|
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-03-003-023-121/010013
()
|
0203003000NRG23150720222820039
|
16/07/2022
|
Janni Durga
|
0203003WL0038329
|
Janni Durga
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376749944
|
|
Janni Durga
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-023-121/30012
()
|
0203003000NRG23150720222820050
|
16/07/2022
|
SIRAGAM APPARAO
|
0203003WL0038329
|
SIRAGAM APPARAO
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376749979
|
|
SIRAGAM APPARAO
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23150720222819858
|
16/07/2022
|
LAKSHMI REGA
|
0203003WL0038321
|
LAKSHMI REGA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749961
|
|
LAKSHMI REGA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23150720222819857
|
16/07/2022
|
SIMHACHALAM REGA
|
0203003WL0038321
|
SIMHACHALAM REGA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749963
|
|
SIMHACHALAM REGA
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-029-140/010011
()
|
0203003000NRG23150720222819861
|
16/07/2022
|
PANGI SAMPPA
|
0203003WL0038321
|
PANGI SAMPPA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749975
|
|
PANGI SAMPPA
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-029-140/030022
()
|
0203003000NRG23150720222819886
|
16/07/2022
|
Kasulamma
|
0203003WL0038322
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749960
|
|
Kasulamma
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-029-140/080013
()
|
0203003000NRG23150720222819910
|
16/07/2022
|
NAYNI KASULAMMA
|
0203003WL0038323
|
NAYNI KASULAMMA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749962
|
|
NAYNI KASULAMMA
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-029-140/080025
()
|
0203003000NRG23150720222819915
|
16/07/2022
|
SEEDARI SUMANTH
|
0203003WL0038323
|
SEEDARI SUMANTH
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749971
|
|
SEEDARI SUMANTH
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-029-140/10045
()
|
0203003000NRG23150720222819867
|
16/07/2022
|
RAMANNADORA MADHU
|
0203003WL0038321
|
RAMANNADORA MADHU
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749964
|
|
RAMANNADORA MADHU
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-029-140/10053
()
|
0203003000NRG23150720222819925
|
16/07/2022
|
NAINI PANDUNAIDU
|
0203003WL0038323
|
NAINI PANDUNAIDU
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749977
|
|
NAINI PANDUNAIDU
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-029-140/10055
()
|
0203003000NRG23150720222819871
|
16/07/2022
|
NAINI SATHIBABU
|
0203003WL0038321
|
NAINI SATHIBABU
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749957
|
|
NAINI SATHIBABU
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-029-140/20044
()
|
0203003000NRG23150720222819958
|
16/07/2022
|
RAMAM DORA VAMSIKRISHNA
|
0203003WL0038324
|
RAMAM DORA VAMSIKRISHNA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749951
|
|
RAMAM DORA VAMSIKRISHNA
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-029-140/20046
()
|
0203003000NRG23150720222819960
|
16/07/2022
|
NYNI MAHESWARI
|
0203003WL0038324
|
NYNI MAHESWARI
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749980
|
|
NYNI MAHESWARI
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-029-140/30043
()
|
0203003000NRG23150720222819894
|
16/07/2022
|
YEDILA APPALAMMA
|
0203003WL0038322
|
YEDILA APPALAMMA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749976
|
|
YEDILA APPALAMMA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-029-140/30051
()
|
0203003000NRG23150720222819902
|
16/07/2022
|
VALASANAINI SUJATHA
|
0203003WL0038322
|
VALASANAINI SUJATHA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749950
|
|
VALASANAINI SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
16
|
Hukumpeta
|
AP-03-003-023-121/30012
()
|
0203003000NRG23150720222820049
|
16/07/2022
|
SIRAGAM GOPALA RAJU
|
0203003WL0038329
|
SIRAGAM GOPALA RAJU
|
00415
|
SBIN0008828
|
1540
|
1540
|
Rejected
|
17/08/2022
|
|
N072201A16BDA1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23150720222820032
|
16/07/2022
|
BADNAYINI SIMHACHALAM
|
0203003WL0038329
|
BADNAYINI SIMHACHALAM
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376749988
|
|
MR BADNAINI SIMHACHALAM
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-023-121/010004
()
|
0203003000NRG23150720222820033
|
16/07/2022
|
BADNAYINI ESWARAMMA
|
0203003WL0038329
|
BADNAYINI ESWARAMMA
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376749982
|
|
MRS BADNAYINI ESWARAMMA
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-023-121/010026
()
|
0203003000NRG23150720222820044
|
16/07/2022
|
Pushpa
|
0203003WL0038329
|
Pushpa
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376749958
|
|
MRS SIRAGAM PUSHPA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-029-140/020031
()
|
0203003000NRG23150720222819946
|
16/07/2022
|
RAMANNADORA NANIBABU
|
0203003WL0038324
|
RAMANNADORA NANIBABU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749974
|
|
MR RAMANNADORA NANIBABU
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-029-140/030027
()
|
0203003000NRG23150720222819888
|
16/07/2022
|
P PANDANNA
|
0203003WL0038322
|
P PANDANNA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749978
|
|
MR PANDANNA PADI
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-029-140/030039
()
|
0203003000NRG23150720222819952
|
16/07/2022
|
ORANAINI RAMANARAJU
|
0203003WL0038324
|
ORANAINI RAMANARAJU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749973
|
|
MR ORANAINI RAMANARAJU
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-029-140/080006
()
|
0203003000NRG23150720222819907
|
16/07/2022
|
NAYINI MATYARAJU
|
0203003WL0038323
|
NAYINI MATYARAJU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749959
|
|
MR NAYINI MATYARAJU
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-029-140/080017
()
|
0203003000NRG23150720222819913
|
16/07/2022
|
NAINI RAMESHBABU
|
0203003WL0038323
|
NAINI RAMESHBABU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749969
|
|
MR NAYINI RAMESH BABU
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-029-140/10044
()
|
0203003000NRG23150720222819866
|
16/07/2022
|
NAINI SATYABABU
|
0203003WL0038321
|
NAINI SATYABABU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749966
|
|
MR NAINI SATYABABU
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-029-140/10046
()
|
0203003000NRG23150720222819868
|
16/07/2022
|
KONDIBHA CHITTIBABU
|
0203003WL0038321
|
KONDIBHA CHITTIBABU
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749965
|
|
MR KONDIBA CHITTI BABU
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-029-140/10047
()
|
0203003000NRG23150720222819921
|
16/07/2022
|
NAINI PANDANNA
|
0203003WL0038323
|
NAINI PANDANNA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749989
|
|
MR NAINI PANDANNA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-029-140/10052
()
|
0203003000NRG23150720222819924
|
16/07/2022
|
NAINI PUNYAJEE
|
0203003WL0038323
|
NAINI PUNYAJEE
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749972
|
|
MR NAINI PUNYAJEE
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-029-140/10055
()
|
0203003000NRG23150720222819872
|
16/07/2022
|
NYNI RAJANI
|
0203003WL0038321
|
NYNI RAJANI
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749983
|
|
MISS NYNI RAJANI
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-029-140/10056
()
|
0203003000NRG23150720222819873
|
16/07/2022
|
MAJJI SHYLAJA
|
0203003WL0038321
|
MAJJI SHYLAJA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749984
|
|
MISS MAJJI SHYLAJA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-029-140/30043
()
|
0203003000NRG23150720222819893
|
16/07/2022
|
MAJJI SOMANNA
|
0203003WL0038322
|
MAJJI SOMANNA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749968
|
|
MR MAJJI SOMANNA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23150720222819896
|
16/07/2022
|
MAJJI KONDAMMA
|
0203003WL0038322
|
MAJJI KONDAMMA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749970
|
|
MISS MAJJI KONDAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-029-140/30047
()
|
0203003000NRG23150720222819900
|
16/07/2022
|
JANNI RAMULAMMA
|
0203003WL0038322
|
JANNI RAMULAMMA
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749991
|
|
MS JANNI RAMULAMMA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-029-140/80041
()
|
0203003000NRG23150720222819926
|
16/07/2022
|
SEEDERI SIMHACHALAM
|
0203003WL0038323
|
SEEDERI SIMHACHALAM
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749967
|
|
MISS SEEDERI SIMHACHALAM
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-029-140/80043
()
|
0203003000NRG23150720222819928
|
16/07/2022
|
SEEDARI PRAVEEN
|
0203003WL0038323
|
SEEDARI PRAVEEN
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749985
|
|
MASTER SEEDARI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27660
|
27660
|
|
|
|
|
|
|
|
|
36
|
Hukumpeta
|
AP-03-003-029-140/010034
()
|
0203003000NRG23150720222819864
|
16/07/2022
|
Simhachalam
|
0203003WL0038321
|
Simhachalam
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749986
|
|
Simhachalam
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-029-140/030014
()
|
0203003000NRG23150720222819951
|
16/07/2022
|
VALASANAINI MODAKONDANAIDU
|
0203003WL0038324
|
VALASANAINI MODAKONDANAIDU
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749996
|
|
VALASANAINI MODAKONDANAIDU
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-029-140/10049
()
|
0203003000NRG23150720222819922
|
16/07/2022
|
DISERI RAMBABU
|
0203003WL0038323
|
DISERI RAMBABU
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749995
|
|
DISERI RAMBABU
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-029-140/20039
()
|
0203003000NRG23150720222819955
|
16/07/2022
|
PADI PADMAKUMARI
|
0203003WL0038324
|
PADI PADMAKUMARI
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749994
|
|
PADI PADMAKUMARI
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-029-140/20043
()
|
0203003000NRG23150720222819957
|
16/07/2022
|
NAINI KONDAMMA
|
0203003WL0038324
|
NAINI KONDAMMA
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749993
|
|
NAINI KONDAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23150720222819895
|
16/07/2022
|
YEDALA CHITTIBABU
|
0203003WL0038322
|
YEDALA CHITTIBABU
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749990
|
|
YEDALA CHITTIBABU
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-029-140/80042
()
|
0203003000NRG23150720222819927
|
16/07/2022
|
SEEDARI SURIBABU
|
0203003WL0038323
|
SEEDARI SURIBABU
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749992
|
|
SEEDARI SURIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
43
|
Hukumpeta
|
AP-03-003-023-116/010065
()
|
0203003000NRG23150720222819988
|
16/07/2022
|
umamaheswara rao
|
0203003WL0038325
|
umamaheswara rao
|
00468
|
UBIN0823767
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3376749987
|
|
umamaheswara rao
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-029-140/20045
()
|
0203003000NRG23150720222819959
|
16/07/2022
|
NANDOLI KOWSALYA
|
0203003WL0038324
|
NANDOLI KOWSALYA
|
00468
|
UBIN0823767
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749998
|
|
NANDOLI KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
45
|
Hukumpeta
|
AP-03-003-029-140/020002
()
|
0203003000NRG23150720222819929
|
16/07/2022
|
DUSURU KODAMMA
|
0203003WL0038324
|
DUSURU KODAMMA
|
00468
|
UBIN0916749
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3376749997
|
|
DUSURU KODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
Hukumpeta
|
AP-03-003-023-121/010023
()
|
0203003000NRG23150720222820043
|
16/07/2022
|
Bonjubabu
|
0203003WL0038329
|
Bonjubabu
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376749940
|
|
Bonjubabu
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23150720222820045
|
16/07/2022
|
Eswarao
|
0203003WL0038329
|
Eswarao
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376749942
|
|
Eswarao
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-029-140/010001
()
|
0203003000NRG23150720222819903
|
16/07/2022
|
PANGI ANIL
|
0203003WL0038323
|
PANGI ANIL
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749948
|
|
PANGI ANIL
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-029-140/010031
()
|
0203003000NRG23150720222819863
|
16/07/2022
|
PANGI LAKSHMI
|
0203003WL0038321
|
PANGI LAKSHMI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749953
|
|
PANGI LAKSHMI
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-029-140/020033
()
|
0203003000NRG23150720222819949
|
16/07/2022
|
PADI DEVUDAMMA
|
0203003WL0038324
|
PADI DEVUDAMMA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749955
|
|
PADI DEVUDAMMA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-029-140/020033
()
|
0203003000NRG23150720222819948
|
16/07/2022
|
PADI SATYABABU
|
0203003WL0038324
|
PADI SATYABABU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749956
|
|
PADI SATYABABU
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-029-140/10049
()
|
0203003000NRG23150720222819923
|
16/07/2022
|
DISERI NAGAMANI
|
0203003WL0038323
|
DISERI NAGAMANI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749939
|
|
DISERI NAGAMANI
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-029-140/10051
()
|
0203003000NRG23150720222819869
|
16/07/2022
|
KORRA CHIRANJEEVI
|
0203003WL0038321
|
KORRA CHIRANJEEVI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749952
|
|
KORRA CHIRANJEEVI
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-029-140/10051
()
|
0203003000NRG23150720222819870
|
16/07/2022
|
KORRA MATCHAMMA
|
0203003WL0038321
|
KORRA MATCHAMMA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749938
|
|
KORRA MATCHAMMA
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-029-140/20038
()
|
0203003000NRG23150720222819953
|
16/07/2022
|
DUSURU RAMBABU
|
0203003WL0038324
|
DUSURU RAMBABU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749941
|
|
DUSURU RAMBABU
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-029-140/20039
()
|
0203003000NRG23150720222819954
|
16/07/2022
|
DUSURU VENKATARAO
|
0203003WL0038324
|
DUSURU VENKATARAO
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749949
|
|
DUSURU VENKATARAO
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-029-140/20040
()
|
0203003000NRG23150720222819956
|
16/07/2022
|
ORANYNI BONJUBBU
|
0203003WL0038324
|
ORANYNI BONJUBBU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749937
|
|
ORANYNI BONJUBBU
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-029-140/30045
()
|
0203003000NRG23150720222819897
|
16/07/2022
|
VALASANAINI MATYALINGAM
|
0203003WL0038322
|
VALASANAINI MATYALINGAM
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749945
|
|
VALASANAINI MATYALINGAM
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-029-140/30046
()
|
0203003000NRG23150720222819898
|
16/07/2022
|
VALASANAINI SANJEEVARAO
|
0203003WL0038322
|
VALASANAINI SANJEEVARAO
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749946
|
|
VALASANAINI SANJEEVARAO
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-029-140/30047
()
|
0203003000NRG23150720222819899
|
16/07/2022
|
VALASANAINI SUBBARAO
|
0203003WL0038322
|
VALASANAINI SUBBARAO
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749943
|
|
VALASANAINI SUBBARAO
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-029-140/30049
()
|
0203003000NRG23150720222819901
|
16/07/2022
|
VALASANAINI MOHANBABU
|
0203003WL0038322
|
VALASANAINI MOHANBABU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749947
|
|
VALASANAINI MOHANBABU
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-029-140/30050
()
|
0203003000NRG23150720222819961
|
16/07/2022
|
MAJJI RAJESWARI
|
0203003WL0038324
|
MAJJI RAJESWARI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376749954
|
|
MAJJI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24680
|
24680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90021
|
90021
|
|
|
|
|
|
|
|