|
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-03-003-006-025/010036
()
|
0203003000NRG23280620222498850
|
28/06/2022
|
Kumari
|
0203003WL0032699
|
Kumari
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408835973
|
|
Kumari
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-006-025/010041
()
|
0203003000NRG23280620222498855
|
28/06/2022
|
VISWESWARA RAO
|
0203003WL0032699
|
VISWESWARA RAO
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408835985
|
|
VISWESWARA RAO
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-006-025/010080
()
|
0203003000NRG23280620222498878
|
28/06/2022
|
KORRA NAGESWARARAO
|
0203003WL0032699
|
KORRA NAGESWARARAO
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835988
|
|
KORRA NAGESWARARAO
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-006-025/010080
()
|
0203003000NRG23280620222498879
|
28/06/2022
|
MALLESWARI
|
0203003WL0032699
|
MALLESWARI
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835987
|
|
MALLESWARI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-006-025/010082
()
|
0203003000NRG23280620222498881
|
28/06/2022
|
SEETHAMMA
|
0203003WL0032699
|
SEETHAMMA
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835982
|
|
SEETHAMMA
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-015-073/010033
()
|
0203003000NRG23280620222498096
|
28/06/2022
|
Varalamma
|
0203003WL0032689
|
Varalamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408835984
|
|
Varalamma
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-015-073/010088
()
|
0203003000NRG23280620222498079
|
28/06/2022
|
Thulasamma
|
0203003WL0032688
|
Thulasamma
|
00045
|
BARB0VJHUKU
|
1417
|
1417
|
Processed
|
29/07/2022
|
|
3408835974
|
|
Thulasamma
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-015-096/010135
()
|
0203003000NRG23280620222498203
|
28/06/2022
|
chinnayya
|
0203003WL0032692
|
chinnayya
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
29/07/2022
|
|
3408835977
|
|
chinnayya
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-015-096/030019
()
|
0203003000NRG23280620222498228
|
28/06/2022
|
arun koti
|
0203003WL0032692
|
arun koti
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
29/07/2022
|
|
3408835981
|
|
arun koti
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-015-101/010001
()
|
0203003000NRG23280620222498462
|
28/06/2022
|
Eswaramma
|
0203003WL0032697
|
Eswaramma
|
00045
|
BARB0VJHUKU
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408835979
|
|
Eswaramma
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-015-101/010032
()
|
0203003000NRG23280620222498028
|
28/06/2022
|
Santhi
|
0203003WL0032687
|
Santhi
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835976
|
|
Santhi
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-022-095/010120
()
|
0203003000NRG23280620222497483
|
28/06/2022
|
Dileep S V V Babu
|
0203003WL0032670
|
Dileep S V V Babu
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408835970
|
|
Dileep S V V Babu
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-022-095/020006
()
|
0203003000NRG23280620222497509
|
28/06/2022
|
LAXMI
|
0203003WL0032672
|
LAXMI
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408835978
|
|
LAXMI
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-022-095/020007
()
|
0203003000NRG23280620222497512
|
28/06/2022
|
Kavya
|
0203003WL0032672
|
Kavya
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408835980
|
|
Kavya
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-022-095/020035
()
|
0203003000NRG23280620222497542
|
28/06/2022
|
Kasulamma
|
0203003WL0032672
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408835971
|
|
Kasulamma
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-022-095/020065
()
|
0203003000NRG23280620222497563
|
28/06/2022
|
SEETAMMA
|
0203003WL0032672
|
SEETAMMA
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408835986
|
|
SEETAMMA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-033-135/010029
()
|
0203003000NRG23280620222497715
|
28/06/2022
|
Tamarla Kumari
|
0203003WL0032676
|
Tamarla Kumari
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408835975
|
|
Tamarla Kumari
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-033-135/20015
()
|
0203003000NRG23280620222497619
|
28/06/2022
|
NAINI MATCHAMMA
|
0203003WL0032674
|
NAINI MATCHAMMA
|
00045
|
BARB0VJHUKU
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408835983
|
|
NAINI MATCHAMMA
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-033-159/030045
()
|
0203003000NRG23280620222497613
|
28/06/2022
|
Subbalaxmi
|
0203003WL0032673
|
Subbalaxmi
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408835972
|
|
Subbalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
20
|
Hukumpeta
|
AP-03-003-012-060/010011
()
|
0203003000NRG23280620222499213
|
28/06/2022
|
PADMA
|
0203003WL0032705
|
PADMA
|
00415
|
SBIN0001005
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408835989
|
|
MISS SIMBOINA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
21
|
Hukumpeta
|
AP-03-003-012-060/010112
()
|
0203003000NRG23280620222499238
|
28/06/2022
|
Lotchu
|
0203003WL0032705
|
Lotchu
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408835991
|
|
MRS PETTELI LOTCHU
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-012-060/010113
()
|
0203003000NRG23280620222499239
|
28/06/2022
|
Indrarao
|
0203003WL0032705
|
Indrarao
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408835990
|
|
MR MADALA INDRARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
23
|
Hukumpeta
|
AP-03-003-015-073/010047
()
|
0203003000NRG23280620222498101
|
28/06/2022
|
Ganesh
|
0203003WL0032689
|
Ganesh
|
00415
|
SBIN0008828
|
237
|
237
|
Processed
|
29/07/2022
|
|
3408835992
|
|
MR PANGI GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
24
|
Hukumpeta
|
AP-03-003-006-025/010037
()
|
0203003000NRG23280620222498851
|
28/06/2022
|
DAYANI
|
0203003WL0032699
|
DAYANI
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408835997
|
|
MRS KORRA DAYANI
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-006-025/010071
()
|
0203003000NRG23280620222498873
|
28/06/2022
|
Santhi
|
0203003WL0032699
|
Santhi
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835995
|
|
MISS SANTHUI MARRI
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-015-073/010050
()
|
0203003000NRG23280620222498106
|
28/06/2022
|
GOMANGI KRISHNAMURTH
|
0203003WL0032689
|
GOMANGI KRISHNAMURTH
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408836012
|
|
MR GOMANGI KRISHNAMURTHY
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-015-073/010075
()
|
0203003000NRG23280620222498117
|
28/06/2022
|
bhagya lakshmi
|
0203003WL0032689
|
bhagya lakshmi
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
29/07/2022
|
|
3408835996
|
|
MISS BHAGYALAKSHMI GOMANGI
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-015-073/010080
()
|
0203003000NRG23280620222498075
|
28/06/2022
|
Jamuna
|
0203003WL0032688
|
Jamuna
|
00415
|
SBIN0009473
|
1417
|
1417
|
Processed
|
29/07/2022
|
|
3408835993
|
|
MR VENKATESH KILLO
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-015-073/010106
()
|
0203003000NRG23280620222498122
|
28/06/2022
|
KAVITHA RANI
|
0203003WL0032689
|
KAVITHA RANI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408836002
|
|
MISS GOMANGI KAVITHARANI
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-015-073/010111
()
|
0203003000NRG23280620222498123
|
28/06/2022
|
PUSHPALAMMA
|
0203003WL0032689
|
PUSHPALAMMA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408836000
|
|
MRS KORAVANGI PUSHPALAMMA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-015-096/010064
()
|
0203003000NRG23280620222498188
|
28/06/2022
|
Ammi
|
0203003WL0032692
|
Ammi
|
00415
|
SBIN0009473
|
1341
|
1341
|
Processed
|
29/07/2022
|
|
3408836005
|
|
MRS THUBURU AMMI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-015-098/010012
()
|
0203003000NRG23280620222498432
|
28/06/2022
|
PANGI SANTHOSHKUMAR
|
0203003WL0032696
|
PANGI SANTHOSHKUMAR
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408836011
|
|
MR PANGI SANTHOSHKUMAR
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-015-101/010011
()
|
0203003000NRG23280620222498468
|
28/06/2022
|
depika
|
0203003WL0032697
|
depika
|
00415
|
SBIN0009473
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408836008
|
|
MISS PANGI DEEPIKA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-015-101/010011
()
|
0203003000NRG23280620222498467
|
28/06/2022
|
SADHIKA
|
0203003WL0032697
|
SADHIKA
|
00415
|
SBIN0009473
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408836010
|
|
MISS PANGI SADIKA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-015-101/010017
()
|
0203003000NRG23280620222498477
|
28/06/2022
|
DHANANJI
|
0203003WL0032697
|
DHANANJI
|
00415
|
SBIN0009473
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408836001
|
|
MR THUBURU DHANANJI
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-015-101/010036
()
|
0203003000NRG23280620222498500
|
28/06/2022
|
arunakumari
|
0203003WL0032697
|
arunakumari
|
00415
|
SBIN0009473
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408835998
|
|
MISS DUSURU ARUNAKUMARI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-015-101/010038
()
|
0203003000NRG23280620222498037
|
28/06/2022
|
Gowthami
|
0203003WL0032687
|
Gowthami
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408836003
|
|
MS DOOSURU GOWTAMI
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-015-101/010038
()
|
0203003000NRG23280620222498038
|
28/06/2022
|
SAI BABU
|
0203003WL0032687
|
SAI BABU
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408836009
|
|
MR DUSURU SAIBABU
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-019-084/020075
()
|
0203003000NRG23280620222497752
|
28/06/2022
|
chandrakala
|
0203003WL0032678
|
chandrakala
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408836007
|
|
MS MATAM CHANDRAKALA
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-019-084/070043
()
|
0203003000NRG23280620222497960
|
28/06/2022
|
VASANTHAKUMARI
|
0203003WL0032686
|
VASANTHAKUMARI
|
00415
|
SBIN0009473
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408836014
|
|
MS KIMUDU VASANTHAKUMARI
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-019-084/070067
()
|
0203003000NRG23280620222497967
|
28/06/2022
|
KASULAMMA
|
0203003WL0032686
|
KASULAMMA
|
00415
|
SBIN0009473
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408836017
|
|
MS GUJJELI KASULAMMA
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-019-084/70070
()
|
0203003000NRG23280620222497969
|
28/06/2022
|
GUJJELI SUMALATHA
|
0203003WL0032686
|
GUJJELI SUMALATHA
|
00415
|
SBIN0009473
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408836018
|
|
MRS SAGARI SUMALATHA
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-022-095/010026
()
|
0203003000NRG23280620222497467
|
28/06/2022
|
Pardha saradhi
|
0203003WL0032670
|
Pardha saradhi
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408836006
|
|
MR KUMBIDI PARDHASARADHI
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-022-095/020005
()
|
0203003000NRG23280620222497508
|
28/06/2022
|
Dhanalakshmi
|
0203003WL0032672
|
Dhanalakshmi
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408836004
|
|
MS THUBURU DHANALAKSHMI
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-022-095/020006
()
|
0203003000NRG23280620222497510
|
28/06/2022
|
Killo Balaji
|
0203003WL0032672
|
Killo Balaji
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408836013
|
|
MR KILLO BALAJI
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-022-095/020018
()
|
0203003000NRG23280620222497521
|
28/06/2022
|
MAHESWARI
|
0203003WL0032672
|
MAHESWARI
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408835994
|
|
MISS MAHESWARI CHEEDIPALLI
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-022-095/020023
()
|
0203003000NRG23280620222497528
|
28/06/2022
|
LAKSHMI NARASIMHA
|
0203003WL0032672
|
LAKSHMI NARASIMHA
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408836015
|
|
MR SOVVERI LAKSHMINARASIMHA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-022-095/020029
()
|
0203003000NRG23280620222497535
|
28/06/2022
|
NAGARAJU
|
0203003WL0032672
|
NAGARAJU
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408835999
|
|
MR SOVVERI NAGARAJU
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-022-097/010117
()
|
0203003000NRG23280620222497460
|
28/06/2022
|
ESWARI
|
0203003WL0032669
|
ESWARI
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408836016
|
|
MS JANNI ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26845
|
26845
|
|
|
|
|
|
|
|
|
50
|
Hukumpeta
|
AP-03-003-012-060/010105
()
|
0203003000NRG23280620222499234
|
28/06/2022
|
Kerengi Mothi
|
0203003WL0032705
|
Kerengi Mothi
|
00415
|
SBIN0020485
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408836019
|
|
MS MOTHI KERANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
51
|
Hukumpeta
|
AP-03-003-019-084/010008
()
|
0203003000NRG23280620222497807
|
28/06/2022
|
Vasudeva rao
|
0203003WL0032681
|
Vasudeva rao
|
00468
|
UBIN0532924
|
986
|
986
|
Processed
|
29/07/2022
|
|
3408836020
|
|
Vasudeva rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
52
|
Hukumpeta
|
AP-03-003-022-095/020032
()
|
0203003000NRG23280620222497540
|
28/06/2022
|
ARUN KUMAR
|
0203003WL0032672
|
ARUN KUMAR
|
00468
|
UBIN0823767
|
500
|
500
|
Processed
|
29/07/2022
|
|
3408836022
|
|
ARUN KUMAR
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-033-135/010022
()
|
0203003000NRG23280620222497706
|
28/06/2022
|
Singari
|
0203003WL0032676
|
Singari
|
00468
|
UBIN0823767
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408836021
|
|
Singari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
54
|
Hukumpeta
|
AP-03-003-015-073/010089
()
|
0203003000NRG23280620222498168
|
28/06/2022
|
Padma
|
0203003WL0032690
|
Padma
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835969
|
|
Padma
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-015-099/020002
()
|
0203003000NRG23280620222497971
|
28/06/2022
|
Eswaramma
|
0203003WL0032687
|
Eswaramma
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835967
|
|
Eswaramma
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-015-099/020004
()
|
0203003000NRG23280620222498233
|
28/06/2022
|
Killo Santhi
|
0203003WL0032693
|
Killo Santhi
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835966
|
|
Killo Santhi
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-015-099/020031
()
|
0203003000NRG23280620222498254
|
28/06/2022
|
Killo.Simhachalam
|
0203003WL0032693
|
Killo.Simhachalam
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408835960
|
|
Killo Simhachalam
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-015-101/010001
()
|
0203003000NRG23280620222498463
|
28/06/2022
|
VISWESHKUMAR
|
0203003WL0032697
|
VISWESHKUMAR
|
00703
|
AIRP0000001
|
1118
|
1118
|
Processed
|
29/07/2022
|
|
3408835968
|
|
VISWESHKUMAR
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-019-084/010029
()
|
0203003000NRG23280620222497820
|
28/06/2022
|
SAMBAMURTHY
|
0203003WL0032681
|
SAMBAMURTHY
|
00703
|
AIRP0000001
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3408835961
|
|
SAMBAMURTHY
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-019-084/080049
()
|
0203003000NRG23280620222497933
|
28/06/2022
|
KIMUDU PRASANTH
|
0203003WL0032685
|
KIMUDU PRASANTH
|
00703
|
AIRP0000001
|
739
|
739
|
Processed
|
29/07/2022
|
|
3408835963
|
|
KIMUDU PRASANTH
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-019-084/70070
()
|
0203003000NRG23280620222497968
|
28/06/2022
|
GUJJELI BABUJI
|
0203003WL0032686
|
GUJJELI BABUJI
|
00703
|
AIRP0000001
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408835958
|
|
GUJJELI BABUJI
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-019-085/010024
()
|
0203003000NRG23280620222499265
|
28/06/2022
|
MAJJI ADHITHYA
|
0203003WL0032706
|
MAJJI ADHITHYA
|
00703
|
AIRP0000001
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408835964
|
|
MAJJI ADHITHYA
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-019-085/010059
()
|
0203003000NRG23280620222499277
|
28/06/2022
|
PALASI KRISHNA VANI
|
0203003WL0032706
|
PALASI KRISHNA VANI
|
00703
|
AIRP0000001
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3408835965
|
|
PALASI KRISHNA VANI
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-022-095/020059
()
|
0203003000NRG23280620222497562
|
28/06/2022
|
Naga Raju
|
0203003WL0032672
|
Naga Raju
|
00703
|
AIRP0000001
|
500
|
500
|
Rejected
|
19/08/2022
|
|
N06220389C5A81
|
A/c Blocked or Frozen
|
|
|
|
65
|
Hukumpeta
|
AP-03-003-022-097/010039
()
|
0203003000NRG23280620222497412
|
28/06/2022
|
Kasulamma
|
0203003WL0032668
|
Kasulamma
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408835955
|
|
Kasulamma
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-033-135/14
()
|
0203003000NRG23280620222497618
|
28/06/2022
|
TAMARLA KONDABABU
|
0203003WL0032674
|
TAMARLA KONDABABU
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408835962
|
|
TAMARLA KONDABABU
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-033-159/030007
()
|
0203003000NRG23280620222497571
|
28/06/2022
|
Maamidi Chinnari
|
0203003WL0032673
|
Maamidi Chinnari
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408835959
|
|
Maamidi Chinnari
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-033-159/030041
()
|
0203003000NRG23280620222497609
|
28/06/2022
|
Vralaxmi
|
0203003WL0032673
|
Vralaxmi
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408835956
|
|
Vralaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16997
|
16997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|