|
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-03-003-005-023/020001
()
|
0203003000NRG23140620222018366
|
14/06/2022
|
Kasulamma
|
0203003WL0026136
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543698
|
|
Kasulamma
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-005-023/020005
()
|
0203003000NRG23140620222018370
|
14/06/2022
|
VANTHALA PRAVATHAMMA
|
0203003WL0026136
|
VANTHALA PRAVATHAMMA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543708
|
|
VANTHALA PRAVATHAMMA
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-005-023/020025
()
|
0203003000NRG23140620222018227
|
14/06/2022
|
Kujjanna
|
0203003WL0026133
|
Kujjanna
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543700
|
|
Kujjanna
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-005-023/020045
()
|
0203003000NRG23140620222018241
|
14/06/2022
|
KORRA NANDHINI
|
0203003WL0026133
|
KORRA NANDHINI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543707
|
|
KORRA NANDHINI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-015-073/010033
()
|
0203003000NRG23140620222017442
|
14/06/2022
|
Varalamma
|
0203003WL0026117
|
Varalamma
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543706
|
|
Varalamma
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-015-073/010071
()
|
0203003000NRG23140620222017457
|
14/06/2022
|
Gollorisatyavthi
|
0203003WL0026117
|
Gollorisatyavthi
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543703
|
|
Gollorisatyavthi
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-015-096/020046
()
|
0203003000NRG23140620222017915
|
14/06/2022
|
sailaja
|
0203003WL0026124
|
sailaja
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543697
|
|
sailaja
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-015-096/030019
()
|
0203003000NRG23140620222018620
|
14/06/2022
|
arun koti
|
0203003WL0026140
|
arun koti
|
00045
|
BARB0VJHUKU
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3338543705
|
|
arun koti
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-015-098/010009
()
|
0203003000NRG23140620222017823
|
14/06/2022
|
Kimudu Devamma
|
0203003WL0026122
|
Kimudu Devamma
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338543709
|
|
Kimudu Devamma
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-015-099/010001
()
|
0203003000NRG23140620222018469
|
14/06/2022
|
Matyathalli
|
0203003WL0026138
|
Matyathalli
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338543699
|
|
Matyathalli
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-015-099/010032
()
|
0203003000NRG23140620222018438
|
14/06/2022
|
Ravanamma
|
0203003WL0026137
|
Ravanamma
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338543696
|
|
Ravanamma
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-015-099/010068
()
|
0203003000NRG23140620222018509
|
14/06/2022
|
Punyavathi
|
0203003WL0026138
|
Punyavathi
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543701
|
|
Punyavathi
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-022-097/010034
()
|
0203003000NRG23140620222013253
|
14/06/2022
|
LAKSMAN ASHOK KUMAR
|
0203003WL0026037
|
LAKSMAN ASHOK KUMAR
|
00045
|
BARB0VJHUKU
|
250
|
250
|
Processed
|
26/07/2022
|
|
3338543704
|
|
LAKSMAN ASHOK KUMAR
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-025-146/030001
()
|
0203003000NRG23140620222018085
|
14/06/2022
|
DEMUDAMMA
|
0203003WL0026127
|
DEMUDAMMA
|
00045
|
BARB0VJHUKU
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3338543702
|
|
DEMUDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15626
|
15626
|
|
|
|
|
|
|
|
|
15
|
Hukumpeta
|
AP-03-003-015-073/010047
()
|
0203003000NRG23140620222017447
|
14/06/2022
|
Ganesh
|
0203003WL0026117
|
Ganesh
|
00415
|
SBIN0008828
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338543710
|
|
MR PANGI GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
16
|
Hukumpeta
|
AP-03-003-005-023/020003
()
|
0203003000NRG23140620222018368
|
14/06/2022
|
Gunnamma
|
0203003WL0026136
|
Gunnamma
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543712
|
|
MRS VANTALA GUNAMMA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-005-023/020007
()
|
0203003000NRG23140620222018213
|
14/06/2022
|
JAN BABU
|
0203003WL0026133
|
JAN BABU
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543726
|
|
MR KORRA JANBABU
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-005-023/020050
()
|
0203003000NRG23140620222018403
|
14/06/2022
|
PATHUNU RAJU BABU
|
0203003WL0026136
|
PATHUNU RAJU BABU
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543723
|
|
MR PATHUNI RAJUBABU
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-005-023/020050
()
|
0203003000NRG23140620222018404
|
14/06/2022
|
PATHUNU SAVITHRI
|
0203003WL0026136
|
PATHUNU SAVITHRI
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543734
|
|
MS GEMMELI SAVITHRI
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-015-073/010075
()
|
0203003000NRG23140620222017459
|
14/06/2022
|
bhagya lakshmi
|
0203003WL0026117
|
bhagya lakshmi
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338543714
|
|
MISS BHAGYALAKSHMI GOMANGI
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-015-073/010080
()
|
0203003000NRG23140620222017420
|
14/06/2022
|
Jamuna
|
0203003WL0026116
|
Jamuna
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543711
|
|
MR VENKATESH KILLO
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-015-073/010106
()
|
0203003000NRG23140620222017461
|
14/06/2022
|
KAVITHA RANI
|
0203003WL0026117
|
KAVITHA RANI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543717
|
|
MISS GOMANGI KAVITHARANI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-015-073/010111
()
|
0203003000NRG23140620222017462
|
14/06/2022
|
PUSHPALAMMA
|
0203003WL0026117
|
PUSHPALAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543716
|
|
MRS KORAVANGI PUSHPALAMMA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-015-096/010064
()
|
0203003000NRG23140620222018557
|
14/06/2022
|
Ammi
|
0203003WL0026140
|
Ammi
|
00415
|
SBIN0009473
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3338543720
|
|
MRS THUBURU AMMI
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-015-096/020040
()
|
0203003000NRG23140620222017908
|
14/06/2022
|
Dhanaraju Majji
|
0203003WL0026124
|
Dhanaraju Majji
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543713
|
|
MRS LAKE DEVENDRA DHANARAJ MAJJI
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-015-099/010012
()
|
0203003000NRG23140620222018515
|
14/06/2022
|
Punyavathi
|
0203003WL0026139
|
Punyavathi
|
00415
|
SBIN0009473
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3338543718
|
|
MISS BOINI PUNYAVATHI
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-015-099/010020
()
|
0203003000NRG23140620222018432
|
14/06/2022
|
Gangabhavani
|
0203003WL0026137
|
Gangabhavani
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543719
|
|
MS PALLIBOYINI GANGABHAVANI
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-015-128/010010
()
|
0203003000NRG23140620222021848
|
14/06/2022
|
kumari
|
0203003WL0026178
|
kumari
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543727
|
|
MISS GEMMELI KUMARI
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-015-128/010010
()
|
0203003000NRG23140620222021847
|
14/06/2022
|
lakshmi
|
0203003WL0026178
|
lakshmi
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543728
|
|
MISS GEMMELI LAKSHMI
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-016-088/010043
()
|
0203003000NRG23140620222022616
|
14/06/2022
|
Lakshmi
|
0203003WL0026188
|
Lakshmi
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543722
|
|
MRS KIRASANI LAKSHMI
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-016-089/010001
()
|
0203003000NRG23140620222022632
|
14/06/2022
|
Pangi Pramila
|
0203003WL0026188
|
Pangi Pramila
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543724
|
|
MS PANGI PRAMEELA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-016-089/010008
()
|
0203003000NRG23140620222022640
|
14/06/2022
|
Sandyadevi
|
0203003WL0026188
|
Sandyadevi
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543715
|
|
MISS BISAYI SANDYADEVI
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-019-083/010010
()
|
0203003000NRG23140620222018741
|
14/06/2022
|
VANTHALA KANNAMMA
|
0203003WL0026145
|
VANTHALA KANNAMMA
|
00415
|
SBIN0009473
|
489
|
489
|
Processed
|
26/07/2022
|
|
3338543732
|
|
MRS VANTHALA KANNAMMA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-019-084/010021
()
|
0203003000NRG23140620222018698
|
14/06/2022
|
MATAM BULLAMMA
|
0203003WL0026143
|
MATAM BULLAMMA
|
00415
|
SBIN0009473
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3338543725
|
|
MRS MATAM BULLAMMA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-019-084/020075
()
|
0203003000NRG23140620222018649
|
14/06/2022
|
chandrakala
|
0203003WL0026141
|
chandrakala
|
00415
|
SBIN0009473
|
993
|
993
|
Processed
|
26/07/2022
|
|
3338543721
|
|
MS MATAM CHANDRAKALA
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-019-084/070043
()
|
0203003000NRG23140620222018672
|
14/06/2022
|
VASANTHAKUMARI
|
0203003WL0026142
|
VASANTHAKUMARI
|
00415
|
SBIN0009473
|
706
|
706
|
Processed
|
26/07/2022
|
|
3338543729
|
|
MS KIMUDU VASANTHAKUMARI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-019-084/070045
()
|
0203003000NRG23140620222018673
|
14/06/2022
|
DHANALAKSHMI
|
0203003WL0026142
|
DHANALAKSHMI
|
00415
|
SBIN0009473
|
471
|
471
|
Processed
|
26/07/2022
|
|
3338543730
|
|
MS KORABU DHANALAKSHMI
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-019-084/070067
()
|
0203003000NRG23140620222018681
|
14/06/2022
|
KASULAMMA
|
0203003WL0026142
|
KASULAMMA
|
00415
|
SBIN0009473
|
706
|
706
|
Processed
|
26/07/2022
|
|
3338543731
|
|
MS GUJJELI KASULAMMA
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-019-084/70070
()
|
0203003000NRG23140620222018683
|
14/06/2022
|
GUJJELI SUMALATHA
|
0203003WL0026142
|
GUJJELI SUMALATHA
|
00415
|
SBIN0009473
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3338543733
|
|
MRS SAGARI SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25421
|
25421
|
|
|
|
|
|
|
|
|
40
|
Hukumpeta
|
AP-03-003-005-023/020049
()
|
0203003000NRG23140620222018402
|
14/06/2022
|
praveenkumar
|
0203003WL0026136
|
praveenkumar
|
00415
|
SBIN0021892
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543736
|
|
MR GEMMELI PRAVEEN KUMAR
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-016-089/010008
()
|
0203003000NRG23140620222022641
|
14/06/2022
|
KALPANA
|
0203003WL0026188
|
KALPANA
|
00415
|
SBIN0021892
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543735
|
|
MISS SAPPI KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
Hukumpeta
|
AP-03-003-015-096/020062
()
|
0203003000NRG23140620222017921
|
14/06/2022
|
Gangayi Saiteja
|
0203003WL0026124
|
Gangayi Saiteja
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543741
|
|
Gangayi Saiteja
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-015-099/010032
()
|
0203003000NRG23140620222018440
|
14/06/2022
|
VISWANADHAM
|
0203003WL0026137
|
VISWANADHAM
|
00468
|
UBIN0532924
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338543738
|
|
VISWANADHAM
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-016-088/010032
()
|
0203003000NRG23140620222022603
|
14/06/2022
|
Chellamma
|
0203003WL0026188
|
Chellamma
|
00468
|
UBIN0532924
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543740
|
|
Chellamma
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-019-084/010008
()
|
0203003000NRG23140620222018763
|
14/06/2022
|
Vasudeva rao
|
0203003WL0026146
|
Vasudeva rao
|
00468
|
UBIN0532924
|
981
|
981
|
Processed
|
26/07/2022
|
|
3338543739
|
|
Vasudeva rao
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-019-084/010018
()
|
0203003000NRG23140620222018695
|
14/06/2022
|
rambabunaidu
|
0203003WL0026143
|
rambabunaidu
|
00468
|
UBIN0532924
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3338543737
|
|
rambabunaidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
47
|
Hukumpeta
|
AP-03-003-025-146/030028
()
|
0203003000NRG23140620222018100
|
14/06/2022
|
kamesh
|
0203003WL0026127
|
kamesh
|
00468
|
UBIN0819859
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3338543742
|
|
kamesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
Hukumpeta
|
AP-03-003-005-023/020019
()
|
0203003000NRG23140620222018224
|
14/06/2022
|
SANTHOSH KUMAR
|
0203003WL0026133
|
SANTHOSH KUMAR
|
00468
|
UBIN0823767
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3338543743
|
|
SANTHOSH KUMAR
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-015-099/010048
()
|
0203003000NRG23140620222018490
|
14/06/2022
|
Shankamma
|
0203003WL0026138
|
Shankamma
|
00468
|
UBIN0823767
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338543744
|
|
Shankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
50
|
Hukumpeta
|
AP-03-003-016-088/010024
()
|
0203003000NRG23140620222022592
|
14/06/2022
|
suribabu
|
0203003WL0026188
|
suribabu
|
00684
|
APGV0003302
|
960
|
960
|
Processed
|
26/07/2022
|
|
3338543695
|
|
suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
51
|
Hukumpeta
|
AP-03-003-015-073/010089
()
|
0203003000NRG23140620222017594
|
14/06/2022
|
Padma
|
0203003WL0026118
|
Padma
|
00703
|
AIRP0000001
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3338543692
|
|
Padma
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-015-096/010025
()
|
0203003000NRG23140620222018547
|
14/06/2022
|
JYOTHI
|
0203003WL0026140
|
JYOTHI
|
00703
|
AIRP0000001
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3338543684
|
|
JYOTHI
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-015-096/020039
()
|
0203003000NRG23140620222017907
|
14/06/2022
|
Lake Sunilkumar
|
0203003WL0026124
|
Lake Sunilkumar
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3338543686
|
|
Lake Sunilkumar
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-015-099/010043
()
|
0203003000NRG23140620222018488
|
14/06/2022
|
saikrishna
|
0203003WL0026138
|
saikrishna
|
00703
|
AIRP0000001
|
1184
|
1184
|
Rejected
|
19/08/2022
|
|
N062201EFA2511
|
A/c Blocked or Frozen
|
|
|
|
55
|
Hukumpeta
|
AP-03-003-015-099/010067
()
|
0203003000NRG23140620222018458
|
14/06/2022
|
Satya kumari
|
0203003WL0026137
|
Satya kumari
|
00703
|
AIRP0000001
|
1184
|
1184
|
Rejected
|
19/08/2022
|
|
N062201EFA2501
|
A/c Blocked or Frozen
|
|
|
|
56
|
Hukumpeta
|
AP-03-003-015-128/010035
()
|
0203003000NRG23140620222021860
|
14/06/2022
|
Lakshmi
|
0203003WL0026178
|
Lakshmi
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3338543687
|
|
Lakshmi
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-019-083/010003
()
|
0203003000NRG23140620222018735
|
14/06/2022
|
chandramma
|
0203003WL0026145
|
chandramma
|
00703
|
AIRP0000001
|
489
|
489
|
Processed
|
27/07/2022
|
|
3338543689
|
|
chandramma
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-019-084/010029
()
|
0203003000NRG23140620222018773
|
14/06/2022
|
SAMBAMURTHY
|
0203003WL0026146
|
SAMBAMURTHY
|
00703
|
AIRP0000001
|
981
|
981
|
Processed
|
27/07/2022
|
|
3338543690
|
|
SAMBAMURTHY
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-019-084/70070
()
|
0203003000NRG23140620222018682
|
14/06/2022
|
GUJJELI BABUJI
|
0203003WL0026142
|
GUJJELI BABUJI
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
27/07/2022
|
|
3338543683
|
|
GUJJELI BABUJI
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-023-113/010010
()
|
0203003000NRG23140620222018163
|
14/06/2022
|
suresh
|
0203003WL0026130
|
suresh
|
00703
|
AIRP0000001
|
1475
|
1475
|
Processed
|
27/07/2022
|
|
3338543688
|
|
suresh
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-025-146/030005
()
|
0203003000NRG23140620222018086
|
14/06/2022
|
Ramulamma
|
0203003WL0026127
|
Ramulamma
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3338543691
|
|
Ramulamma
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-025-146/030011
()
|
0203003000NRG23140620222018089
|
14/06/2022
|
Bhaskarao
|
0203003WL0026127
|
Bhaskarao
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3338543685
|
|
Bhaskarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14626
|
14626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68839
|
68839
|
|
|
|
|
|
|
|