHAMMA
|
0203003WL0009245
|
VANTHALA SURYAKANTHAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036370
|
|
VANTHALA SURYAKANTHAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-006-028/010007
()
|
0203003000NRG23090520220711966
|
09/05/2022
|
Chilakamma
|
0203003WL0009243
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
842
|
842
|
Processed
|
19/05/2022
|
|
1368036395
|
|
Chilakamma
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-006-028/010016
()
|
0203003000NRG23080520220670941
|
09/05/2022
|
Kondamma
|
0203003WL0008753
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1262
|
1262
|
Processed
|
19/05/2022
|
|
1368036378
|
|
Kondamma
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-006-028/010049
()
|
0203003000NRG23080520220670962
|
09/05/2022
|
Kotibabu
|
0203003WL0008753
|
Kotibabu
|
00045
|
BARB0VJHUKU
|
1262
|
1262
|
Processed
|
19/05/2022
|
|
1368036375
|
|
Kotibabu
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-006-171/010029
()
|
0203003000NRG23080520220670904
|
09/05/2022
|
Ramesh babu
|
0203003WL0008751
|
Ramesh babu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
19/05/2022
|
|
1368036359
|
|
Ramesh babu
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-008-071/010022
()
|
0203003000NRG23080520220670217
|
09/05/2022
|
Sannibabu
|
0203003WL0008743
|
Sannibabu
|
00045
|
BARB0VJHUKU
|
1371
|
1371
|
Processed
|
19/05/2022
|
|
1368036376
|
|
Sannibabu
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-020-092/010003
()
|
0203003000NRG23080520220671729
|
09/05/2022
|
SANDEEP KUMAR GABBADA
|
0203003WL0008759
|
SANDEEP KUMAR GABBADA
|
00045
|
BARB0VJHUKU
|
1275
|
1275
|
Processed
|
19/05/2022
|
|
1368036383
|
|
SANDEEP KUMAR GABBADA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-021-094/010042
()
|
0203003000NRG23090520220714549
|
09/05/2022
|
MR. KRISHNA RAO KORRA
|
0203003WL0009314
|
MR. KRISHNA RAO KORRA
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036358
|
|
MR KRISHNA RAO KORRA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-021-094/010047
()
|
0203003000NRG23090520220714691
|
09/05/2022
|
Parameswara raju
|
0203003WL0009316
|
Parameswara raju
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036389
|
|
Parameswara raju
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-021-094/010083
()
|
0203003000NRG23090520220714881
|
09/05/2022
|
KHAGENDRA VENKATA VARA PRASAD
|
0203003WL0009320
|
KHAGENDRA VENKATA VARA PRASAD
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036385
|
|
KHAGENDRA VENKATA VARA PRASAD
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-021-094/010084
()
|
0203003000NRG23090520220714407
|
09/05/2022
|
DURU VENKATA SAI SURYA PRAKASH
|
0203003WL0009312
|
DURU VENKATA SAI SURYA PRAKASH
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036404
|
|
DURU VENKATA SAI SURYA PRAKASH
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-021-094/010085
()
|
0203003000NRG23090520220714409
|
09/05/2022
|
DURU RAMANA BABU
|
0203003WL0009312
|
DURU RAMANA BABU
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036360
|
|
DURU RAMANA BABU
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-021-094/010110
()
|
0203003000NRG23090520220714572
|
09/05/2022
|
BALORDA NAGAMANI
|
0203003WL0009314
|
BALORDA NAGAMANI
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036351
|
|
BALORDA NAGAMANI
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-021-094/010132
()
|
0203003000NRG23090520220714576
|
09/05/2022
|
PUJARI LAKSHMI SAI
|
0203003WL0009314
|
PUJARI LAKSHMI SAI
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036365
|
|
PUJARI LAKSHMI SAI
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23090520220714580
|
09/05/2022
|
kasulamma
|
0203003WL0009314
|
kasulamma
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036379
|
|
kasulamma
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23090520220714579
|
09/05/2022
|
sanyasi
|
0203003WL0009314
|
sanyasi
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036346
|
|
sanyasi
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-021-094/010135
()
|
0203003000NRG23090520220714581
|
09/05/2022
|
srinivasa rao
|
0203003WL0009314
|
srinivasa rao
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036361
|
|
srinivasa rao
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-021-094/010136
()
|
0203003000NRG23090520220714418
|
09/05/2022
|
bhai rava murthy
|
0203003WL0009312
|
bhai rava murthy
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036391
|
|
bhai rava murthy
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-021-094/020024
()
|
0203003000NRG23090520220714739
|
09/05/2022
|
Bairagimurthy
|
0203003WL0009317
|
Bairagimurthy
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036342
|
|
Bairagimurthy
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-021-094/020028
()
|
0203003000NRG23090520220714746
|
09/05/2022
|
Chandrakala Pangi
|
0203003WL0009317
|
Chandrakala Pangi
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036356
|
|
Chandrakala Pangi
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-021-094/020043
()
|
0203003000NRG23090520220714422
|
09/05/2022
|
CHILAKAMMA VANTHALA
|
0203003WL0009312
|
CHILAKAMMA VANTHALA
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036341
|
|
CHILAKAMMA VANTHALA
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-021-094/020091
()
|
0203003000NRG23090520220714763
|
09/05/2022
|
KORRA HEMALATHA
|
0203003WL0009317
|
KORRA HEMALATHA
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036393
|
|
KORRA HEMALATHA
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-022-095/010048
()
|
0203003000NRG23080520220683760
|
09/05/2022
|
chilakamma
|
0203003WL0008889
|
chilakamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
1368036372
|
|
chilakamma
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-022-095/010153
()
|
0203003000NRG23080520220683746
|
09/05/2022
|
Hemalatha
|
0203003WL0008888
|
Hemalatha
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036387
|
|
Hemalatha
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-033-135/010029
()
|
0203003000NRG23080520220681566
|
09/05/2022
|
Tamarla Kumari
|
0203003WL0008865
|
Tamarla Kumari
|
00045
|
BARB0VJHUKU
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368036373
|
|
Tamarla Kumari
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-033-159/010015
()
|
0203003000NRG23080520220681970
|
09/05/2022
|
Lakshmi
|
0203003WL0008870
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368036363
|
|
Lakshmi
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-033-159/010040
()
|
0203003000NRG23080520220682033
|
09/05/2022
|
Balanna
|
0203003WL0008872
|
Balanna
|
00045
|
BARB0VJHUKU
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368036350
|
|
Balanna
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-033-159/010107
()
|
0203003000NRG23080520220682050
|
09/05/2022
|
teja
|
0203003WL0008872
|
teja
|
00045
|
BARB0VJHUKU
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368036398
|
|
teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75578
|
75578
|
|
|
|
|
|
|
|
|
68
|
Hukumpeta
|
AP-03-003-006-024/010084
()
|
0203003000NRG23090520220712309
|
09/05/2022
|
Balakrishna
|
0203003WL0009254
|
Balakrishna
|
00415
|
SBIN0002691
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036405
|
|
MR TURRE BALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
69
|
Hukumpeta
|
AP-03-003-026-127/060013
()
|
0203003000NRG23090520220705877
|
09/05/2022
|
Venkateswarlu
|
0203003WL0009139
|
Venkateswarlu
|
00415
|
SBIN0004158
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368036406
|
|
MR VENKATESWARLU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
70
|
Hukumpeta
|
AP-03-003-005-021/020030
()
|
0203003000NRG23090520220706158
|
09/05/2022
|
Sundararao
|
0203003WL0009145
|
Sundararao
|
00415
|
SBIN0004346
|
370
|
370
|
Processed
|
19/05/2022
|
|
1368036407
|
|
MR PUJARI SUNDAR RAO
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-026-126/010025
()
|
0203003000NRG23090520220705805
|
09/05/2022
|
Satyanarayana
|
0203003WL0009137
|
Satyanarayana
|
00415
|
SBIN0004346
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1368036408
|
|
MR KORRA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
72
|
Hukumpeta
|
AP-03-003-005-021/020012
()
|
0203003000NRG23090520220706136
|
09/05/2022
|
MADHUSUDHANA RAO
|
0203003WL0009145
|
MADHUSUDHANA RAO
|
00415
|
SBIN0008828
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1368036411
|
|
MR MADHUSUDHANA RAO REGAM
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-005-022/020021
()
|
0203003000NRG23090520220705840
|
09/05/2022
|
Mukthamma
|
0203003WL0009138
|
Mukthamma
|
00415
|
SBIN0008828
|
1482
|
1482
|
Processed
|
19/05/2022
|
|
1368036412
|
|
MRS GEMMELI MUKTHAMMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-005-022/020021
()
|
0203003000NRG23090520220705842
|
09/05/2022
|
srinu
|
0203003WL0009138
|
srinu
|
00415
|
SBIN0008828
|
1482
|
1482
|
Processed
|
19/05/2022
|
|
1368036409
|
|
MR GEMMELI SRINU VAS
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-005-022/020029
()
|
0203003000NRG23090520220705853
|
09/05/2022
|
BHEEMARAJU
|
0203003WL0009138
|
BHEEMARAJU
|
00415
|
SBIN0008828
|
1482
|
1482
|
Processed
|
19/05/2022
|
|
1368036410
|
|
MR PUJARI BHEEMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
76
|
Hukumpeta
|
AP-03-003-001-007/010006
()
|
0203003000NRG23090520220705396
|
09/05/2022
|
mallesh
|
0203003WL0009130
|
mallesh
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036480
|
|
MR KILLO MALLESH
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-001-007/010051
()
|
0203003000NRG23090520220705448
|
09/05/2022
|
pangi Venkatarao
|
0203003WL0009130
|
pangi Venkatarao
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036442
|
|
MR PANGI VENKATARAO
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-001-007/010070
()
|
0203003000NRG23090520220705458
|
09/05/2022
|
Buchamma
|
0203003WL0009130
|
Buchamma
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036438
|
|
MRS SEEDERI BUCHEMMA SEEDERI
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-001-007/010078
()
|
0203003000NRG23090520220705464
|
09/05/2022
|
Kameswarao
|
0203003WL0009130
|
Kameswarao
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036424
|
|
MR KAMESWARA RAO SEEDHARI
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-001-007/010085
()
|
0203003000NRG23090520220705599
|
09/05/2022
|
Baburao
|
0203003WL0009132
|
Baburao
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036440
|
|
MR SEEDARI BABURAO
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-001-007/010098
()
|
0203003000NRG23090520220705486
|
09/05/2022
|
kumari
|
0203003WL0009130
|
kumari
|
00415
|
SBIN0009473
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036429
|
|
MISS PANGI KUMARI
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-002-020/030028
()
|
0203003000NRG23090520220709924
|
09/05/2022
|
sivarama krishna
|
0203003WL0009197
|
sivarama krishna
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036483
|
|
MR LAKE SIVARAMAKRISHNA
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23090520220709933
|
09/05/2022
|
KONDABABU
|
0203003WL0009197
|
KONDABABU
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036423
|
|
MR KONDABABU SIRAGAM
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23090520220709932
|
09/05/2022
|
narayanamma
|
0203003WL0009197
|
narayanamma
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036456
|
|
MRS SIRAGAM NARAYANAMMA
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-005-021/010033
()
|
0203003000NRG23090520220706111
|
09/05/2022
|
THIRUPATHI
|
0203003WL0009144
|
THIRUPATHI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036481
|
|
MR KORRA THIRUPATHI
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-005-021/010064
()
|
0203003000NRG23090520220705931
|
09/05/2022
|
DEVI
|
0203003WL0009141
|
DEVI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036475
|
|
MRS BADNAINI DEVI
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-005-021/020012
()
|
0203003000NRG23090520220706135
|
09/05/2022
|
Devi Akhil Varaprasad
|
0203003WL0009145
|
Devi Akhil Varaprasad
|
00415
|
SBIN0009473
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1368036417
|
|
MR REGAM DEVI AKHIL VARAPRASAD
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-005-022/010005
()
|
0203003000NRG23090520220712788
|
09/05/2022
|
chanti
|
0203003WL0009266
|
chanti
|
00415
|
SBIN0009473
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368036460
|
|
MR KIRASANI CHANTI
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-005-022/010053
()
|
0203003000NRG23090520220712839
|
09/05/2022
|
RANI MERY
|
0203003WL0009266
|
RANI MERY
|
00415
|
SBIN0009473
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368036443
|
|
MISS PADI MERI RANI
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-005-022/010072
()
|
0203003000NRG23090520220712865
|
09/05/2022
|
Anand Babu
|
0203003WL0009266
|
Anand Babu
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
1368036427
|
|
MR ANANDABABU PUJARI
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-005-022/010100
()
|
0203003000NRG23090520220712889
|
09/05/2022
|
Ramlaxman
|
0203003WL0009266
|
Ramlaxman
|
00415
|
SBIN0009473
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368036473
|
|
MR PADI RAMALAXMAN
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-005-022/010100
()
|
0203003000NRG23090520220712890
|
09/05/2022
|
SUVARNA
|
0203003WL0009266
|
SUVARNA
|
00415
|
SBIN0009473
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368036441
|
|
MS PADI SUVARNA
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-005-022/010101
()
|
0203003000NRG23090520220712891
|
09/05/2022
|
APPALARAJU
|
0203003WL0009266
|
APPALARAJU
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
1368036421
|
|
MR PADI APPALARAJU
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-005-022/020015
()
|
0203003000NRG23090520220705836
|
09/05/2022
|
Vinodh kumar
|
0203003WL0009138
|
Vinodh kumar
|
00415
|
SBIN0009473
|
1482
|
1482
|
Processed
|
19/05/2022
|
|
1368036439
|
|
MR CHINTA VINODKUMAR
|
()
|
|
95
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23090520220712082
|
09/05/2022
|
Shankararao
|
0203003WL0009247
|
Shankararao
|
00415
|
SBIN0009473
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036416
|
|
MR SANKARA RAO SEEDARI
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-006-024/010022
()
|
0203003000NRG23090520220712285
|
09/05/2022
|
Rathnakumari
|
0203003WL0009254
|
Rathnakumari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036468
|
|
MISS BADNAINI RATNAKUMARI
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-006-024/010032
()
|
0203003000NRG23080520220670570
|
09/05/2022
|
Kisorkumar
|
0203003WL0008747
|
Kisorkumar
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036420
|
|
MR KORRA KISHORKUMAR
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-006-025/010013
()
|
0203003000NRG23080520220670599
|
09/05/2022
|
Subbarao
|
0203003WL0008748
|
Subbarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036413
|
|
MR SUBBA RAO MARRI
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-006-025/010025
()
|
0203003000NRG23080520220670605
|
09/05/2022
|
eswari
|
0203003WL0008748
|
eswari
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036426
|
|
MRS MARRI ESWARI
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-006-025/010037
()
|
0203003000NRG23080520220670669
|
09/05/2022
|
DAYANI
|
0203003WL0008749
|
DAYANI
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
19/05/2022
|
|
1368036433
|
|
MRS KORRA DAYANI
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-006-025/010071
()
|
0203003000NRG23080520220670691
|
09/05/2022
|
Santhi
|
0203003WL0008749
|
Santhi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036430
|
|
MISS SANTHUI MARRI
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-006-025/010075
()
|
0203003000NRG23080520220670633
|
09/05/2022
|
seethamma
|
0203003WL0008748
|
seethamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036431
|
|
MRS KORRA SEETHAMMA
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-006-025/010076
()
|
0203003000NRG23080520220670635
|
09/05/2022
|
Dhanalakshmi
|
0203003WL0008748
|
Dhanalakshmi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036428
|
|
MISS MARRI DHANALAXMI
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-006-025/010084
()
|
0203003000NRG23080520220670639
|
09/05/2022
|
ROOTHU
|
0203003WL0008748
|
ROOTHU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036445
|
|
MRS KORRA ROOTHU
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-006-025/010091
()
|
0203003000NRG23080520220670641
|
09/05/2022
|
GOWRI
|
0203003WL0008748
|
GOWRI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
19/05/2022
|
|
1368036422
|
|
MRS MARRI GOWRI
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-006-026/010013
()
|
0203003000NRG23080520220671209
|
09/05/2022
|
Regam Sandhya Rani
|
0203003WL0008755
|
Regam Sandhya Rani
|
00415
|
SBIN0009473
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036466
|
|
MISS REGAM SANDHYA RANI
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-006-027/010030
()
|
0203003000NRG23090520220711863
|
09/05/2022
|
GOLLORI PADMAJA
|
0203003WL0009239
|
GOLLORI PADMAJA
|
00415
|
SBIN0009473
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036437
|
|
MRS GOLLORI PADMAJA
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-006-027/010078
()
|
0203003000NRG23090520220711909
|
09/05/2022
|
sri mukesh kumar
|
0203003WL0009240
|
sri mukesh kumar
|
00415
|
SBIN0009473
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036487
|
|
MR GANDERU SRIMUKESHKUMAR
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-006-027/020009
()
|
0203003000NRG23080520220670916
|
09/05/2022
|
Samumelu
|
0203003WL0008752
|
Samumelu
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
19/05/2022
|
|
1368036419
|
|
MRS SEEDARI SAMUEL
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-006-028/010001
()
|
0203003000NRG23090520220711960
|
09/05/2022
|
Venkatalakshmi
|
0203003WL0009243
|
Venkatalakshmi
|
00415
|
SBIN0009473
|
842
|
842
|
Processed
|
19/05/2022
|
|
1368036461
|
|
MISS DURU VENKATALAXMI
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-006-028/010007
()
|
0203003000NRG23090520220711965
|
09/05/2022
|
Matyalingam
|
0203003WL0009243
|
Matyalingam
|
00415
|
SBIN0009473
|
842
|
842
|
Processed
|
19/05/2022
|
|
1368036446
|
|
MR PANGI MATYALINGAM
|
()
|
|
112
|
Hukumpeta
|
AP-03-003-006-171/010006
()
|
0203003000NRG23080520220670864
|
09/05/2022
|
Anandarao
|
0203003WL0008751
|
Anandarao
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
19/05/2022
|
|
1368036414
|
|
MR ANANDA RAO MARRI
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-016-089/010001
()
|
0203003000NRG23090520220710211
|
09/05/2022
|
Pangi Pramila
|
0203003WL0009203
|
Pangi Pramila
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036478
|
|
MS PANGI PRAMEELA
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-016-089/010004
()
|
0203003000NRG23090520220710216
|
09/05/2022
|
VIJAYALAKSHMI
|
0203003WL0009203
|
VIJAYALAKSHMI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036488
|
|
MRS DANGAYITHI VIJAYALAKSHMI
|
()
|
|
115
|
Hukumpeta
|
AP-03-003-016-089/010008
()
|
0203003000NRG23090520220710223
|
09/05/2022
|
Sandyadevi
|
0203003WL0009203
|
Sandyadevi
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036435
|
|
MISS BISAYI SANDYADEVI
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-016-090/010003
()
|
0203003000NRG23080520220672877
|
09/05/2022
|
bujjibabu
|
0203003WL0008774
|
bujjibabu
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036462
|
|
MR KILLO BUJJIBABU
|
()
|
|
117
|
Hukumpeta
|
AP-03-003-016-090/010003
()
|
0203003000NRG23080520220672876
|
09/05/2022
|
VANISREE
|
0203003WL0008774
|
VANISREE
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036436
|
|
MISS KILLO VANISRI
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-019-084/060003
()
|
0203003000NRG23090520220710709
|
09/05/2022
|
THAMARBA RATNALAMMA
|
0203003WL0009213
|
THAMARBA RATNALAMMA
|
00415
|
SBIN0009473
|
970
|
970
|
Processed
|
19/05/2022
|
|
1368036485
|
|
MS THAMARBA RATNALAMMA
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-019-084/060008
()
|
0203003000NRG23090520220710717
|
09/05/2022
|
praveen kumar
|
0203003WL0009213
|
praveen kumar
|
00415
|
SBIN0009473
|
970
|
970
|
Processed
|
19/05/2022
|
|
1368036444
|
|
MR MAJJI PRAVEENKUMAR
|
()
|
|
120
|
Hukumpeta
|
AP-03-003-020-092/010002
()
|
0203003000NRG23080520220671726
|
09/05/2022
|
vardhan raju
|
0203003WL0008759
|
vardhan raju
|
00415
|
SBIN0009473
|
1275
|
1275
|
Processed
|
19/05/2022
|
|
1368036476
|
|
MR SAMPANGIBOINI VARDHANRAJU
|
()
|
|
121
|
Hukumpeta
|
AP-03-003-020-092/010103
()
|
0203003000NRG23080520220671954
|
09/05/2022
|
raghukumar
|
0203003WL0008763
|
raghukumar
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1368036415
|
|
MR MUDILI RAGHU KUMAR
|
()
|
|
122
|
Hukumpeta
|
AP-03-003-020-092/010138
()
|
0203003000NRG23080520220671988
|
09/05/2022
|
DIVYA
|
0203003WL0008764
|
DIVYA
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1368036482
|
|
MRS KORRA DIVYA
|
()
|
|
123
|
Hukumpeta
|
AP-03-003-021-094/010003
()
|
0203003000NRG23090520220714387
|
09/05/2022
|
Leela Prasad
|
0203003WL0009312
|
Leela Prasad
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036465
|
|
MR JEJE LEELAPRASAD
|
()
|
|
124
|
Hukumpeta
|
AP-03-003-021-094/010011
()
|
0203003000NRG23090520220714522
|
09/05/2022
|
KOMMU BHANUPRASAD
|
0203003WL0009314
|
KOMMU BHANUPRASAD
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036457
|
|
MR KOMMU BHANUPRASAD
|
()
|
|
125
|
Hukumpeta
|
AP-03-003-021-094/010029
()
|
0203003000NRG23090520220714536
|
09/05/2022
|
Navya Bharathii
|
0203003WL0009314
|
Navya Bharathii
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036455
|
|
MS GULLELI NAVYABHARATHI
|
()
|
|
126
|
Hukumpeta
|
AP-03-003-021-094/010047
()
|
0203003000NRG23090520220714692
|
09/05/2022
|
BAKURU MAYURI
|
0203003WL0009316
|
BAKURU MAYURI
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036471
|
|
MISS BAKURU MAYURI
|
()
|
|
127
|
Hukumpeta
|
AP-03-003-021-094/010096
()
|
0203003000NRG23090520220714711
|
09/05/2022
|
VARTHANA JAYASREE
|
0203003WL0009316
|
VARTHANA JAYASREE
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036469
|
|
MISS VARTHANA JAYASREE
|
()
|
|
128
|
Hukumpeta
|
AP-03-003-021-094/010099
()
|
0203003000NRG23090520220714567
|
09/05/2022
|
BANGURU JAGANADHAM
|
0203003WL0009314
|
BANGURU JAGANADHAM
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036454
|
|
MRS BANGURU JAGANNADHAM
|
()
|
|
129
|
Hukumpeta
|
AP-03-003-021-094/010102
()
|
0203003000NRG23090520220714570
|
09/05/2022
|
Simhachalam
|
0203003WL0009314
|
Simhachalam
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036453
|
|
MRS KOMMU SIMHACHALAM
|
()
|
|
130
|
Hukumpeta
|
AP-03-003-021-094/010116
()
|
0203003000NRG23090520220714714
|
09/05/2022
|
chinnathalli
|
0203003WL0009316
|
chinnathalli
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036467
|
|
MRS BAKURU CHINNATHALLI
|
()
|
|
131
|
Hukumpeta
|
AP-03-003-021-094/010118
()
|
0203003000NRG23090520220714573
|
09/05/2022
|
koteswarao
|
0203003WL0009314
|
koteswarao
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036452
|
|
MRS THUDUMU KOTESWARARAO
|
()
|
|
132
|
Hukumpeta
|
AP-03-003-021-094/010132
()
|
0203003000NRG23090520220714575
|
09/05/2022
|
Jeevitha
|
0203003WL0009314
|
Jeevitha
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036434
|
|
MISS PUJARI JEEVITHA
|
()
|
|
133
|
Hukumpeta
|
AP-03-003-021-094/020023
()
|
0203003000NRG23090520220714738
|
09/05/2022
|
Kondamma
|
0203003WL0009317
|
Kondamma
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036459
|
|
MRS KORRA KONDAMMA
|
()
|
|
134
|
Hukumpeta
|
AP-03-003-021-094/020032
()
|
0203003000NRG23090520220714751
|
09/05/2022
|
PANGI APPARAL
|
0203003WL0009317
|
PANGI APPARAL
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036464
|
|
MR PANGI APPARAO
|
()
|
|
135
|
Hukumpeta
|
AP-03-003-021-094/020072
()
|
0203003000NRG23090520220714759
|
09/05/2022
|
KORRA BHEEMALAMMA
|
0203003WL0009317
|
KORRA BHEEMALAMMA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036458
|
|
MRS KORRA BHEEMALAMMA
|
()
|
|
136
|
Hukumpeta
|
AP-03-003-021-094/030019
()
|
0203003000NRG23090520220714902
|
09/05/2022
|
GALI MAHESH
|
0203003WL0009320
|
GALI MAHESH
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036479
|
|
MR GALI MAHESH
|
()
|
|
137
|
Hukumpeta
|
AP-03-003-021-094/030021
()
|
0203003000NRG23090520220714903
|
09/05/2022
|
Matyaraju
|
0203003WL0009320
|
Matyaraju
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036448
|
|
MRS GEMMELI MATYARAJU
|
()
|
|
138
|
Hukumpeta
|
AP-03-003-021-094/030037
()
|
0203003000NRG23090520220714913
|
09/05/2022
|
MUTHENGI SWAPNA
|
0203003WL0009320
|
MUTHENGI SWAPNA
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036449
|
|
MISS MUTHENGI SWAPNA
|
()
|
|
139
|
Hukumpeta
|
AP-03-003-021-094/030038
()
|
0203003000NRG23090520220714915
|
09/05/2022
|
Satyavathi
|
0203003WL0009320
|
Satyavathi
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036447
|
|
MISS DIPPALA SATYAVATHI
|
()
|
|
140
|
Hukumpeta
|
AP-03-003-021-094/030047
()
|
0203003000NRG23090520220714870
|
09/05/2022
|
KotiBabu
|
0203003WL0009319
|
KotiBabu
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036451
|
|
MR KAKARI KOTIBABU
|
()
|
|
141
|
Hukumpeta
|
AP-03-003-021-094/030075
()
|
0203003000NRG23090520220714931
|
09/05/2022
|
Venkata Ramana
|
0203003WL0009320
|
Venkata Ramana
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036450
|
|
MR KAKARI VENKATARAMANA
|
()
|
|
142
|
Hukumpeta
|
AP-03-003-022-095/010169
()
|
0203003000NRG23080520220683768
|
09/05/2022
|
Divya Sri
|
0203003WL0008889
|
Divya Sri
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
19/05/2022
|
|
1368036432
|
|
MISS DIVYASREE GOLLURI
|
()
|
|
143
|
Hukumpeta
|
AP-03-003-027-132/010020
()
|
0203003000NRG23090520220713948
|
09/05/2022
|
Latchanna
|
0203003WL0009298
|
Latchanna
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
19/05/2022
|
|
1368036425
|
|
MR NAINI LATCHANNA
|
()
|
|
144
|
Hukumpeta
|
AP-03-003-027-132/010051
()
|
0203003000NRG23090520220713968
|
09/05/2022
|
KONDABABU
|
0203003WL0009298
|
KONDABABU
|
00415
|
SBIN0009473
|
961
|
961
|
Processed
|
19/05/2022
|
|
1368036463
|
|
MR NAINI KONDABABU
|
()
|
|
145
|
Hukumpeta
|
AP-03-003-033-135/020001
()
|
0203003000NRG23080520220682147
|
09/05/2022
|
KORRA BHAVANI
|
0203003WL0008876
|
KORRA BHAVANI
|
00415
|
SBIN0009473
|
1429
|
1429
|
Processed
|
19/05/2022
|
|
1368036486
|
|
MS KORRA BHAVANI
|
()
|
|
146
|
Hukumpeta
|
AP-03-003-033-135/020007
()
|
0203003000NRG23080520220682158
|
09/05/2022
|
THAMARLA CHINTIBABU
|
0203003WL0008876
|
THAMARLA CHINTIBABU
|
00415
|
SBIN0009473
|
1429
|
1429
|
Processed
|
19/05/2022
|
|
1368036470
|
|
MR THAMARLA CHINTIBABU
|
()
|
|
147
|
Hukumpeta
|
AP-03-003-033-135/020008
()
|
0203003000NRG23080520220682161
|
09/05/2022
|
CHEDA LAXMI
|
0203003WL0008876
|
CHEDA LAXMI
|
00415
|
SBIN0009473
|
1429
|
1429
|
Processed
|
19/05/2022
|
|
1368036472
|
|
MISS CHEDA LAXMI
|
()
|
|
148
|
Hukumpeta
|
AP-03-003-033-159/010064
()
|
0203003000NRG23080520220682012
|
09/05/2022
|
Bujjibabu
|
0203003WL0008871
|
Bujjibabu
|
00415
|
SBIN0009473
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368036484
|
|
MR KONDRA BUJJI BABU
|
()
|
|
149
|
Hukumpeta
|
AP-03-003-033-159/010083
()
|
0203003000NRG23080520220682015
|
09/05/2022
|
Laxmayya
|
0203003WL0008871
|
Laxmayya
|
00415
|
SBIN0009473
|
1197
|
1197
|
Processed
|
19/05/2022
|
|
1368036418
|
|
MR TAMARLA LAXMAYYA
|
()
|
|
150
|
Hukumpeta
|
AP-03-003-033-159/010094
()
|
0203003000NRG23080520220682046
|
09/05/2022
|
PADI ANUSHA
|
0203003WL0008872
|
PADI ANUSHA
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368036477
|
|
MISS PADI ANUSHA
|
()
|
|
151
|
Hukumpeta
|
AP-03-003-033-159/020041
()
|
0203003000NRG23080520220681605
|
09/05/2022
|
Kondababu
|
0203003WL0008866
|
Kondababu
|
00415
|
SBIN0009473
|
1436
|
1436
|
Processed
|
19/05/2022
|
|
1368036474
|
|
MR KINCHEYI KONDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91365
|
91365
|
|
|
|
|
|
|
|
|
152
|
Hukumpeta
|
AP-03-003-002-020/030029
()
|
0203003000NRG23090520220709926
|
09/05/2022
|
chittamma
|
0203003WL0009197
|
chittamma
|
00415
|
SBIN0021892
|
500
|
500
|
Processed
|
19/05/2022
|
|
1368036491
|
|
MRS CHITTAMMA ADAPA
|
()
|
|
153
|
Hukumpeta
|
AP-03-003-005-023/010088
()
|
0203003000NRG23090520220712094
|
09/05/2022
|
Padma
|
0203003WL0009247
|
Padma
|
00415
|
SBIN0021892
|
738
|
738
|
Processed
|
19/05/2022
|
|
1368036489
|
|
MS KORRA PADMA
|
()
|
|
154
|
Hukumpeta
|
AP-03-003-006-026/010066
()
|
0203003000NRG23080520220671243
|
09/05/2022
|
Majji Umamaheswar
|
0203003WL0008755
|
Majji Umamaheswar
|
00415
|
SBIN0021892
|
1118
|
1118
|
Processed
|
19/05/2022
|
|
1368036490
|
|
MR MAJJI UMAMAHESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
155
|
Hukumpeta
|
AP-03-003-021-094/030079
()
|
0203003000NRG23090520220714937
|
09/05/2022
|
TAPULA PRIYANKA
|
0203003WL0009320
|
TAPULA PRIYANKA
|
00415
|
SBIN0050579
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036492
|
|
MS TAPULA PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
156
|
Hukumpeta
|
AP-03-003-005-021/010068
()
|
0203003000NRG23090520220705934
|
09/05/2022
|
KILLO VENKATA KUMARI
|
0203003WL0009141
|
KILLO VENKATA KUMARI
|
00468
|
UBIN0532924
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368036497
|
|
KILLO VENKATA KUMARI
|
()
|
|
157
|
Hukumpeta
|
AP-03-003-006-027/010007
()
|
0203003000NRG23090520220711857
|
09/05/2022
|
ANAGANAINII MOWNIKA
|
0203003WL0009239
|
ANAGANAINII MOWNIKA
|
00468
|
UBIN0532924
|
1341
|
1341
|
Processed
|
19/05/2022
|
|
1368036496
|
|
ANAGANAINII MOWNIKA
|
()
|
|
158
|
Hukumpeta
|
AP-03-003-016-088/010032
()
|
0203003000NRG23080520220672943
|
09/05/2022
|
Chellamma
|
0203003WL0008775
|
Chellamma
|
00468
|
UBIN0532924
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036495
|
|
Chellamma
|
()
|
|
159
|
Hukumpeta
|
AP-03-003-021-094/010071
()
|
0203003000NRG23090520220714706
|
09/05/2022
|
NAMAGIRI SAROJINI
|
0203003WL0009316
|
NAMAGIRI SAROJINI
|
00468
|
UBIN0532924
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036498
|
|
NAMAGIRI SAROJINI
|
()
|
|
160
|
Hukumpeta
|
AP-03-003-021-094/010131
()
|
0203003000NRG23090520220714717
|
09/05/2022
|
BAKURU CHENALAMMA
|
0203003WL0009316
|
BAKURU CHENALAMMA
|
00468
|
UBIN0532924
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036493
|
|
BAKURU CHENALAMMA
|
()
|
|
161
|
Hukumpeta
|
AP-03-003-022-095/010109
()
|
0203003000NRG23080520220683767
|
09/05/2022
|
Samarla Lakshmi
|
0203003WL0008889
|
Samarla Lakshmi
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
1368036494
|
|
Samarla Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7681
|
7681
|
|
|
|
|
|
|
|
|
162
|
Hukumpeta
|
AP-03-003-001-007/010087
()
|
0203003000NRG23090520220705474
|
09/05/2022
|
PANGI SEETHAMMS
|
0203003WL0009130
|
PANGI SEETHAMMS
|
00468
|
UBIN0823767
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036505
|
|
PANGI SEETHAMMS
|
()
|
|
163
|
Hukumpeta
|
AP-03-003-001-007/010099
()
|
0203003000NRG23090520220705488
|
09/05/2022
|
Geethamadhuri
|
0203003WL0009130
|
Geethamadhuri
|
00468
|
UBIN0823767
|
1499
|
1499
|
Processed
|
19/05/2022
|
|
1368036506
|
|
Geethamadhuri
|
()
|
|
164
|
Hukumpeta
|
AP-03-003-020-092/010081
()
|
0203003000NRG23080520220671940
|
09/05/2022
|
Venkata Sai
|
0203003WL0008763
|
Venkata Sai
|
00468
|
UBIN0823767
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1368036500
|
|
Venkata Sai
|
()
|
|
165
|
Hukumpeta
|
AP-03-003-020-092/010140
()
|
0203003000NRG23080520220671751
|
09/05/2022
|
REGAM PRAVEEN
|
0203003WL0008759
|
REGAM PRAVEEN
|
00468
|
UBIN0823767
|
1275
|
1275
|
Processed
|
19/05/2022
|
|
1368036502
|
|
REGAM PRAVEEN
|
()
|
|
166
|
Hukumpeta
|
AP-03-003-020-093/010026
()
|
0203003000NRG23090520220709331
|
09/05/2022
|
chandrakiran
|
0203003WL0009188
|
chandrakiran
|
00468
|
UBIN0823767
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368036503
|
|
chandrakiran
|
()
|
|
167
|
Hukumpeta
|
AP-03-003-033-135/010022
()
|
0203003000NRG23080520220681557
|
09/05/2022
|
Singari
|
0203003WL0008865
|
Singari
|
00468
|
UBIN0823767
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368036501
|
|
Singari
|
()
|
|
168
|
Hukumpeta
|
AP-03-003-033-159/010009
()
|
0203003000NRG23080520220681964
|
09/05/2022
|
SAIPRASAD
|
0203003WL0008870
|
SAIPRASAD
|
00468
|
UBIN0823767
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1368036499
|
|
SAIPRASAD
|
()
|
|
169
|
Hukumpeta
|
AP-03-003-033-159/010106
()
|
0203003000NRG23080520220682023
|
09/05/2022
|
Sai Prasad
|
0203003WL0008871
|
Sai Prasad
|
00468
|
UBIN0823767
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1368036504
|
|
Sai Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
170
|
Hukumpeta
|
AP-03-003-021-094/010135
()
|
0203003000NRG23090520220714582
|
09/05/2022
|
durgamma
|
0203003WL0009314
|
durgamma
|
00684
|
APGV0003302
|
980
|
980
|
Processed
|
19/05/2022
|
|
1368036336
|
|
durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
171
|
Hukumpeta
|
AP-03-003-005-022/010088
()
|
0203003000NRG23090520220712880
|
09/05/2022
|
aamani
|
0203003WL0009266
|
aamani
|
00684
|
APGV0003344
|
1512
|
1512
|
Processed
|
19/05/2022
|
|
1368036337
|
|
aamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
172
|
Hukumpeta
|
AP-03-003-001-008/010043
()
|
0203003000NRG23090520220705558
|
09/05/2022
|
eswaraavu
|
0203003WL0009131
|
eswaraavu
|
00703
|
AIRP0000001
|
1499
|
1499
|
Rejected
|
19/05/2022
|
|
1368036329
|
A/c Blocked or Frozen
|
|
|
|
173
|
Hukumpeta
|
AP-03-003-005-022/010004
()
|
0203003000NRG23090520220712786
|
09/05/2022
|
vikram
|
0203003WL0009266
|
vikram
|
00703
|
AIRP0000001
|
1512
|
1512
|
Rejected
|
19/05/2022
|
|
1368036330
|
A/c Blocked or Frozen
|
|
|
|
174
|
Hukumpeta
|
AP-03-003-019-084/060005
()
|
0203003000NRG23090520220710714
|
09/05/2022
|
MAJJI HASMATI
|
0203003WL0009213
|
MAJJI HASMATI
|
00703
|
AIRP0000001
|
970
|
970
|
Processed
|
19/05/2022
|
|
1368036332
|
|
MAJJI HASMATI
|
()
|
|
175
|
Hukumpeta
|
AP-03-003-021-094/010071
()
|
0203003000NRG23090520220714705
|
09/05/2022
|
NAVRA BANGARAJU
|
0203003WL0009316
|
NAVRA BANGARAJU
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036331
|
|
NAVRA BANGARAJU
|
()
|
|
176
|
Hukumpeta
|
AP-03-003-021-094/010112
()
|
0203003000NRG23090520220714415
|
09/05/2022
|
KATESI PURNIMA
|
0203003WL0009312
|
KATESI PURNIMA
|
00703
|
AIRP0000001
|
1225
|
1225
|
Rejected
|
19/05/2022
|
|
1368036334
|
A/c Blocked or Frozen
|
|
|
|
177
|
Hukumpeta
|
AP-03-003-021-094/030048
()
|
0203003000NRG23090520220714872
|
09/05/2022
|
Kondababu
|
0203003WL0009319
|
Kondababu
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368036333
|
|
Kondababu
|
()
|
|
178
|
Hukumpeta
|
AP-03-003-022-097/010039
()
|
0203003000NRG23080520220683786
|
09/05/2022
|
Kasulamma
|
0203003WL0008890
|
Kasulamma
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
1368036327
|
|
Kasulamma
|
()
|
|
179
|
Hukumpeta
|
AP-03-003-026-127/060010
()
|
0203003000NRG23090520220705876
|
09/05/2022
|
RAMADEVI
|
0203003WL0009139
|
RAMADEVI
|
00703
|
AIRP0000001
|
1403
|
1403
|
Processed
|
19/05/2022
|
|
1368036335
|
|
RAMADEVI
|
()
|
|
180
|
Hukumpeta
|
AP-03-003-033-135/020011
()
|
0203003000NRG23080520220682165
|
09/05/2022
|
T Chinnammi
|
0203003WL0008876
|
T Chinnammi
|
00703
|
AIRP0000001
|
1429
|
1429
|
Processed
|
19/05/2022
|
|
1368036328
|
|
T Chinnammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213559
|
213559
|
|
|
|
|
|
|
|