|
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-03-003-001-004/020009
()
|
0203003000NRG23151120223110203
|
16/11/2022
|
Kalavathi Killo
|
0203003WL0075308
|
Kalavathi Killo
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035433931
|
|
Kalavathi Killo
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-001-006/010001
()
|
0203003000NRG23151120223110204
|
16/11/2022
|
Routanna
|
0203003WL0075308
|
Routanna
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433916
|
|
Routanna
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-001-006/010022
()
|
0203003000NRG23151120223110221
|
16/11/2022
|
GEMMELI UDAY KIRAN
|
0203003WL0075308
|
GEMMELI UDAY KIRAN
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433947
|
|
GEMMELI UDAY KIRAN
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-001-006/010022
()
|
0203003000NRG23151120223110222
|
16/11/2022
|
THAMALLA PARVATHI
|
0203003WL0075308
|
THAMALLA PARVATHI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433940
|
|
THAMALLA PARVATHI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-001-006/010035
()
|
0203003000NRG23151120223110227
|
16/11/2022
|
balanna
|
0203003WL0075308
|
balanna
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035433934
|
|
balanna
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-001-006/010056
()
|
0203003000NRG23151120223110240
|
16/11/2022
|
PANGI NAVEEN KUMAR
|
0203003WL0075308
|
PANGI NAVEEN KUMAR
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433946
|
|
PANGI NAVEEN KUMAR
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-002-020/070010
()
|
0203003000NRG23161120223124452
|
16/11/2022
|
PANGI CHITTIBABU
|
0203003WL0076597
|
PANGI CHITTIBABU
|
00045
|
BARB0VJHUKU
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7035433944
|
|
PANGI CHITTIBABU
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-004-016/010062
()
|
0203003000NRG23151120223119357
|
16/11/2022
|
Balaram
|
0203003WL0076098
|
Balaram
|
00045
|
BARB0VJHUKU
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035433921
|
|
Balaram
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-005-023/010009
()
|
0203003000NRG23151120223110348
|
16/11/2022
|
KUMARI. korra
|
0203003WL0075314
|
KUMARI. korra
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433926
|
|
KUMARI korra
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-005-023/010030
()
|
0203003000NRG23151120223110361
|
16/11/2022
|
Nageswararao killo
|
0203003WL0075314
|
Nageswararao killo
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433929
|
|
Nageswararao killo
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-005-023/010037
()
|
0203003000NRG23151120223110364
|
16/11/2022
|
Ajith
|
0203003WL0075314
|
Ajith
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433935
|
|
Ajith
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23151120223110314
|
16/11/2022
|
Chilakamma
|
0203003WL0075313
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433919
|
|
Chilakamma
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-005-023/010101
()
|
0203003000NRG23151120223110403
|
16/11/2022
|
SIDARI ANNAJI
|
0203003WL0075314
|
SIDARI ANNAJI
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035434003
|
|
SIDARI ANNAJI
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-005-023/010134
()
|
0203003000NRG23151120223110327
|
16/11/2022
|
Gemmeli Jhanshi
|
0203003WL0075313
|
Gemmeli Jhanshi
|
00045
|
BARB0VJHUKU
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433945
|
|
Gemmeli Jhanshi
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-005-023/010140
()
|
0203003000NRG23151120223110426
|
16/11/2022
|
VANTHALA SUJATHA
|
0203003WL0075314
|
VANTHALA SUJATHA
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433939
|
|
VANTHALA SUJATHA
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-005-023/10152
()
|
0203003000NRG23151120223110429
|
16/11/2022
|
KORRA BHUVANESH
|
0203003WL0075314
|
KORRA BHUVANESH
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035434001
|
|
KORRA BHUVANESH
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-005-023/10154
()
|
0203003000NRG23151120223110431
|
16/11/2022
|
PANGI SUNEEL
|
0203003WL0075314
|
PANGI SUNEEL
|
00045
|
BARB0VJHUKU
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035434002
|
|
PANGI SUNEEL
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-013-062/040021
()
|
0203003000NRG23151120223119525
|
16/11/2022
|
GURUMURTHY
|
0203003WL0076107
|
GURUMURTHY
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433937
|
|
GURUMURTHY
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-013-062/040030
()
|
0203003000NRG23151120223119529
|
16/11/2022
|
Raguram Addala
|
0203003WL0076107
|
Raguram Addala
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433918
|
|
Raguram Addala
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-013-065/10084
()
|
0203003000NRG23151120223119508
|
16/11/2022
|
BUDRANNA VALLAI
|
0203003WL0076106
|
BUDRANNA VALLAI
|
00045
|
BARB0VJHUKU
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433938
|
|
BUDRANNA VALLAI
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-015-099/010001
()
|
0203003000NRG23151120223110069
|
16/11/2022
|
Matyathalli
|
0203003WL0075299
|
Matyathalli
|
00045
|
BARB0VJHUKU
|
1443
|
1443
|
Processed
|
09/12/2022
|
|
7035433920
|
|
Matyathalli
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-015-099/010022
()
|
0203003000NRG23151120223110084
|
16/11/2022
|
INDRAMMA PALLIBOINI
|
0203003WL0075299
|
INDRAMMA PALLIBOINI
|
00045
|
BARB0VJHUKU
|
1443
|
1443
|
Processed
|
09/12/2022
|
|
7035433914
|
|
INDRAMMA PALLIBOINI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-015-099/010032
()
|
0203003000NRG23151120223109920
|
16/11/2022
|
Ravanamma
|
0203003WL0075294
|
Ravanamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7035433915
|
|
Ravanamma
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-015-099/010068
()
|
0203003000NRG23151120223110104
|
16/11/2022
|
Punyavathi
|
0203003WL0075299
|
Punyavathi
|
00045
|
BARB0VJHUKU
|
1443
|
1443
|
Processed
|
09/12/2022
|
|
7035433925
|
|
Punyavathi
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-015-099/020020
()
|
0203003000NRG23151120223110181
|
16/11/2022
|
Malamnaidu
|
0203003WL0075307
|
Malamnaidu
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
09/12/2022
|
|
7035433923
|
|
Malamnaidu
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-017-076/20035
()
|
0203003000NRG23161120223124555
|
16/11/2022
|
BORGAM SURYANARAYANA
|
0203003WL0076599
|
BORGAM SURYANARAYANA
|
00045
|
BARB0VJHUKU
|
1226
|
1226
|
Processed
|
09/12/2022
|
|
7035433942
|
|
BORGAM SURYANARAYANA
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-021-094/010027
()
|
0203003000NRG23151120223115009
|
16/11/2022
|
SUSEELA VANTHALA
|
0203003WL0075696
|
SUSEELA VANTHALA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433922
|
|
SUSEELA VANTHALA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-021-094/010042
()
|
0203003000NRG23151120223114915
|
16/11/2022
|
MR. KRISHNA RAO KORRA
|
0203003WL0075687
|
MR. KRISHNA RAO KORRA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433924
|
|
MR KRISHNA RAO KORRA
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23151120223113582
|
16/11/2022
|
kasulamma
|
0203003WL0075480
|
kasulamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433932
|
|
kasulamma
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23151120223113581
|
16/11/2022
|
sanyasi
|
0203003WL0075480
|
sanyasi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433917
|
|
sanyasi
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-027-130/010009
()
|
0203003000NRG23151120223110550
|
16/11/2022
|
SILLO MARRI
|
0203003WL0075320
|
SILLO MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035433928
|
|
SILLO MARRI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-027-130/010031
()
|
0203003000NRG23151120223110566
|
16/11/2022
|
MARRI.KANTAMMA
|
0203003WL0075320
|
MARRI.KANTAMMA
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035433936
|
|
MARRI KANTAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-027-130/010036
()
|
0203003000NRG23151120223110570
|
16/11/2022
|
MARRI.SONNAY
|
0203003WL0075320
|
MARRI.SONNAY
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035433941
|
|
MARRI SONNAY
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-027-130/010040
()
|
0203003000NRG23151120223110615
|
16/11/2022
|
KANTHAMMA MARRI
|
0203003WL0075321
|
KANTHAMMA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433933
|
|
KANTHAMMA MARRI
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-027-130/010051
()
|
0203003000NRG23151120223110576
|
16/11/2022
|
MARRI.KALYAN
|
0203003WL0075320
|
MARRI.KALYAN
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035433943
|
|
MARRI KALYAN
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-033-135/010027
()
|
0203003000NRG23151120223108907
|
16/11/2022
|
MRS TAMARLA DEVI
|
0203003WL0075203
|
MRS TAMARLA DEVI
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035433927
|
|
MRS TAMARLA DEVI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-033-135/010029
()
|
0203003000NRG23151120223108910
|
16/11/2022
|
Tamarla Kumari
|
0203003WL0075203
|
Tamarla Kumari
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035433930
|
|
Tamarla Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45588
|
45588
|
|
|
|
|
|
|
|
|
38
|
Hukumpeta
|
AP-03-003-013-062/040070
()
|
0203003000NRG23151120223119546
|
16/11/2022
|
DURU SUHASINI
|
0203003WL0076107
|
DURU SUHASINI
|
00415
|
SBIN0001005
|
1227
|
1227
|
Rejected
|
09/12/2022
|
|
7035433948
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
39
|
Hukumpeta
|
AP-03-003-004-016/010046
()
|
0203003000NRG23151120223119344
|
16/11/2022
|
Mukundarao
|
0203003WL0076098
|
Mukundarao
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035433950
|
|
MR MUKUNDU KUMADA
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-004-016/010070
()
|
0203003000NRG23151120223119359
|
16/11/2022
|
chandramma
|
0203003WL0076098
|
chandramma
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035433949
|
|
MRS CHANDRAMMA GOLLORI
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-004-016/030079
()
|
0203003000NRG23151120223119401
|
16/11/2022
|
SAGARI APPApLAMMA
|
0203003WL0076098
|
SAGARI APPApLAMMA
|
00415
|
SBIN0008828
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035434000
|
|
MRS SAGARI APPALAMMA
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-013-062/040108
()
|
0203003000NRG23151120223119557
|
16/11/2022
|
RAAJARAO
|
0203003WL0076107
|
RAAJARAO
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433956
|
|
MR SEESA RAJARAO
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-013-062/040108
()
|
0203003000NRG23151120223119558
|
16/11/2022
|
RAMULAMMA
|
0203003WL0076107
|
RAMULAMMA
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433955
|
|
MRS SISA RAMULAMMA
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-013-062/40113
()
|
0203003000NRG23151120223119561
|
16/11/2022
|
KILLO VENKAT
|
0203003WL0076107
|
KILLO VENKAT
|
00415
|
SBIN0008828
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433999
|
|
MR KILLO VENKAT
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-013-065/10083
()
|
0203003000NRG23151120223119507
|
16/11/2022
|
BOYI VENKATA RAO
|
0203003WL0076106
|
BOYI VENKATA RAO
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433953
|
|
MR BOYI VENKATA RAO
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-013-065/10085
()
|
0203003000NRG23151120223119510
|
16/11/2022
|
BURU RAJARAO
|
0203003WL0076106
|
BURU RAJARAO
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433952
|
|
MR BURU RAJARAO
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-013-065/10086
()
|
0203003000NRG23151120223119512
|
16/11/2022
|
SINGARAPU BHEEMULAMMA
|
0203003WL0076106
|
SINGARAPU BHEEMULAMMA
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433954
|
|
MRS SINGARAPU BHEEMULAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-027-130/010064
()
|
0203003000NRG23151120223110577
|
16/11/2022
|
ESWARA RAO
|
0203003WL0075320
|
ESWARA RAO
|
00415
|
SBIN0008828
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035433951
|
|
MR MARRI ESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11734
|
11734
|
|
|
|
|
|
|
|
|
49
|
Hukumpeta
|
AP-03-003-001-006/010001
()
|
0203003000NRG23151120223110205
|
16/11/2022
|
KORRA KIRANKUMAR
|
0203003WL0075308
|
KORRA KIRANKUMAR
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433962
|
|
MR KORRA KIRAN KUMAR
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-001-006/010036
()
|
0203003000NRG23151120223110230
|
16/11/2022
|
PANGI DHIPIK
|
0203003WL0075308
|
PANGI DHIPIK
|
00415
|
SBIN0009473
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035433977
|
|
MISS PANGI DHIPIKA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-001-006/010064
()
|
0203003000NRG23151120223110246
|
16/11/2022
|
KORRA BABURAO
|
0203003WL0075308
|
KORRA BABURAO
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433974
|
|
MR KORRA BABURAO
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-004-016/030074
()
|
0203003000NRG23151120223119397
|
16/11/2022
|
SAGARI ACHUTHU KUMAR
|
0203003WL0076098
|
SAGARI ACHUTHU KUMAR
|
00415
|
SBIN0009473
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035433978
|
|
MR SAGARI ACHUTHKUMAR
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-005-023/010068
()
|
0203003000NRG23151120223110306
|
16/11/2022
|
GEMMELI ANIL
|
0203003WL0075313
|
GEMMELI ANIL
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433973
|
|
MR GEMMELI ANIL
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23151120223110313
|
16/11/2022
|
Shankararao
|
0203003WL0075313
|
Shankararao
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433957
|
|
MR SANKARA RAO SEEDARI
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-005-023/010127
()
|
0203003000NRG23151120223110325
|
16/11/2022
|
VANTHALA MOUNA PRIYA
|
0203003WL0075313
|
VANTHALA MOUNA PRIYA
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433961
|
|
MISS VANTHALA MOUNAPRIYA
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-005-023/10151
()
|
0203003000NRG23151120223110335
|
16/11/2022
|
KILLO CHAMANTHI
|
0203003WL0075313
|
KILLO CHAMANTHI
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433980
|
|
MISS KILLO CHAMANTHI
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-005-023/10156
()
|
0203003000NRG23151120223110337
|
16/11/2022
|
GEEMMAALI RAMA DEVI
|
0203003WL0075313
|
GEEMMAALI RAMA DEVI
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433979
|
|
MRS GEEMMALI RAMA DEVI
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-005-023/10157
()
|
0203003000NRG23151120223110433
|
16/11/2022
|
PANGI KUMARI
|
0203003WL0075314
|
PANGI KUMARI
|
00415
|
SBIN0009473
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433994
|
|
MISS PANGI KUMARI
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-007-029/030016
()
|
0203003000NRG23161120223124372
|
16/11/2022
|
Anandbabu
|
0203003WL0076595
|
Anandbabu
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7035433958
|
|
MR ARLABU ANANDABABU
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-013-065/10084
()
|
0203003000NRG23151120223119509
|
16/11/2022
|
VALLAI SANTHI
|
0203003WL0076106
|
VALLAI SANTHI
|
00415
|
SBIN0009473
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433976
|
|
MRS VALLAI SANTHI
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-015-099/010012
()
|
0203003000NRG23151120223109891
|
16/11/2022
|
Punyavathi
|
0203003WL0075294
|
Punyavathi
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7035433963
|
|
MISS BOINI PUNYAVATHI
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-015-099/010016
()
|
0203003000NRG23151120223109896
|
16/11/2022
|
Boyini Kasulamma
|
0203003WL0075294
|
Boyini Kasulamma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7035433972
|
|
MRS BOYINI KASULAMMA
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-015-099/010020
()
|
0203003000NRG23151120223109905
|
16/11/2022
|
Gangabhavani
|
0203003WL0075294
|
Gangabhavani
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7035433967
|
|
MS PALLIBOYINI GANGABHAVANI
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-017-076/010076
()
|
0203003000NRG23161120223124536
|
16/11/2022
|
KILLO PUSPAVATHI
|
0203003WL0076599
|
KILLO PUSPAVATHI
|
00415
|
SBIN0009473
|
981
|
981
|
Processed
|
09/12/2022
|
|
7035433964
|
|
MRS BORGAM PUSHPAVATHI
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-017-076/010206
()
|
0203003000NRG23161120223124543
|
16/11/2022
|
Kanthamma
|
0203003WL0076599
|
Kanthamma
|
00415
|
SBIN0009473
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7035433997
|
|
MRS THANGULA KANTHAMMA
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-017-076/010244
()
|
0203003000NRG23161120223124553
|
16/11/2022
|
KILLO SUBHADRA
|
0203003WL0076599
|
KILLO SUBHADRA
|
00415
|
SBIN0009473
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035433969
|
|
MS KILLO SUBHADRA
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-017-077/010063
()
|
0203003000NRG23151120223108883
|
16/11/2022
|
Kruoa rani
|
0203003WL0075201
|
Kruoa rani
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7035433970
|
|
MRS PANGI KURPARANI
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-021-094/010011
()
|
0203003000NRG23151120223113573
|
16/11/2022
|
KOMMU BHANUPRASAD
|
0203003WL0075480
|
KOMMU BHANUPRASAD
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433968
|
|
MR KOMMU BHANUPRASAD
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-021-094/010029
()
|
0203003000NRG23151120223114908
|
16/11/2022
|
Navya Bharathii
|
0203003WL0075687
|
Navya Bharathii
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433996
|
|
MS GULLELI NAVYABHARATHI
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-021-094/010042
()
|
0203003000NRG23151120223114916
|
16/11/2022
|
KORRA ANUSUYA
|
0203003WL0075687
|
KORRA ANUSUYA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433995
|
|
MISS KORRA ANUSUYA
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-021-094/010099
()
|
0203003000NRG23151120223113673
|
16/11/2022
|
BANGURU JAGANADHAM
|
0203003WL0075486
|
BANGURU JAGANADHAM
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433966
|
|
MRS BANGURU JAGANNADHAM
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-021-094/010102
()
|
0203003000NRG23151120223113676
|
16/11/2022
|
Simhachalam
|
0203003WL0075486
|
Simhachalam
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433965
|
|
MRS KOMMU SIMHACHALAM
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-021-094/10140
()
|
0203003000NRG23151120223113677
|
16/11/2022
|
BIDDA PRASAD
|
0203003WL0075486
|
BIDDA PRASAD
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433975
|
|
MR BIDDA PRASAD
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-021-094/20105
()
|
0203003000NRG23151120223113583
|
16/11/2022
|
RAMALAXMI
|
0203003WL0075480
|
RAMALAXMI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433960
|
|
MS DURU RAMALAKSHMI
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-027-130/010043
()
|
0203003000NRG23151120223110620
|
16/11/2022
|
Eswararao
|
0203003WL0075321
|
Eswararao
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433959
|
|
MR MARRI ESWAR RAO
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-027-132/010036
()
|
0203003000NRG23151120223110487
|
16/11/2022
|
NAINI ESWARAMMA
|
0203003WL0075317
|
NAINI ESWARAMMA
|
00415
|
SBIN0009473
|
977
|
977
|
Processed
|
09/12/2022
|
|
7035433998
|
|
MISS NAINI ESWARAMMA
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-027-132/010051
()
|
0203003000NRG23151120223110458
|
16/11/2022
|
KONDABABU
|
0203003WL0075316
|
KONDABABU
|
00415
|
SBIN0009473
|
1222
|
1222
|
Processed
|
09/12/2022
|
|
7035433971
|
|
MR NAINI KONDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37540
|
37540
|
|
|
|
|
|
|
|
|
78
|
Hukumpeta
|
AP-03-003-005-023/010065
()
|
0203003000NRG23151120223110300
|
16/11/2022
|
Sehvag
|
0203003WL0075313
|
Sehvag
|
00415
|
SBIN0021892
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433981
|
|
MR SEEDARI SEHVAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
79
|
Hukumpeta
|
AP-03-003-001-006/010034
()
|
0203003000NRG23151120223110225
|
16/11/2022
|
GEMMELI GUNNAMMA
|
0203003WL0075308
|
GEMMELI GUNNAMMA
|
00468
|
UBIN0532924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433985
|
|
GEMMELI GUNNAMMA
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-001-006/010093
()
|
0203003000NRG23151120223110263
|
16/11/2022
|
PANGI ANANYA
|
0203003WL0075308
|
PANGI ANANYA
|
00468
|
UBIN0532924
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035433987
|
|
PANGI ANANYA
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-005-023/010126
()
|
0203003000NRG23151120223110416
|
16/11/2022
|
SIDARI RAJESWARI
|
0203003WL0075314
|
SIDARI RAJESWARI
|
00468
|
UBIN0532924
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433982
|
|
SIDARI RAJESWARI
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-005-023/10151
()
|
0203003000NRG23151120223110336
|
16/11/2022
|
SEEDERI NAGARJUN
|
0203003WL0075313
|
SEEDERI NAGARJUN
|
00468
|
UBIN0532924
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433986
|
|
SEEDERI NAGARJUN
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-005-023/10152
()
|
0203003000NRG23151120223110430
|
16/11/2022
|
KORRA SANTHOSI KUMARI
|
0203003WL0075314
|
KORRA SANTHOSI KUMARI
|
00468
|
UBIN0532924
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035433988
|
|
KORRA SANTHOSI KUMARI
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-013-062/40113
()
|
0203003000NRG23151120223119560
|
16/11/2022
|
KILLO VARALAKSHMI
|
0203003WL0076107
|
KILLO VARALAKSHMI
|
00468
|
UBIN0532924
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433984
|
|
KILLO VARALAKSHMI
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-013-062/40114
()
|
0203003000NRG23151120223119563
|
16/11/2022
|
KINCHAI NIROSHA
|
0203003WL0076107
|
KINCHAI NIROSHA
|
00468
|
UBIN0532924
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7035433983
|
|
KINCHAI NIROSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
86
|
Hukumpeta
|
AP-03-003-004-016/010107
()
|
0203003000NRG23151120223119372
|
16/11/2022
|
Mothi
|
0203003WL0076098
|
Mothi
|
00468
|
UBIN0823767
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7035433991
|
|
Mothi
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-005-023/010134
()
|
0203003000NRG23151120223110326
|
16/11/2022
|
Gemmeli Sannibabu
|
0203003WL0075313
|
Gemmeli Sannibabu
|
00468
|
UBIN0823767
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433989
|
|
Gemmeli Sannibabu
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-005-023/010139
()
|
0203003000NRG23151120223110424
|
16/11/2022
|
PANGI SANDYA
|
0203003WL0075314
|
PANGI SANDYA
|
00468
|
UBIN0823767
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035434005
|
|
PANGI SANDYA
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-005-023/10150
()
|
0203003000NRG23151120223110334
|
16/11/2022
|
VANTHALA NAGABHUSHAN
|
0203003WL0075313
|
VANTHALA NAGABHUSHAN
|
00468
|
UBIN0823767
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433993
|
|
VANTHALA NAGABHUSHAN
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-005-023/10157
()
|
0203003000NRG23151120223110432
|
16/11/2022
|
KILLO MALLESWARA RAO
|
0203003WL0075314
|
KILLO MALLESWARA RAO
|
00468
|
UBIN0823767
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035434004
|
|
KILLO MALLESWARA RAO
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-015-099/010022
()
|
0203003000NRG23151120223110085
|
16/11/2022
|
MASTE PALLIBOYINI SATYABABU
|
0203003WL0075299
|
MASTE PALLIBOYINI SATYABABU
|
00468
|
UBIN0823767
|
1443
|
1443
|
Processed
|
09/12/2022
|
|
7035433990
|
|
MASTE PALLIBOYINI SATYABABU
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-015-099/010048
()
|
0203003000NRG23151120223110089
|
16/11/2022
|
Shankamma
|
0203003WL0075299
|
Shankamma
|
00468
|
UBIN0823767
|
1443
|
1443
|
Processed
|
09/12/2022
|
|
7035433992
|
|
Shankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
93
|
Hukumpeta
|
AP-03-003-027-132/010003
()
|
0203003000NRG23151120223110437
|
16/11/2022
|
NAINI.KALYAN
|
0203003WL0075316
|
NAINI.KALYAN
|
00684
|
APGV0003302
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035433912
|
|
NAINI KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
94
|
Hukumpeta
|
AP-03-003-005-023/010075
()
|
0203003000NRG23151120223110318
|
16/11/2022
|
Kumari
|
0203003WL0075313
|
Kumari
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
09/12/2022
|
|
7035433913
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-001-006/010014
()
|
0203003000NRG23151120223110218
|
16/11/2022
|
Gemmeli Parvathamma
|
0203003WL0075308
|
Gemmeli Parvathamma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433900
|
|
Gemmeli Parvathamma
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-013-062/040093
()
|
0203003000NRG23151120223119553
|
16/11/2022
|
Buridi Lalitha
|
0203003WL0076107
|
Buridi Lalitha
|
00703
|
AIRP0000001
|
982
|
982
|
Processed
|
09/12/2022
|
|
7035433904
|
|
Buridi Lalitha
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-013-062/40114
()
|
0203003000NRG23151120223119562
|
16/11/2022
|
KINCHAI KRISHNA
|
0203003WL0076107
|
KINCHAI KRISHNA
|
00703
|
AIRP0000001
|
736
|
736
|
Processed
|
09/12/2022
|
|
7035433899
|
|
KINCHAI KRISHNA
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-013-065/010046
()
|
0203003000NRG23151120223119499
|
16/11/2022
|
BURU LAKSHMI
|
0203003WL0076106
|
BURU LAKSHMI
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433907
|
|
BURU LAKSHMI
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-013-065/10085
()
|
0203003000NRG23151120223119511
|
16/11/2022
|
VALLAI RATNALAMMA
|
0203003WL0076106
|
VALLAI RATNALAMMA
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433901
|
|
VALLAI RATNALAMMA
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-013-065/10087
()
|
0203003000NRG23151120223119513
|
16/11/2022
|
SINGARAPU SANTHI
|
0203003WL0076106
|
SINGARAPU SANTHI
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
09/12/2022
|
|
7035433902
|
|
SINGARAPU SANTHI
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-015-099/010055
()
|
0203003000NRG23151120223109942
|
16/11/2022
|
GANESH
|
0203003WL0075294
|
GANESH
|
00703
|
AIRP0000001
|
1440
|
1440
|
Rejected
|
09/12/2022
|
|
7035433911
|
A/c Blocked or Frozen
|
|
|
|
102
|
Hukumpeta
|
AP-03-003-015-099/010072
()
|
0203003000NRG23151120223109962
|
16/11/2022
|
matchamma
|
0203003WL0075294
|
matchamma
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7035433910
|
|
matchamma
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-015-099/020031
()
|
0203003000NRG23151120223110192
|
16/11/2022
|
Killo.Simhachalam
|
0203003WL0075307
|
Killo.Simhachalam
|
00703
|
AIRP0000001
|
1441
|
1441
|
Processed
|
09/12/2022
|
|
7035433905
|
|
Killo Simhachalam
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-021-094/20105
()
|
0203003000NRG23151120223113584
|
16/11/2022
|
PANGI SIVAKUMAR
|
0203003WL0075480
|
PANGI SIVAKUMAR
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7035433909
|
|
PANGI SIVAKUMAR
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-027-130/010013
()
|
0203003000NRG23151120223110553
|
16/11/2022
|
Marri.Ramya
|
0203003WL0075320
|
Marri.Ramya
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035433906
|
|
Marri Ramya
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-027-130/010080
()
|
0203003000NRG23151120223110639
|
16/11/2022
|
Marri.Chilakamma
|
0203003WL0075321
|
Marri.Chilakamma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035433908
|
|
Marri Chilakamma
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-027-132/010006
()
|
0203003000NRG23151120223110438
|
16/11/2022
|
Vanagari Sumithra
|
0203003WL0075316
|
Vanagari Sumithra
|
00703
|
AIRP0000001
|
1466
|
1466
|
Processed
|
09/12/2022
|
|
7035433903
|
|
Vanagari Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132980
|
132980
|
|
|
|
|
|
|
|