|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hukumpeta
|
AP-03-003-023-119/010024
()
|
0203003000NRG23280420220379718
|
28/04/2022
|
Kasulamma
|
0203003WL0004956
|
Kasulamma
|
00045
|
BARB0ANAKAP
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424115445
|
|
Kasulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
2
|
Hukumpeta
|
AP-03-003-003-012/010008
()
|
0203003000NRG23280420220371460
|
28/04/2022
|
Ranganadham
|
0203003WL0004776
|
Ranganadham
|
00045
|
BARB0VJHUKU
|
629
|
629
|
Processed
|
21/05/2022
|
|
1424115453
|
|
Ranganadham
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-003-018/010006
()
|
0203003000NRG23280420220371036
|
28/04/2022
|
Maleswarao
|
0203003WL0004758
|
Maleswarao
|
00045
|
BARB0VJHUKU
|
1282
|
1282
|
Processed
|
21/05/2022
|
|
1424115454
|
|
Maleswarao
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-009-068/030002
()
|
0203003000NRG23280420220372552
|
28/04/2022
|
chilakamma
|
0203003WL0004802
|
chilakamma
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
21/05/2022
|
|
1424115446
|
|
chilakamma
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-009-068/030023
()
|
0203003000NRG23280420220372580
|
28/04/2022
|
Chinnayya
|
0203003WL0004802
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1383
|
1383
|
Processed
|
21/05/2022
|
|
1424115447
|
|
Chinnayya
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23280420220371656
|
28/04/2022
|
VANTHALA GOVINDU
|
0203003WL0004781
|
VANTHALA GOVINDU
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424115448
|
|
VANTHALA GOVINDU
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23280420220371657
|
28/04/2022
|
VANTHALA LAKSHMI
|
0203003WL0004781
|
VANTHALA LAKSHMI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115461
|
|
VANTHALA LAKSHMI
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23280420220371664
|
28/04/2022
|
MANDIBA SOMBARI
|
0203003WL0004781
|
MANDIBA SOMBARI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115458
|
|
MANDIBA SOMBARI
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-013-062/020017
()
|
0203003000NRG23280420220371670
|
28/04/2022
|
hyamavathi
|
0203003WL0004781
|
hyamavathi
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115462
|
|
hyamavathi
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-013-062/050033
()
|
0203003000NRG23280420220371702
|
28/04/2022
|
Kondamma
|
0203003WL0004782
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115472
|
|
Kondamma
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23280420220371704
|
28/04/2022
|
BOYINI LAKSHMI
|
0203003WL0004782
|
BOYINI LAKSHMI
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115464
|
|
BOYINI LAKSHMI
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-013-063/010032
()
|
0203003000NRG23280420220371547
|
28/04/2022
|
sitai
|
0203003WL0004778
|
sitai
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115484
|
|
sitai
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-013-063/010061
()
|
0203003000NRG23280420220371592
|
28/04/2022
|
PANGI RANI
|
0203003WL0004778
|
PANGI RANI
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
21/05/2022
|
|
1424115477
|
|
PANGI RANI
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-013-064/010013
()
|
0203003000NRG23280420220371728
|
28/04/2022
|
Kondababu
|
0203003WL0004783
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115455
|
|
Kondababu
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-013-064/040050
()
|
0203003000NRG23280420220374908
|
28/04/2022
|
BANNI
|
0203003WL0004867
|
BANNI
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115473
|
|
BANNI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-014-065/010004
()
|
0203003000NRG23280420220373117
|
28/04/2022
|
JANAKAMMA
|
0203003WL0004819
|
JANAKAMMA
|
00045
|
BARB0VJHUKU
|
920
|
920
|
Processed
|
21/05/2022
|
|
1424115474
|
|
JANAKAMMA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-014-067/010021
()
|
0203003000NRG23280420220377999
|
28/04/2022
|
pradeep
|
0203003WL0004929
|
pradeep
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115449
|
|
pradeep
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-023-117/010055
()
|
0203003000NRG23280420220373674
|
28/04/2022
|
Chantibabu
|
0203003WL0004831
|
Chantibabu
|
00045
|
BARB0VJHUKU
|
1169
|
1169
|
Processed
|
21/05/2022
|
|
1424115457
|
|
Chantibabu
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-024-120/070001
()
|
0203003000NRG23280420220372479
|
28/04/2022
|
GEMMELI BONJUBABU
|
0203003WL0004797
|
GEMMELI BONJUBABU
|
00045
|
BARB0VJHUKU
|
1208
|
1208
|
Processed
|
21/05/2022
|
|
1424115467
|
|
GEMMELI BONJUBABU
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-025-142/020002
()
|
0203003000NRG23280420220371754
|
28/04/2022
|
srinu
|
0203003WL0004784
|
srinu
|
00045
|
BARB0VJHUKU
|
1012
|
1012
|
Processed
|
21/05/2022
|
|
1424115476
|
|
srinu
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-025-142/020007
()
|
0203003000NRG23280420220371765
|
28/04/2022
|
Pandamma
|
0203003WL0004784
|
Pandamma
|
00045
|
BARB0VJHUKU
|
1012
|
1012
|
Processed
|
21/05/2022
|
|
1424115463
|
|
Pandamma
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-025-142/020011
()
|
0203003000NRG23280420220371773
|
28/04/2022
|
venkat
|
0203003WL0004784
|
venkat
|
00045
|
BARB0VJHUKU
|
1012
|
1012
|
Processed
|
21/05/2022
|
|
1424115475
|
|
venkat
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-025-155/010019
()
|
0203003000NRG23280420220374028
|
28/04/2022
|
MALAMMA
|
0203003WL0004842
|
MALAMMA
|
00045
|
BARB0VJHUKU
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115470
|
|
MALAMMA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-025-155/010019
()
|
0203003000NRG23280420220374027
|
28/04/2022
|
panduranganna
|
0203003WL0004842
|
panduranganna
|
00045
|
BARB0VJHUKU
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115469
|
|
panduranganna
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-028-136/040037
()
|
0203003000NRG23280420220374674
|
28/04/2022
|
Matyaraju
|
0203003WL0004858
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115450
|
|
Matyaraju
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-028-138/010060
()
|
0203003000NRG23280420220374514
|
28/04/2022
|
Raviprasad
|
0203003WL0004851
|
Raviprasad
|
00045
|
BARB0VJHUKU
|
708
|
708
|
Processed
|
21/05/2022
|
|
1424115468
|
|
Raviprasad
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-029-140/030022
()
|
0203003000NRG23280420220369831
|
28/04/2022
|
Kasulamma
|
0203003WL0004733
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115471
|
|
Kasulamma
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-031-153/020028
()
|
0203003000NRG23280420220374805
|
28/04/2022
|
Arjun
|
0203003WL0004862
|
Arjun
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424115452
|
|
Arjun
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-031-153/030010
()
|
0203003000NRG23280420220376008
|
28/04/2022
|
padmavathi
|
0203003WL0004885
|
padmavathi
|
00045
|
BARB0VJHUKU
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115460
|
|
padmavathi
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-031-166/010014
()
|
0203003000NRG23280420220375104
|
28/04/2022
|
Komalamma
|
0203003WL0004872
|
Komalamma
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115465
|
|
Komalamma
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-031-166/010023
()
|
0203003000NRG23280420220375111
|
28/04/2022
|
MR RAMANNA KORRA
|
0203003WL0004872
|
MR RAMANNA KORRA
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115459
|
|
MR RAMANNA KORRA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-031-166/010023
()
|
0203003000NRG23280420220375112
|
28/04/2022
|
MRS BHIMALAMMA KORRA
|
0203003WL0004872
|
MRS BHIMALAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115466
|
|
MRS BHIMALAMMA KORRA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-031-166/010025
()
|
0203003000NRG23280420220375116
|
28/04/2022
|
APPALASWAMI
|
0203003WL0004872
|
APPALASWAMI
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115456
|
|
APPALASWAMI
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-031-166/010027
()
|
0203003000NRG23280420220375119
|
28/04/2022
|
ramanna
|
0203003WL0004872
|
ramanna
|
00045
|
BARB0VJHUKU
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115451
|
|
ramanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40106
|
40106
|
|
|
|
|
|
|
|
|
35
|
Hukumpeta
|
AP-03-003-013-062/050035
()
|
0203003000NRG23280420220371705
|
28/04/2022
|
LAKSHMI
|
0203003WL0004782
|
LAKSHMI
|
00415
|
SBIN0002691
|
771
|
771
|
Processed
|
21/05/2022
|
|
1424115479
|
|
MISS KORRA LAKSHMI
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-014-067/010066
()
|
0203003000NRG23280420220377970
|
28/04/2022
|
RANI
|
0203003WL0004928
|
RANI
|
00415
|
SBIN0002691
|
960
|
960
|
Processed
|
21/05/2022
|
|
1424115478
|
|
MISS SONABHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
37
|
Hukumpeta
|
AP-03-003-003-034/010004
()
|
0203003000NRG23280420220371819
|
28/04/2022
|
paavani
|
0203003WL0004787
|
paavani
|
00415
|
SBIN0008828
|
1269
|
1269
|
Processed
|
21/05/2022
|
|
1424115492
|
|
MISS PAVANI KIRASANI
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-003-034/010062
()
|
0203003000NRG23280420220371320
|
28/04/2022
|
rambabu
|
0203003WL0004767
|
rambabu
|
00415
|
SBIN0008828
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424115483
|
|
MR VARABOYINA RAMBABU
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23280420220372583
|
28/04/2022
|
Prasadh
|
0203003WL0004802
|
Prasadh
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
21/05/2022
|
|
1424115480
|
|
MR YADE PRASAD
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23280420220372584
|
28/04/2022
|
pushpalatha
|
0203003WL0004802
|
pushpalatha
|
00415
|
SBIN0008828
|
1383
|
1383
|
Processed
|
21/05/2022
|
|
1424115482
|
|
MISS SEEDARI PUSHPALATHA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-013-062/010050
()
|
0203003000NRG23280420220371651
|
28/04/2022
|
TAMARBHA RAMBABU
|
0203003WL0004781
|
TAMARBHA RAMBABU
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424115493
|
|
MR TAMARBHA RAM BABU
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23280420220371660
|
28/04/2022
|
KORRA BUJJI
|
0203003WL0004781
|
KORRA BUJJI
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115505
|
|
MRS KORRA BUJJI
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23280420220371663
|
28/04/2022
|
SOBHA JALANDAR
|
0203003WL0004781
|
SOBHA JALANDAR
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115498
|
|
MR JALANDHAR SOBHA
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-013-062/050004
()
|
0203003000NRG23280420220371672
|
28/04/2022
|
KORRA DEENA
|
0203003WL0004782
|
KORRA DEENA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
21/05/2022
|
|
1424115504
|
|
MRS KORRA DEENA
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-013-062/050006
()
|
0203003000NRG23280420220371679
|
28/04/2022
|
Trinadh
|
0203003WL0004782
|
Trinadh
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
21/05/2022
|
|
1424115497
|
|
MR KORRA THRINADH
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-013-062/050029
()
|
0203003000NRG23280420220371698
|
28/04/2022
|
KORRA APPLAMMA
|
0203003WL0004782
|
KORRA APPLAMMA
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115503
|
|
MRS KORRA APPALAMMA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-013-062/050030
()
|
0203003000NRG23280420220371699
|
28/04/2022
|
KORRA DEVUDAMMA
|
0203003WL0004782
|
KORRA DEVUDAMMA
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115481
|
|
MRS KORRA DEVUDAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-013-063/010059
()
|
0203003000NRG23280420220371590
|
28/04/2022
|
Gemmali Indu
|
0203003WL0004778
|
Gemmali Indu
|
00415
|
SBIN0008828
|
750
|
750
|
Processed
|
21/05/2022
|
|
1424115506
|
|
MRS GEMMALI INDU
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-013-064/010009
()
|
0203003000NRG23280420220371720
|
28/04/2022
|
MAJJI KALYAN
|
0203003WL0004783
|
MAJJI KALYAN
|
00415
|
SBIN0008828
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424115495
|
|
MR MAJJI KALYAN
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-013-064/010033
()
|
0203003000NRG23280420220371752
|
28/04/2022
|
Jamuna
|
0203003WL0004783
|
Jamuna
|
00415
|
SBIN0008828
|
1285
|
1285
|
Processed
|
21/05/2022
|
|
1424115494
|
|
MRS MAJJI JAMUNA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-013-064/030014
()
|
0203003000NRG23280420220371954
|
28/04/2022
|
DEESARI LAKSHMI
|
0203003WL0004789
|
DEESARI LAKSHMI
|
00415
|
SBIN0008828
|
1285
|
1285
|
Processed
|
21/05/2022
|
|
1424115500
|
|
MS DEESARI LAKSHMI
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-013-064/040046
()
|
0203003000NRG23280420220374904
|
28/04/2022
|
bullamma
|
0203003WL0004867
|
bullamma
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115502
|
|
MISS KILLO BULAMMA
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-013-065/010008
()
|
0203003000NRG23280420220371958
|
28/04/2022
|
BURU SUBHADRA
|
0203003WL0004789
|
BURU SUBHADRA
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115499
|
|
MISS BURU SUBHADRA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-013-065/010050
()
|
0203003000NRG23280420220371979
|
28/04/2022
|
BURU KASULAMMA
|
0203003WL0004789
|
BURU KASULAMMA
|
00415
|
SBIN0008828
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115496
|
|
MS BURU KASULAMMA
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-014-067/010008
()
|
0203003000NRG23280420220377952
|
28/04/2022
|
JHANSI RANI
|
0203003WL0004928
|
JHANSI RANI
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
21/05/2022
|
|
1424115501
|
|
MISS JHANSI RANI GANJAI
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-014-067/010016
()
|
0203003000NRG23280420220378104
|
28/04/2022
|
Nageswarao
|
0203003WL0004931
|
Nageswarao
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
21/05/2022
|
|
1424115490
|
|
MR KONTHELI NAGESWAR RAO
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-014-067/010016
()
|
0203003000NRG23280420220378106
|
28/04/2022
|
PRASANTH KUMAR
|
0203003WL0004931
|
PRASANTH KUMAR
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
21/05/2022
|
|
1424115491
|
|
MR KONTHELI PRASANTH KUMAR
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-023-117/010031
()
|
0203003000NRG23280420220373660
|
28/04/2022
|
BHAVANISANKAR
|
0203003WL0004831
|
BHAVANISANKAR
|
00415
|
SBIN0008828
|
1169
|
1169
|
Processed
|
21/05/2022
|
|
1424115488
|
|
MR PODELI BHAVANI SHANKAR
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-023-117/010063
()
|
0203003000NRG23280420220373685
|
28/04/2022
|
Podeli venkatesh
|
0203003WL0004831
|
Podeli venkatesh
|
00415
|
SBIN0008828
|
1169
|
1169
|
Processed
|
21/05/2022
|
|
1424115489
|
|
MR VENKATESH PODELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28659
|
28659
|
|
|
|
|
|
|
|
|
60
|
Hukumpeta
|
AP-03-003-003-018/010011
()
|
0203003000NRG23280420220371042
|
28/04/2022
|
gundri kirasani
|
0203003WL0004758
|
gundri kirasani
|
00415
|
SBIN0009473
|
1282
|
1282
|
Processed
|
21/05/2022
|
|
1424115543
|
|
MRS KIRASANI GUNDRI
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-003-018/010017
()
|
0203003000NRG23280420220371054
|
28/04/2022
|
SADDU
|
0203003WL0004758
|
SADDU
|
00415
|
SBIN0009473
|
1282
|
1282
|
Processed
|
21/05/2022
|
|
1424115552
|
|
MR BURIDI SADDU
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-003-018/010031
()
|
0203003000NRG23280420220371077
|
28/04/2022
|
appalamma
|
0203003WL0004758
|
appalamma
|
00415
|
SBIN0009473
|
1282
|
1282
|
Rejected
|
21/05/2022
|
|
1424115546
|
No Such Account
|
|
|
|
63
|
Hukumpeta
|
AP-03-003-003-018/010043
()
|
0203003000NRG23280420220371087
|
28/04/2022
|
gopal
|
0203003WL0004758
|
gopal
|
00415
|
SBIN0009473
|
1282
|
1282
|
Processed
|
21/05/2022
|
|
1424115524
|
|
MR KORRA GOPAL
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-003-034/010010
()
|
0203003000NRG23280420220371825
|
28/04/2022
|
RAJENDRAPRASAD
|
0203003WL0004787
|
RAJENDRAPRASAD
|
00415
|
SBIN0009473
|
1269
|
1269
|
Processed
|
21/05/2022
|
|
1424115542
|
|
MR VANTAALA RAJENDRAPRASAD
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-003-034/010023
()
|
0203003000NRG23280420220371840
|
28/04/2022
|
sanjeevarao
|
0203003WL0004787
|
sanjeevarao
|
00415
|
SBIN0009473
|
1269
|
1269
|
Processed
|
21/05/2022
|
|
1424115538
|
|
MR VANTHALASANJEEVARAO SANJEEVARAO
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-003-034/010030
()
|
0203003000NRG23280420220371849
|
28/04/2022
|
RAMAKRISHNA
|
0203003WL0004787
|
RAMAKRISHNA
|
00415
|
SBIN0009473
|
1269
|
1269
|
Processed
|
21/05/2022
|
|
1424115540
|
|
MS GEMMELI RAMAKRISHNA
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-009-068/030026
()
|
0203003000NRG23280420220372590
|
28/04/2022
|
bhanupriya
|
0203003WL0004802
|
bhanupriya
|
00415
|
SBIN0009473
|
1383
|
1383
|
Processed
|
21/05/2022
|
|
1424115555
|
|
MRS BHANUPRIYA KORRA
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-013-062/020007
()
|
0203003000NRG23280420220371662
|
28/04/2022
|
KORRA ESWARAMMA
|
0203003WL0004781
|
KORRA ESWARAMMA
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115513
|
|
MISS ESWARAMMA PANGI
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-013-063/010057
()
|
0203003000NRG23280420220371587
|
28/04/2022
|
pangi
|
0203003WL0004778
|
pangi
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115536
|
|
MR PANGI SIVAJEE
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-014-067/010022
()
|
0203003000NRG23280420220378002
|
28/04/2022
|
KONDABABU
|
0203003WL0004929
|
KONDABABU
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115554
|
|
MR SONABHA KONDABABU
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-014-067/010103
()
|
0203003000NRG23280420220377981
|
28/04/2022
|
ganga bhavani
|
0203003WL0004928
|
ganga bhavani
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
21/05/2022
|
|
1424115541
|
|
MRS GANJAI GANGABHAVANI
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-023-119/010060
()
|
0203003000NRG23280420220379738
|
28/04/2022
|
Sravani
|
0203003WL0004956
|
Sravani
|
00415
|
SBIN0009473
|
998
|
998
|
Processed
|
21/05/2022
|
|
1424115539
|
|
MRS SOBOINI SRAVANI
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-023-121/010007
()
|
0203003000NRG23280420220379999
|
28/04/2022
|
appalamma
|
0203003WL0004959
|
appalamma
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
21/05/2022
|
|
1424115535
|
|
MISS BADNAINI APPALAMMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-023-121/010012
()
|
0203003000NRG23280420220380007
|
28/04/2022
|
rajeswari
|
0203003WL0004959
|
rajeswari
|
00415
|
SBIN0009473
|
1182
|
1182
|
Processed
|
21/05/2022
|
|
1424115520
|
|
MISS JANNI RAJESWARI
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-023-143/010028
()
|
0203003000NRG23280420220370832
|
28/04/2022
|
venkatalakshmi
|
0203003WL0004756
|
venkatalakshmi
|
00415
|
SBIN0009473
|
1172
|
1172
|
Processed
|
21/05/2022
|
|
1424115553
|
|
MS SALEBU VENKATALAXMI
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-023-143/010031
()
|
0203003000NRG23280420220370835
|
28/04/2022
|
srinu
|
0203003WL0004756
|
srinu
|
00415
|
SBIN0009473
|
1172
|
1172
|
Processed
|
21/05/2022
|
|
1424115511
|
|
MR SREENU KARRIBOINA
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-023-144/010001
()
|
0203003000NRG23280420220370126
|
28/04/2022
|
Ramani
|
0203003WL0004743
|
Ramani
|
00415
|
SBIN0009473
|
1192
|
1192
|
Processed
|
21/05/2022
|
|
1424115530
|
|
MRS KORRA RAMANI
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-024-120/010040
()
|
0203003000NRG23280420220371197
|
28/04/2022
|
LOKESHKUMAR
|
0203003WL0004763
|
LOKESHKUMAR
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
21/05/2022
|
|
1424115556
|
|
MR UBBETI LOKESH KUMAR
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-024-120/070003
()
|
0203003000NRG23280420220372484
|
28/04/2022
|
MARRI SITHAMMA
|
0203003WL0004797
|
MARRI SITHAMMA
|
00415
|
SBIN0009473
|
1208
|
1208
|
Processed
|
21/05/2022
|
|
1424115519
|
|
MRS MARRI SITHAMMA
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-024-120/070010
()
|
0203003000NRG23280420220372493
|
28/04/2022
|
Venkatarao
|
0203003WL0004797
|
Venkatarao
|
00415
|
SBIN0009473
|
1208
|
1208
|
Processed
|
21/05/2022
|
|
1424115531
|
|
MR MARRI VENKATARAO
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-025-142/020009
()
|
0203003000NRG23280420220371769
|
28/04/2022
|
apparao
|
0203003WL0004784
|
apparao
|
00415
|
SBIN0009473
|
1012
|
1012
|
Processed
|
21/05/2022
|
|
1424115532
|
|
MR ORABOINA APPARAO
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-025-151/030031
()
|
0203003000NRG23280420220372085
|
28/04/2022
|
matyalingam
|
0203003WL0004790
|
matyalingam
|
00415
|
SBIN0009473
|
1503
|
1503
|
Processed
|
21/05/2022
|
|
1424115515
|
|
MR VARABOINI MATHSYALINGA
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-025-155/010003
()
|
0203003000NRG23280420220374008
|
28/04/2022
|
YASU
|
0203003WL0004842
|
YASU
|
00415
|
SBIN0009473
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115534
|
|
MR VANTHALA YESU
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-028-136/030001
()
|
0203003000NRG23280420220374556
|
28/04/2022
|
CHAITANYA KISHOR
|
0203003WL0004855
|
CHAITANYA KISHOR
|
00415
|
SBIN0009473
|
722
|
722
|
Processed
|
21/05/2022
|
|
1424115522
|
|
MR CHAITNYAKSIHOR SARASANG
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-028-136/030041
()
|
0203003000NRG23280420220374648
|
28/04/2022
|
ramakrishna raju
|
0203003WL0004857
|
ramakrishna raju
|
00415
|
SBIN0009473
|
481
|
481
|
Processed
|
21/05/2022
|
|
1424115521
|
|
MR BAKURU RAMAKRISHNARAJU
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-028-136/030065
()
|
0203003000NRG23280420220374591
|
28/04/2022
|
RAMAKUMARI
|
0203003WL0004855
|
RAMAKUMARI
|
00415
|
SBIN0009473
|
722
|
722
|
Processed
|
21/05/2022
|
|
1424115514
|
|
MRS GUNTI RAMAKUMARI
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-028-136/040015
()
|
0203003000NRG23280420220374658
|
28/04/2022
|
Subhadramma
|
0203003WL0004858
|
Subhadramma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115518
|
|
MISS BAKURU SUBHADRAMMA
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-028-136/040042
()
|
0203003000NRG23280420220374681
|
28/04/2022
|
Nagaraju
|
0203003WL0004858
|
Nagaraju
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115510
|
|
MR BAKURU NAGARAJU
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-028-136/040044
()
|
0203003000NRG23280420220374707
|
28/04/2022
|
Maveswara Majji
|
0203003WL0004859
|
Maveswara Majji
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
21/05/2022
|
|
1424115512
|
|
MR VENGADA MAHESWARA MAJJI
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23280420220374708
|
28/04/2022
|
Bujji Gopalaraju
|
0203003WL0004859
|
Bujji Gopalaraju
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
21/05/2022
|
|
1424115509
|
|
MR BAKURU BUJJI GOPALARAJU
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23280420220374710
|
28/04/2022
|
NAGAMALLESWARARAJU
|
0203003WL0004859
|
NAGAMALLESWARARAJU
|
00415
|
SBIN0009473
|
240
|
240
|
Processed
|
21/05/2022
|
|
1424115529
|
|
MR BAKURU NAGAMALLESWARARAJU
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-028-136/040057
()
|
0203003000NRG23280420220374685
|
28/04/2022
|
Prabhakar Raju
|
0203003WL0004858
|
Prabhakar Raju
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424115545
|
|
MR BAKURU PRABHAKAR RAJU
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-028-138/010091
()
|
0203003000NRG23280420220374534
|
28/04/2022
|
CHINNALAMMA
|
0203003WL0004851
|
CHINNALAMMA
|
00415
|
SBIN0009473
|
708
|
708
|
Processed
|
21/05/2022
|
|
1424115551
|
|
MRS GEMMELI CHINNALAMMA
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-028-138/010092
()
|
0203003000NRG23280420220374536
|
28/04/2022
|
VARALAKSHMI
|
0203003WL0004851
|
VARALAKSHMI
|
00415
|
SBIN0009473
|
708
|
708
|
Processed
|
21/05/2022
|
|
1424115550
|
|
MR KINCHEYI VARALAXMI
|
()
|
|
95
|
Hukumpeta
|
AP-03-003-029-139/010043
()
|
0203003000NRG23280420220369781
|
28/04/2022
|
Modhakondalraaju
|
0203003WL0004731
|
Modhakondalraaju
|
00415
|
SBIN0009473
|
1446
|
1446
|
Processed
|
21/05/2022
|
|
1424115507
|
|
MR BAKURU MODAKONDARAJU
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-031-153/010046
()
|
0203003000NRG23280420220375987
|
28/04/2022
|
chinnakondamma
|
0203003WL0004885
|
chinnakondamma
|
00415
|
SBIN0009473
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115547
|
|
MRS MAJJI KONDAMMA
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-031-153/010046
()
|
0203003000NRG23280420220375989
|
28/04/2022
|
varalaxmi
|
0203003WL0004885
|
varalaxmi
|
00415
|
SBIN0009473
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115537
|
|
MR MAJJI VARALAXMI
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-031-153/020003
()
|
0203003000NRG23280420220374912
|
28/04/2022
|
CHILAKAMMA
|
0203003WL0004868
|
CHILAKAMMA
|
00415
|
SBIN0009473
|
1474
|
1474
|
Processed
|
21/05/2022
|
|
1424115516
|
|
MR PANGI CHILAKAMMA
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-031-153/020025
()
|
0203003000NRG23280420220374933
|
28/04/2022
|
MALLESWARA RAO
|
0203003WL0004868
|
MALLESWARA RAO
|
00415
|
SBIN0009473
|
1474
|
1474
|
Processed
|
21/05/2022
|
|
1424115523
|
|
MR SEEDARI MALLESWARARAO
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-031-153/020035
()
|
0203003000NRG23280420220374936
|
28/04/2022
|
Lakshmi
|
0203003WL0004868
|
Lakshmi
|
00415
|
SBIN0009473
|
1474
|
1474
|
Processed
|
21/05/2022
|
|
1424115508
|
|
MRS SEEDARI LAXMI
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-031-153/020055
()
|
0203003000NRG23280420220374832
|
28/04/2022
|
rajesh
|
0203003WL0004862
|
rajesh
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424115544
|
|
MR SEEDARI RAJESH
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-031-153/030002
()
|
0203003000NRG23280420220375996
|
28/04/2022
|
Chinnayya
|
0203003WL0004885
|
Chinnayya
|
00415
|
SBIN0009473
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115549
|
|
MR SARE CHINNAYYA
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-031-153/030008
()
|
0203003000NRG23280420220376005
|
28/04/2022
|
Ashokkumar
|
0203003WL0004885
|
Ashokkumar
|
00415
|
SBIN0009473
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115526
|
|
MR SARE APPARAO
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-031-153/030009
()
|
0203003000NRG23280420220376006
|
28/04/2022
|
appalamma
|
0203003WL0004885
|
appalamma
|
00415
|
SBIN0009473
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115548
|
|
MR MAJJI APPALAMMA
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-031-166/010009
()
|
0203003000NRG23280420220375094
|
28/04/2022
|
APPANNA
|
0203003WL0004872
|
APPANNA
|
00415
|
SBIN0009473
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115528
|
|
MR KORRA APPANNA
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-031-166/010009
()
|
0203003000NRG23280420220375093
|
28/04/2022
|
KORRA BALANNA
|
0203003WL0004872
|
KORRA BALANNA
|
00415
|
SBIN0009473
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115527
|
|
MR KORRA BALANNA
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-031-166/010028
()
|
0203003000NRG23280420220375120
|
28/04/2022
|
matyaraju
|
0203003WL0004872
|
matyaraju
|
00415
|
SBIN0009473
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115525
|
|
MR PANGI MATHYARAJU
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-031-166/010030
()
|
0203003000NRG23280420220375122
|
28/04/2022
|
mahesh babu
|
0203003WL0004872
|
mahesh babu
|
00415
|
SBIN0009473
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115533
|
|
MR MAJJI MAHESHBABU
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-032-157/020033
()
|
0203003000NRG23270420220365594
|
28/04/2022
|
Appanna
|
0203003WL0004662
|
Appanna
|
00415
|
SBIN0009473
|
482
|
482
|
Processed
|
21/05/2022
|
|
1424115517
|
|
MR KORRA APPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55613
|
55613
|
|
|
|
|
|
|
|
|
110
|
Hukumpeta
|
AP-03-003-003-034/010042
()
|
0203003000NRG23280420220371294
|
28/04/2022
|
SREEKANTH
|
0203003WL0004767
|
SREEKANTH
|
00415
|
SBIN0009476
|
424
|
424
|
Processed
|
21/05/2022
|
|
1424115557
|
|
MR KAKARI SRIKANTH
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-003-034/010044
()
|
0203003000NRG23280420220371297
|
28/04/2022
|
ravikumar
|
0203003WL0004767
|
ravikumar
|
00415
|
SBIN0009476
|
1272
|
1272
|
Processed
|
21/05/2022
|
|
1424115558
|
|
MR KIRASANI RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
112
|
Hukumpeta
|
AP-03-003-003-034/010049
()
|
0203003000NRG23280420220371302
|
28/04/2022
|
Rambabu
|
0203003WL0004767
|
Rambabu
|
00415
|
SBIN0021892
|
1272
|
1272
|
Processed
|
21/05/2022
|
|
1424115560
|
|
MR GEMMELI BHEEMANNA
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-024-120/070004
()
|
0203003000NRG23280420220372487
|
28/04/2022
|
LACHAMMA
|
0203003WL0004797
|
LACHAMMA
|
00415
|
SBIN0021892
|
1208
|
1208
|
Processed
|
21/05/2022
|
|
1424115559
|
|
MRS LACHAMMA VANTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
114
|
Hukumpeta
|
AP-03-003-009-068/030013
()
|
0203003000NRG23280420220372567
|
28/04/2022
|
simhachalam
|
0203003WL0004802
|
simhachalam
|
00468
|
UBIN0532924
|
1383
|
1383
|
Rejected
|
21/05/2022
|
|
1424115566
|
Account closed
|
|
|
|
115
|
Hukumpeta
|
AP-03-003-025-155/010006
()
|
0203003000NRG23280420220374013
|
28/04/2022
|
Apparao
|
0203003WL0004842
|
Apparao
|
00468
|
UBIN0532924
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115563
|
|
Apparao
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-025-155/010017
()
|
0203003000NRG23280420220374023
|
28/04/2022
|
Nagesh
|
0203003WL0004842
|
Nagesh
|
00468
|
UBIN0532924
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115565
|
|
Nagesh
|
()
|
|
117
|
Hukumpeta
|
AP-03-003-025-155/010018
()
|
0203003000NRG23280420220374025
|
28/04/2022
|
Eswararao
|
0203003WL0004842
|
Eswararao
|
00468
|
UBIN0532924
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115564
|
|
Eswararao
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-028-136/030010
()
|
0203003000NRG23280420220374560
|
28/04/2022
|
SURYANARAYANA
|
0203003WL0004855
|
SURYANARAYANA
|
00468
|
UBIN0532924
|
722
|
722
|
Processed
|
21/05/2022
|
|
1424115561
|
|
SURYANARAYANA
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-029-140/010034
()
|
0203003000NRG23280420220369910
|
28/04/2022
|
Simhachalam
|
0203003WL0004736
|
Simhachalam
|
00468
|
UBIN0532924
|
1444
|
1444
|
Processed
|
21/05/2022
|
|
1424115562
|
|
Simhachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7389
|
7389
|
|
|
|
|
|
|
|
|
120
|
Hukumpeta
|
AP-03-003-028-136/030035
()
|
0203003000NRG23280420220374639
|
28/04/2022
|
RAJA SEKAR RAJU
|
0203003WL0004857
|
RAJA SEKAR RAJU
|
00468
|
UBIN0823767
|
481
|
481
|
Processed
|
21/05/2022
|
|
1424115568
|
|
RAJA SEKAR RAJU
|
()
|
|
121
|
Hukumpeta
|
AP-03-003-028-136/030078
()
|
0203003000NRG23280420220374652
|
28/04/2022
|
maheshwari
|
0203003WL0004857
|
maheshwari
|
00468
|
UBIN0823767
|
481
|
481
|
Processed
|
21/05/2022
|
|
1424115569
|
|
maheshwari
|
()
|
|
122
|
Hukumpeta
|
AP-03-003-028-136/030079
()
|
0203003000NRG23280420220374599
|
28/04/2022
|
Anil Kumar
|
0203003WL0004855
|
Anil Kumar
|
00468
|
UBIN0823767
|
1444
|
1444
|
Processed
|
21/05/2022
|
|
1424115567
|
|
Anil Kumar
|
()
|
|
123
|
Hukumpeta
|
AP-03-003-031-153/010054
()
|
0203003000NRG23280420220375993
|
28/04/2022
|
dhanalakshmi
|
0203003WL0004885
|
dhanalakshmi
|
00468
|
UBIN0823767
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115570
|
|
dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
124
|
Hukumpeta
|
AP-03-003-031-153/020055
()
|
0203003000NRG23280420220374833
|
28/04/2022
|
tulasi
|
0203003WL0004862
|
tulasi
|
00684
|
APGV0003302
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424115443
|
|
tulasi
|
()
|
|
125
|
Hukumpeta
|
AP-03-003-031-166/010014
()
|
0203003000NRG23280420220375106
|
28/04/2022
|
appalamma
|
0203003WL0004872
|
appalamma
|
00684
|
APGV0003302
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115444
|
|
appalamma
|
()
|
|
126
|
Hukumpeta
|
AP-03-003-031-166/010025
()
|
0203003000NRG23280420220375117
|
28/04/2022
|
subhadra
|
0203003WL0004872
|
subhadra
|
00684
|
APGV0003302
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115442
|
|
subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
127
|
Hukumpeta
|
AP-03-003-003-012/010047
()
|
0203003000NRG23280420220371479
|
28/04/2022
|
mohan
|
0203003WL0004776
|
mohan
|
00703
|
AIRP0000001
|
629
|
629
|
Processed
|
21/05/2022
|
|
1424115425
|
|
mohan
|
()
|
|
128
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23280420220371659
|
28/04/2022
|
KORRA SATYARAO
|
0203003WL0004781
|
KORRA SATYARAO
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
21/05/2022
|
|
1424115438
|
A/c Blocked or Frozen
|
|
|
|
129
|
Hukumpeta
|
AP-03-003-013-062/020012
()
|
0203003000NRG23280420220371666
|
28/04/2022
|
SRAVANTHI
|
0203003WL0004781
|
SRAVANTHI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115440
|
|
SRAVANTHI
|
()
|
|
130
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23280420220371703
|
28/04/2022
|
BHEEMANNA
|
0203003WL0004782
|
BHEEMANNA
|
00703
|
AIRP0000001
|
1542
|
1542
|
Rejected
|
21/05/2022
|
|
1424115433
|
A/c Blocked or Frozen
|
|
|
|
131
|
Hukumpeta
|
AP-03-003-013-063/010056
()
|
0203003000NRG23280420220371586
|
28/04/2022
|
RAMESH
|
0203003WL0004778
|
RAMESH
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115487
|
|
RAMESH
|
()
|
|
132
|
Hukumpeta
|
AP-03-003-013-063/010058
()
|
0203003000NRG23280420220371589
|
28/04/2022
|
Buchamma
|
0203003WL0004778
|
Buchamma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115436
|
|
Buchamma
|
()
|
|
133
|
Hukumpeta
|
AP-03-003-013-063/010058
()
|
0203003000NRG23280420220371588
|
28/04/2022
|
mallesh
|
0203003WL0004778
|
mallesh
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115485
|
|
mallesh
|
()
|
|
134
|
Hukumpeta
|
AP-03-003-013-063/010060
()
|
0203003000NRG23280420220371591
|
28/04/2022
|
LAXMAN
|
0203003WL0004778
|
LAXMAN
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
21/05/2022
|
|
1424115439
|
|
LAXMAN
|
()
|
|
135
|
Hukumpeta
|
AP-03-003-013-064/040006
()
|
0203003000NRG23280420220374872
|
28/04/2022
|
Neelamma
|
0203003WL0004867
|
Neelamma
|
00703
|
AIRP0000001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424115437
|
|
Neelamma
|
()
|
|
136
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23280420220380025
|
28/04/2022
|
Eswarao
|
0203003WL0004959
|
Eswarao
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
21/05/2022
|
|
1424115424
|
|
Eswarao
|
()
|
|
137
|
Hukumpeta
|
AP-03-003-024-120/010048
()
|
0203003000NRG23280420220371268
|
28/04/2022
|
PANGI SAKUNTHALA
|
0203003WL0004766
|
PANGI SAKUNTHALA
|
00703
|
AIRP0000001
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424115429
|
|
PANGI SAKUNTHALA
|
()
|
|
138
|
Hukumpeta
|
AP-03-003-025-155/010014
()
|
0203003000NRG23280420220374022
|
28/04/2022
|
SHILO
|
0203003WL0004842
|
SHILO
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115423
|
|
SHILO
|
()
|
|
139
|
Hukumpeta
|
AP-03-003-025-155/010017
()
|
0203003000NRG23280420220374024
|
28/04/2022
|
Vaisali
|
0203003WL0004842
|
Vaisali
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115427
|
|
Vaisali
|
()
|
|
140
|
Hukumpeta
|
AP-03-003-025-155/010018
()
|
0203003000NRG23280420220374026
|
28/04/2022
|
lakshmi
|
0203003WL0004842
|
lakshmi
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115486
|
|
lakshmi
|
()
|
|
141
|
Hukumpeta
|
AP-03-003-025-155/010020
()
|
0203003000NRG23280420220374029
|
28/04/2022
|
SANTHI
|
0203003WL0004842
|
SANTHI
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
21/05/2022
|
|
1424115435
|
|
SANTHI
|
()
|
|
142
|
Hukumpeta
|
AP-03-003-031-153/010036
()
|
0203003000NRG23280420220375984
|
28/04/2022
|
sowjanya
|
0203003WL0004885
|
sowjanya
|
00703
|
AIRP0000001
|
1461
|
1461
|
Processed
|
21/05/2022
|
|
1424115426
|
|
sowjanya
|
()
|
|
143
|
Hukumpeta
|
AP-03-003-031-153/020057
()
|
0203003000NRG23280420220374836
|
28/04/2022
|
GEETHA
|
0203003WL0004862
|
GEETHA
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424115434
|
|
GEETHA
|
()
|
|
144
|
Hukumpeta
|
AP-03-003-031-166/010004
()
|
0203003000NRG23280420220375089
|
28/04/2022
|
ramanna
|
0203003WL0004872
|
ramanna
|
00703
|
AIRP0000001
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115430
|
|
ramanna
|
()
|
|
145
|
Hukumpeta
|
AP-03-003-031-166/010026
()
|
0203003000NRG23280420220375118
|
28/04/2022
|
nageswararao
|
0203003WL0004872
|
nageswararao
|
00703
|
AIRP0000001
|
1464
|
1464
|
Processed
|
21/05/2022
|
|
1424115431
|
|
nageswararao
|
()
|
|
146
|
Hukumpeta
|
AP-03-003-032-158/010036
()
|
0203003000NRG23280420220371627
|
28/04/2022
|
Balammi
|
0203003WL0004780
|
Balammi
|
00703
|
AIRP0000001
|
1473
|
1473
|
Processed
|
21/05/2022
|
|
1424115432
|
|
Balammi
|
()
|
|
147
|
Hukumpeta
|
AP-03-003-032-158/010038
()
|
0203003000NRG23280420220371630
|
28/04/2022
|
Chinnammi
|
0203003WL0004780
|
Chinnammi
|
00703
|
AIRP0000001
|
1473
|
1473
|
Processed
|
21/05/2022
|
|
1424115428
|
|
Chinnammi
|
()
|
|
148
|
Hukumpeta
|
AP-03-003-032-158/010049
()
|
0203003000NRG23280420220371642
|
28/04/2022
|
KONDABABU
|
0203003WL0004780
|
KONDABABU
|
00703
|
AIRP0000001
|
1473
|
1473
|
Processed
|
21/05/2022
|
|
1424115441
|
|
KONDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28641
|
28641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175578
|
175578
|
|
|
|
|
|
|
|