|
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-03-003-011-046/010029
()
|
0203003000NRG23170620222148877
|
17/06/2022
|
SEEDARI GIRIBABU
|
0203003WL0027854
|
SEEDARI GIRIBABU
|
00045
|
BARB0VJHUKU
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742695
|
|
Deesari Giri Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-011-046/010030
()
|
0203003000NRG23170620222148879
|
17/06/2022
|
DEESARI APPALASWAMI
|
0203003WL0027854
|
DEESARI APPALASWAMI
|
00045
|
BARB0VJHUKU
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742693
|
|
APPALASWAMY DEESARI S O D BUDRANNA
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-011-050/010151
()
|
0203003000NRG23160620222126063
|
17/06/2022
|
Umaprasad
|
0203003WL0027494
|
Umaprasad
|
00045
|
BARB0VJHUKU
|
686
|
686
|
Processed
|
27/07/2022
|
|
3337742694
|
|
GATHUM UMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Hukumpeta
|
AP-03-003-011-050/010174
()
|
0203003000NRG23160620222126064
|
17/06/2022
|
machanna dora
|
0203003WL0027494
|
machanna dora
|
00415
|
SBIN0002691
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742624
|
|
SUBLARI MATCHANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hukumpeta
|
AP-03-003-011-050/010178
()
|
0203003000NRG23160620222126066
|
17/06/2022
|
narayanaraju
|
0203003WL0027494
|
narayanaraju
|
00415
|
SBIN0002691
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742628
|
|
JAMADARI NARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Hukumpeta
|
AP-03-003-011-050/010195
()
|
0203003000NRG23160620222126070
|
17/06/2022
|
dukkunaidu
|
0203003WL0027494
|
dukkunaidu
|
00415
|
SBIN0002691
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742619
|
|
GATHUM DUKKU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
7
|
Hukumpeta
|
AP-03-003-011-046/010006
()
|
0203003000NRG23170620222148860
|
17/06/2022
|
Brunda
|
0203003WL0027854
|
Brunda
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742654
|
|
MRS DEESARI BRUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hukumpeta
|
AP-03-003-011-046/010008
()
|
0203003000NRG23170620222148862
|
17/06/2022
|
Kamsula
|
0203003WL0027854
|
Kamsula
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742587
|
|
MRS SEEDARI KAMSULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Hukumpeta
|
AP-03-003-011-046/010008
()
|
0203003000NRG23170620222148861
|
17/06/2022
|
Somanna
|
0203003WL0027854
|
Somanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742653
|
|
SEEDARI SOMARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hukumpeta
|
AP-03-003-011-046/010021
()
|
0203003000NRG23170620222148866
|
17/06/2022
|
bheemaraaju
|
0203003WL0027854
|
bheemaraaju
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742646
|
|
Badnaini Bheema Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Hukumpeta
|
AP-03-003-011-046/010021
()
|
0203003000NRG23170620222148865
|
17/06/2022
|
Polanna
|
0203003WL0027854
|
Polanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742597
|
|
MR POLLANNA BADNAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Hukumpeta
|
AP-03-003-011-046/010021
()
|
0203003000NRG23170620222148867
|
17/06/2022
|
THULA
|
0203003WL0027854
|
THULA
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742645
|
|
CHITTAMNAIK THULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Hukumpeta
|
AP-03-003-011-046/010023
()
|
0203003000NRG23170620222148869
|
17/06/2022
|
Bheemalamma
|
0203003WL0027854
|
Bheemalamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742615
|
|
MRS SEEDARI BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hukumpeta
|
AP-03-003-011-046/010023
()
|
0203003000NRG23170620222148868
|
17/06/2022
|
Budranna
|
0203003WL0027854
|
Budranna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742602
|
|
MR SEEDARI BUDRANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Hukumpeta
|
AP-03-003-011-046/010023
()
|
0203003000NRG23170620222148870
|
17/06/2022
|
Jnansudhan
|
0203003WL0027854
|
Jnansudhan
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742674
|
|
MR SEEDARI GYAN SODHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Hukumpeta
|
AP-03-003-011-046/010026
()
|
0203003000NRG23170620222148872
|
17/06/2022
|
Rambha
|
0203003WL0027854
|
Rambha
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742635
|
|
NOGELI RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Hukumpeta
|
AP-03-003-011-046/010028
()
|
0203003000NRG23170620222148874
|
17/06/2022
|
Gunnamma
|
0203003WL0027854
|
Gunnamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742659
|
|
MRS DEESARI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Hukumpeta
|
AP-03-003-011-046/010028
()
|
0203003000NRG23170620222148876
|
17/06/2022
|
kumari
|
0203003WL0027854
|
kumari
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742649
|
|
MRS DEESARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Hukumpeta
|
AP-03-003-011-046/010028
()
|
0203003000NRG23170620222148875
|
17/06/2022
|
raajaraavu
|
0203003WL0027854
|
raajaraavu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742651
|
|
MR DEESARI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hukumpeta
|
AP-03-003-011-046/010029
()
|
0203003000NRG23170620222148878
|
17/06/2022
|
roja
|
0203003WL0027854
|
roja
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742657
|
|
MRS DEESARI ROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hukumpeta
|
AP-03-003-011-046/010033
()
|
0203003000NRG23170620222148883
|
17/06/2022
|
BHARATHI
|
0203003WL0027854
|
BHARATHI
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742676
|
|
MS DEESARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hukumpeta
|
AP-03-003-011-046/010033
()
|
0203003000NRG23170620222148882
|
17/06/2022
|
Chilakamma
|
0203003WL0027854
|
Chilakamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742647
|
|
DEESARI CHILA KAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Hukumpeta
|
AP-03-003-011-046/010037
()
|
0203003000NRG23170620222148886
|
17/06/2022
|
Kamsula
|
0203003WL0027854
|
Kamsula
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742661
|
|
DEESARI KAMSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hukumpeta
|
AP-03-003-011-046/010037
()
|
0203003000NRG23170620222148887
|
17/06/2022
|
VENKATASWAMY
|
0203003WL0027854
|
VENKATASWAMY
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742670
|
|
MR DEESARI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hukumpeta
|
AP-03-003-011-046/010039
()
|
0203003000NRG23170620222148888
|
17/06/2022
|
Appanna
|
0203003WL0027854
|
Appanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742589
|
|
MR DEESARI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hukumpeta
|
AP-03-003-011-046/010039
()
|
0203003000NRG23170620222148889
|
17/06/2022
|
Nookalamma
|
0203003WL0027854
|
Nookalamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742625
|
|
MRS DEESARI NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hukumpeta
|
AP-03-003-011-046/010040
()
|
0203003000NRG23170620222148892
|
17/06/2022
|
baburao
|
0203003WL0027854
|
baburao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742671
|
|
MR DEESARI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hukumpeta
|
AP-03-003-011-046/010040
()
|
0203003000NRG23170620222148891
|
17/06/2022
|
Lakshmi
|
0203003WL0027854
|
Lakshmi
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742636
|
|
MRS DEESARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Hukumpeta
|
AP-03-003-011-046/010040
()
|
0203003000NRG23170620222148890
|
17/06/2022
|
Moddunaidu
|
0203003WL0027854
|
Moddunaidu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742596
|
|
DEESARI MODDU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Hukumpeta
|
AP-03-003-011-046/010041
()
|
0203003000NRG23170620222148893
|
17/06/2022
|
Apparao
|
0203003WL0027854
|
Apparao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742585
|
|
APPARAO DHEESARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hukumpeta
|
AP-03-003-011-046/010041
()
|
0203003000NRG23170620222148894
|
17/06/2022
|
Atchamma
|
0203003WL0027854
|
Atchamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742633
|
|
MRS DEESARI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Hukumpeta
|
AP-03-003-011-046/010042
()
|
0203003000NRG23170620222148896
|
17/06/2022
|
Padma
|
0203003WL0027854
|
Padma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742639
|
|
DEESARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Hukumpeta
|
AP-03-003-011-046/010042
()
|
0203003000NRG23170620222148895
|
17/06/2022
|
Somanna
|
0203003WL0027854
|
Somanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742586
|
|
MR DEESARI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hukumpeta
|
AP-03-003-011-046/010043
()
|
0203003000NRG23170620222148897
|
17/06/2022
|
Appalaswami
|
0203003WL0027854
|
Appalaswami
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742584
|
|
MR APPALA SWAMYM DEESARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hukumpeta
|
AP-03-003-011-046/010044
()
|
0203003000NRG23170620222148899
|
17/06/2022
|
Balanna
|
0203003WL0027854
|
Balanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742591
|
|
SEEDARI BALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Hukumpeta
|
AP-03-003-011-046/010044
()
|
0203003000NRG23170620222148900
|
17/06/2022
|
Chinnalamma
|
0203003WL0027854
|
Chinnalamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742652
|
|
MRS SEEDARI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Hukumpeta
|
AP-03-003-011-046/010045
()
|
0203003000NRG23170620222148901
|
17/06/2022
|
Appanna
|
0203003WL0027854
|
Appanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742603
|
|
POYA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Hukumpeta
|
AP-03-003-011-046/010046
()
|
0203003000NRG23170620222148902
|
17/06/2022
|
Bonjanna
|
0203003WL0027854
|
Bonjanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742609
|
|
MR JANNI BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Hukumpeta
|
AP-03-003-011-046/010068
()
|
0203003000NRG23170620222148911
|
17/06/2022
|
Rambabu
|
0203003WL0027854
|
Rambabu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742668
|
|
Mr Vanthala Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Hukumpeta
|
AP-03-003-011-046/010069
()
|
0203003000NRG23170620222148913
|
17/06/2022
|
Appalaraju
|
0203003WL0027854
|
Appalaraju
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742593
|
|
MR JANNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Hukumpeta
|
AP-03-003-011-046/010069
()
|
0203003000NRG23170620222148914
|
17/06/2022
|
Bheemalamma
|
0203003WL0027854
|
Bheemalamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742656
|
|
MRS JANNI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hukumpeta
|
AP-03-003-011-046/010070
()
|
0203003000NRG23170620222148915
|
17/06/2022
|
Kameswararao
|
0203003WL0027854
|
Kameswararao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742583
|
|
MR DEESARI KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hukumpeta
|
AP-03-003-011-046/010070
()
|
0203003000NRG23170620222148916
|
17/06/2022
|
Macchulamma
|
0203003WL0027854
|
Macchulamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742655
|
|
MRS DEESARI MATCHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hukumpeta
|
AP-03-003-011-046/010127
()
|
0203003000NRG23170620222148917
|
17/06/2022
|
Gowtam
|
0203003WL0027854
|
Gowtam
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742658
|
|
Mr Deesari Gowtham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Hukumpeta
|
AP-03-003-011-046/010130
()
|
0203003000NRG23170620222148921
|
17/06/2022
|
Bojjayya
|
0203003WL0027854
|
Bojjayya
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742588
|
|
DEESARI BOJJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Hukumpeta
|
AP-03-003-011-046/010130
()
|
0203003000NRG23170620222148922
|
17/06/2022
|
Saroja
|
0203003WL0027854
|
Saroja
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742606
|
|
SAROJA SEEDARI
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-011-046/010131
()
|
0203003000NRG23170620222148923
|
17/06/2022
|
Manglanna
|
0203003WL0027854
|
Manglanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742595
|
|
Janni Manglanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-011-046/010136
()
|
0203003000NRG23170620222148925
|
17/06/2022
|
Baalakrishna
|
0203003WL0027854
|
Baalakrishna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742648
|
|
MR DEESARI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hukumpeta
|
AP-03-003-011-046/010136
()
|
0203003000NRG23170620222148926
|
17/06/2022
|
Puspalamma
|
0203003WL0027854
|
Puspalamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742650
|
|
MRS DEESARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Hukumpeta
|
AP-03-003-011-046/010138
()
|
0203003000NRG23170620222148927
|
17/06/2022
|
Baalaraaju
|
0203003WL0027854
|
Baalaraaju
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742610
|
|
DEESARI BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Hukumpeta
|
AP-03-003-011-046/010139
()
|
0203003000NRG23170620222148929
|
17/06/2022
|
Chittibaabu
|
0203003WL0027854
|
Chittibaabu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742673
|
|
MR VATHALA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hukumpeta
|
AP-03-003-011-046/010143
()
|
0203003000NRG23170620222148931
|
17/06/2022
|
raju
|
0203003WL0027854
|
raju
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742640
|
|
POYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Hukumpeta
|
AP-03-003-011-046/010145
()
|
0203003000NRG23170620222148932
|
17/06/2022
|
DEESARI PRASADH
|
0203003WL0027854
|
DEESARI PRASADH
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742680
|
|
MR DEESARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hukumpeta
|
AP-03-003-011-046/010145
()
|
0203003000NRG23170620222148933
|
17/06/2022
|
SAHITHI
|
0203003WL0027854
|
SAHITHI
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742598
|
|
MISS DOBBATI SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Hukumpeta
|
AP-03-003-011-046/010156
()
|
0203003000NRG23170620222148935
|
17/06/2022
|
vasantha
|
0203003WL0027854
|
vasantha
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742632
|
|
DEESARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Hukumpeta
|
AP-03-003-011-046/010156
()
|
0203003000NRG23170620222148934
|
17/06/2022
|
venkatarao
|
0203003WL0027854
|
venkatarao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742672
|
|
DEESARI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Hukumpeta
|
AP-03-003-011-046/010165
()
|
0203003000NRG23170620222148938
|
17/06/2022
|
GANESH
|
0203003WL0027854
|
GANESH
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742675
|
|
MR SEEDARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Hukumpeta
|
AP-03-003-011-046/010168
()
|
0203003000NRG23170620222148940
|
17/06/2022
|
HYMAVATHI
|
0203003WL0027854
|
HYMAVATHI
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742677
|
|
MISS DEESARI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Hukumpeta
|
AP-03-003-011-046/010168
()
|
0203003000NRG23170620222148939
|
17/06/2022
|
SIMHADRI
|
0203003WL0027854
|
SIMHADRI
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742678
|
|
MR DEESARI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hukumpeta
|
AP-03-003-011-046/020003
()
|
0203003000NRG23170620222148943
|
17/06/2022
|
Komala
|
0203003WL0027854
|
Komala
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742664
|
|
MRS VANTHALA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hukumpeta
|
AP-03-003-011-046/020005
()
|
0203003000NRG23170620222148946
|
17/06/2022
|
Lakuno
|
0203003WL0027854
|
Lakuno
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742665
|
|
Mrs Gemmeli Lakmo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Hukumpeta
|
AP-03-003-011-046/020005
()
|
0203003000NRG23170620222148945
|
17/06/2022
|
Rajarao
|
0203003WL0027854
|
Rajarao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742663
|
|
Mr Gemmeli Raja Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Hukumpeta
|
AP-03-003-011-046/020006
()
|
0203003000NRG23170620222148948
|
17/06/2022
|
Rambha
|
0203003WL0027854
|
Rambha
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742643
|
|
MS SARE RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hukumpeta
|
AP-03-003-011-046/020009
()
|
0203003000NRG23170620222148950
|
17/06/2022
|
Bheemanna
|
0203003WL0027854
|
Bheemanna
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742630
|
|
MRS VANTHALA MALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hukumpeta
|
AP-03-003-011-046/020009
()
|
0203003000NRG23170620222148951
|
17/06/2022
|
Male
|
0203003WL0027854
|
Male
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742638
|
|
MR VANTHALA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Hukumpeta
|
AP-03-003-011-046/020011
()
|
0203003000NRG23170620222148952
|
17/06/2022
|
Setu
|
0203003WL0027854
|
Setu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742666
|
|
MR VANTHALA CHETHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Hukumpeta
|
AP-03-003-011-046/020013
()
|
0203003000NRG23170620222148954
|
17/06/2022
|
kreeShNa
|
0203003WL0027854
|
kreeShNa
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742634
|
|
NOGELI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Hukumpeta
|
AP-03-003-011-046/020013
()
|
0203003000NRG23170620222148955
|
17/06/2022
|
raamulamma
|
0203003WL0027854
|
raamulamma
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742637
|
|
MRS NOGELI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Hukumpeta
|
AP-03-003-011-046/020015
()
|
0203003000NRG23170620222148958
|
17/06/2022
|
treenaadh
|
0203003WL0027854
|
treenaadh
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742644
|
|
MRS SARE THRINADH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Hukumpeta
|
AP-03-003-011-046/020016
()
|
0203003000NRG23170620222148960
|
17/06/2022
|
jambo
|
0203003WL0027854
|
jambo
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742669
|
|
VANTHALA JIMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Hukumpeta
|
AP-03-003-011-046/020016
()
|
0203003000NRG23170620222148959
|
17/06/2022
|
ramu
|
0203003WL0027854
|
ramu
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742679
|
|
VANTHALA SUNKRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Hukumpeta
|
AP-03-003-011-048/010024
()
|
0203003000NRG23170620222148961
|
17/06/2022
|
Jagannadha Rao
|
0203003WL0027854
|
Jagannadha Rao
|
00415
|
SBIN0008828
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742599
|
|
MR JAGANNADHAM DOBBATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hukumpeta
|
AP-03-003-011-050/010091
()
|
0203003000NRG23160620222126050
|
17/06/2022
|
dalimma
|
0203003WL0027494
|
dalimma
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742667
|
|
PANGI DALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Hukumpeta
|
AP-03-003-011-050/010094
()
|
0203003000NRG23160620222126051
|
17/06/2022
|
Gundunaidu
|
0203003WL0027494
|
Gundunaidu
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742622
|
|
GATTUM GUNDU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Hukumpeta
|
AP-03-003-011-050/010094
()
|
0203003000NRG23160620222126052
|
17/06/2022
|
Sunkri
|
0203003WL0027494
|
Sunkri
|
00415
|
SBIN0008828
|
914
|
914
|
Processed
|
27/07/2022
|
|
3337742623
|
|
SUKRI GATTUM
|
BANK OF BARODA(606985)
|
|
76
|
Hukumpeta
|
AP-03-003-011-050/010097
()
|
0203003000NRG23160620222126054
|
17/06/2022
|
JAMADARI KUJJI
|
0203003WL0027494
|
JAMADARI KUJJI
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742684
|
|
JAMADARI KUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Hukumpeta
|
AP-03-003-011-050/010097
()
|
0203003000NRG23160620222126053
|
17/06/2022
|
Sanyasi
|
0203003WL0027494
|
Sanyasi
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742611
|
|
JAMADARI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Hukumpeta
|
AP-03-003-011-050/010101
()
|
0203003000NRG23160620222126055
|
17/06/2022
|
Kondababu
|
0203003WL0027494
|
Kondababu
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742613
|
|
GATHUM KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Hukumpeta
|
AP-03-003-011-050/010118
()
|
0203003000NRG23160620222126058
|
17/06/2022
|
Jamuna
|
0203003WL0027494
|
Jamuna
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742620
|
|
GATHUM JAMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Hukumpeta
|
AP-03-003-011-050/010140
()
|
0203003000NRG23160620222126060
|
17/06/2022
|
Bullamma
|
0203003WL0027494
|
Bullamma
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742612
|
|
SUBLARI BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Hukumpeta
|
AP-03-003-011-050/010140
()
|
0203003000NRG23160620222126059
|
17/06/2022
|
SULARI KONDANNA DORA
|
0203003WL0027494
|
SULARI KONDANNA DORA
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742682
|
|
SUBLARI KONDANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Hukumpeta
|
AP-03-003-011-050/010142
()
|
0203003000NRG23160620222126061
|
17/06/2022
|
Ujeedora
|
0203003WL0027494
|
Ujeedora
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742577
|
|
SUBLARI UJJE DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Hukumpeta
|
AP-03-003-011-050/010178
()
|
0203003000NRG23160620222126067
|
17/06/2022
|
JAMADARI LALITHA
|
0203003WL0027494
|
JAMADARI LALITHA
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742683
|
|
JAMADARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Hukumpeta
|
AP-03-003-011-050/010191
()
|
0203003000NRG23160620222126069
|
17/06/2022
|
vijaykumar
|
0203003WL0027494
|
vijaykumar
|
00415
|
SBIN0008828
|
914
|
914
|
Processed
|
27/07/2022
|
|
3337742629
|
|
PANGI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Hukumpeta
|
AP-03-003-011-050/010202
()
|
0203003000NRG23160620222126075
|
17/06/2022
|
VARAHALAMMA
|
0203003WL0027494
|
VARAHALAMMA
|
00415
|
SBIN0008828
|
914
|
914
|
Processed
|
27/07/2022
|
|
3337742681
|
|
KILLO VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Hukumpeta
|
AP-03-003-011-050/010203
()
|
0203003000NRG23160620222126076
|
17/06/2022
|
THRINADH
|
0203003WL0027494
|
THRINADH
|
00415
|
SBIN0008828
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742607
|
|
SUBLARI THRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45334
|
45334
|
|
|
|
|
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-011-046/010004
()
|
0203003000NRG23170620222148857
|
17/06/2022
|
Bullamma
|
0203003WL0027854
|
Bullamma
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742617
|
|
MRS DOBBATI BULLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Hukumpeta
|
AP-03-003-011-046/010004
()
|
0203003000NRG23170620222148856
|
17/06/2022
|
Thoudanna
|
0203003WL0027854
|
Thoudanna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742594
|
|
MR DOBBATI TOWDANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Hukumpeta
|
AP-03-003-011-046/010005
()
|
0203003000NRG23170620222148859
|
17/06/2022
|
Mangamma
|
0203003WL0027854
|
Mangamma
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742616
|
|
MRS DOBBATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Hukumpeta
|
AP-03-003-011-046/010019
()
|
0203003000NRG23170620222148864
|
17/06/2022
|
BHEEMA RAJU
|
0203003WL0027854
|
BHEEMA RAJU
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742627
|
|
MR DOBBATI BHEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Hukumpeta
|
AP-03-003-011-046/010026
()
|
0203003000NRG23170620222148871
|
17/06/2022
|
Appanna
|
0203003WL0027854
|
Appanna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742600
|
|
NOGELI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Hukumpeta
|
AP-03-003-011-046/010030
()
|
0203003000NRG23170620222148880
|
17/06/2022
|
Gunumathi
|
0203003WL0027854
|
Gunumathi
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742660
|
|
MRS DEESARI GUNUMOTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Hukumpeta
|
AP-03-003-011-046/010034
()
|
0203003000NRG23170620222148884
|
17/06/2022
|
Malanna
|
0203003WL0027854
|
Malanna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742590
|
|
MR SARE MAALANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Hukumpeta
|
AP-03-003-011-046/010043
()
|
0203003000NRG23170620222148898
|
17/06/2022
|
Mutyalamma
|
0203003WL0027854
|
Mutyalamma
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742579
|
|
MRS DEESARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hukumpeta
|
AP-03-003-011-046/010046
()
|
0203003000NRG23170620222148903
|
17/06/2022
|
Sanyasamma
|
0203003WL0027854
|
Sanyasamma
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742580
|
|
JANNI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Hukumpeta
|
AP-03-003-011-046/010048
()
|
0203003000NRG23170620222148904
|
17/06/2022
|
Chittibabu
|
0203003WL0027854
|
Chittibabu
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742592
|
|
MR CHITTIBABU DOBBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hukumpeta
|
AP-03-003-011-046/010050
()
|
0203003000NRG23170620222148906
|
17/06/2022
|
Komalamma
|
0203003WL0027854
|
Komalamma
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742618
|
|
SEEDARI KAMALA W O MALLESU R O CHEEKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Hukumpeta
|
AP-03-003-011-046/010050
()
|
0203003000NRG23170620222148905
|
17/06/2022
|
SEEDARI MALLESWARA RAO
|
0203003WL0027854
|
SEEDARI MALLESWARA RAO
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742578
|
|
SEEDARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Hukumpeta
|
AP-03-003-011-046/010050
()
|
0203003000NRG23170620222148907
|
17/06/2022
|
sravani
|
0203003WL0027854
|
sravani
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742621
|
|
SEEDARI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Hukumpeta
|
AP-03-003-011-046/010051
()
|
0203003000NRG23170620222148910
|
17/06/2022
|
Lakshmi
|
0203003WL0027854
|
Lakshmi
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742604
|
|
MRS LAXMI JANNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Hukumpeta
|
AP-03-003-011-046/010051
()
|
0203003000NRG23170620222148909
|
17/06/2022
|
Shivanna
|
0203003WL0027854
|
Shivanna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742605
|
|
MR SIVANNA JANNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Hukumpeta
|
AP-03-003-011-046/010128
()
|
0203003000NRG23170620222148920
|
17/06/2022
|
Lakshmi
|
0203003WL0027854
|
Lakshmi
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742641
|
|
MRS DOBBATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Hukumpeta
|
AP-03-003-011-046/010128
()
|
0203003000NRG23170620222148919
|
17/06/2022
|
Ramalingam
|
0203003WL0027854
|
Ramalingam
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742642
|
|
MR DOBBATI RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Hukumpeta
|
AP-03-003-011-046/010138
()
|
0203003000NRG23170620222148928
|
17/06/2022
|
Saanthi
|
0203003WL0027854
|
Saanthi
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742631
|
|
MS DEESARI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Hukumpeta
|
AP-03-003-011-046/010162
()
|
0203003000NRG23170620222148936
|
17/06/2022
|
chandra sekhar
|
0203003WL0027854
|
chandra sekhar
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742626
|
|
MR DOBBATI CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hukumpeta
|
AP-03-003-011-046/010165
()
|
0203003000NRG23170620222148937
|
17/06/2022
|
suresh
|
0203003WL0027854
|
suresh
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742608
|
|
SURESH SEEDARI
|
BANK OF BARODA(606985)
|
|
107
|
Hukumpeta
|
AP-03-003-011-046/020001
()
|
0203003000NRG23170620222148941
|
17/06/2022
|
Raso
|
0203003WL0027854
|
Raso
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742614
|
|
MR VANTHALA HARSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hukumpeta
|
AP-03-003-011-046/020003
()
|
0203003000NRG23170620222148942
|
17/06/2022
|
Sunkranna
|
0203003WL0027854
|
Sunkranna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742582
|
|
MR VANTHALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hukumpeta
|
AP-03-003-011-046/020006
()
|
0203003000NRG23170620222148947
|
17/06/2022
|
Bondanna
|
0203003WL0027854
|
Bondanna
|
00415
|
SBIN0009473
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742601
|
|
MR SARE BODANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Hukumpeta
|
AP-03-003-011-050/010101
()
|
0203003000NRG23160620222126057
|
17/06/2022
|
SANTHOSH KUMAR
|
0203003WL0027494
|
SANTHOSH KUMAR
|
00415
|
SBIN0009473
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742662
|
|
GATTUM SOMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Hukumpeta
|
AP-03-003-011-050/010198
()
|
0203003000NRG23160620222126072
|
17/06/2022
|
Vijayakumari
|
0203003WL0027494
|
Vijayakumari
|
00415
|
SBIN0009473
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742581
|
|
MR GATHUM VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12749
|
12749
|
|
|
|
|
|
|
|
|
112
|
Hukumpeta
|
AP-03-003-011-050/010185
()
|
0203003000NRG23160620222126068
|
17/06/2022
|
GATTUM SAIKIRAN NAIDU
|
0203003WL0027494
|
GATTUM SAIKIRAN NAIDU
|
00468
|
UBIN0823767
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742576
|
|
GATHUM SAI KIRAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
113
|
Hukumpeta
|
AP-03-003-011-050/010101
()
|
0203003000NRG23160620222126056
|
17/06/2022
|
Chandrakala
|
0203003WL0027494
|
Chandrakala
|
00684
|
APGV0001132
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742688
|
|
GATTUM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
114
|
Hukumpeta
|
AP-03-003-011-046/010034
()
|
0203003000NRG23170620222148885
|
17/06/2022
|
Latchamma
|
0203003WL0027854
|
Latchamma
|
00684
|
APGV0003302
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742575
|
|
Mrs SARE ATCHAMMA W O MAALANNA R O CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Hukumpeta
|
AP-03-003-011-046/020004
()
|
0203003000NRG23170620222148944
|
17/06/2022
|
Atchamma
|
0203003WL0027854
|
Atchamma
|
00684
|
APGV0003302
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742690
|
|
DEESARI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Hukumpeta
|
AP-03-003-011-046/020011
()
|
0203003000NRG23170620222148953
|
17/06/2022
|
Rasmo
|
0203003WL0027854
|
Rasmo
|
00684
|
APGV0003302
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742689
|
|
Mrs Vanthala Rasmo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Hukumpeta
|
AP-03-003-011-046/020014
()
|
0203003000NRG23170620222148956
|
17/06/2022
|
besu
|
0203003WL0027854
|
besu
|
00684
|
APGV0003302
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742691
|
|
Mr Vanthala Besu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Hukumpeta
|
AP-03-003-011-050/010142
()
|
0203003000NRG23160620222126062
|
17/06/2022
|
Nilamoni
|
0203003WL0027494
|
Nilamoni
|
00684
|
APGV0003302
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742574
|
|
SUBLARI NEELA MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
119
|
Hukumpeta
|
AP-03-003-011-046/010019
()
|
0203003000NRG23170620222148863
|
17/06/2022
|
Matyalingam
|
0203003WL0027854
|
Matyalingam
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742685
|
|
DOBBATI MATYALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Hukumpeta
|
AP-03-003-011-046/010033
()
|
0203003000NRG23170620222148881
|
17/06/2022
|
DEESARI LAKSHMANARAO
|
0203003WL0027854
|
DEESARI LAKSHMANARAO
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742692
|
|
Deesari Lakshmanarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Hukumpeta
|
AP-03-003-011-046/010127
()
|
0203003000NRG23170620222148918
|
17/06/2022
|
ESWARAMMA
|
0203003WL0027854
|
ESWARAMMA
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742697
|
|
VARABOYINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Hukumpeta
|
AP-03-003-011-046/010139
()
|
0203003000NRG23170620222148930
|
17/06/2022
|
CHIMMALU
|
0203003WL0027854
|
CHIMMALU
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742696
|
|
Deesari Chimmalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Hukumpeta
|
AP-03-003-011-046/020014
()
|
0203003000NRG23170620222148957
|
17/06/2022
|
INDRA
|
0203003WL0027854
|
INDRA
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
27/07/2022
|
|
3337742686
|
|
KONDATHAMBI INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Hukumpeta
|
AP-03-003-011-050/010202
()
|
0203003000NRG23160620222126074
|
17/06/2022
|
MINNU
|
0203003WL0027494
|
MINNU
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3337742687
|
|
Killo Minnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71768
|
71768
|
|
|
|
|
|
|
|