|
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-03-003-001-002/010018
()
|
0203003000NRG23040720222665845
|
04/07/2022
|
Sopai
|
0203003WL0035311
|
Sopai
|
00045
|
BARB0VJHUKU
|
286
|
286
|
Processed
|
29/07/2022
|
|
3408258110
|
|
Sopai
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-001-002/010022
()
|
0203003000NRG23040720222665850
|
04/07/2022
|
Bheemanna
|
0203003WL0035311
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
286
|
286
|
Processed
|
29/07/2022
|
|
3408258035
|
|
Bheemanna
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-001-002/010022
()
|
0203003000NRG23040720222665851
|
04/07/2022
|
TEKKAYE KORRA
|
0203003WL0035311
|
TEKKAYE KORRA
|
00045
|
BARB0VJHUKU
|
286
|
286
|
Processed
|
29/07/2022
|
|
3408258065
|
|
TEKKAYE KORRA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-001-002/010026
()
|
0203003000NRG23040720222665854
|
04/07/2022
|
Kanthamma
|
0203003WL0035311
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
286
|
286
|
Processed
|
29/07/2022
|
|
3408258036
|
|
Kanthamma
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-001-004/020009
()
|
0203003000NRG23040720222666196
|
04/07/2022
|
Kalavathi Killo
|
0203003WL0035323
|
Kalavathi Killo
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258070
|
|
Kalavathi Killo
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-001-006/010001
()
|
0203003000NRG23040720222666198
|
04/07/2022
|
Routanna
|
0203003WL0035323
|
Routanna
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408257988
|
|
Routanna
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-001-006/010035
()
|
0203003000NRG23040720222667158
|
04/07/2022
|
balanna
|
0203003WL0035342
|
balanna
|
00045
|
BARB0VJHUKU
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3408258115
|
|
balanna
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-001-007/010021
()
|
0203003000NRG23040720222666777
|
04/07/2022
|
PANGI VIJAYASNTHI
|
0203003WL0035337
|
PANGI VIJAYASNTHI
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258166
|
|
PANGI VIJAYASNTHI
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-001-007/010062
()
|
0203003000NRG23040720222666839
|
04/07/2022
|
SEEDARI SWAPNA
|
0203003WL0035337
|
SEEDARI SWAPNA
|
00045
|
BARB0VJHUKU
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258019
|
|
SEEDARI SWAPNA
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-001-007/010090
()
|
0203003000NRG23040720222666874
|
04/07/2022
|
Pangi Amaji
|
0203003WL0035337
|
Pangi Amaji
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258172
|
|
Pangi Amaji
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-001-009/010002
()
|
0203003000NRG23040720222667405
|
04/07/2022
|
Lakshmayya
|
0203003WL0035347
|
Lakshmayya
|
00045
|
BARB0VJHUKU
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258051
|
|
Lakshmayya
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-001-009/010032
()
|
0203003000NRG23040720222667445
|
04/07/2022
|
Bojjanna
|
0203003WL0035347
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258053
|
|
Bojjanna
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-001-009/010041
()
|
0203003000NRG23040720222667456
|
04/07/2022
|
Nageswararao
|
0203003WL0035347
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258052
|
|
Nageswararao
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-001-009/010123
()
|
0203003000NRG23040720222667470
|
04/07/2022
|
kesamma
|
0203003WL0035347
|
kesamma
|
00045
|
BARB0VJHUKU
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258067
|
|
kesamma
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-001-009/010146
()
|
0203003000NRG23040720222667498
|
04/07/2022
|
DEVANNA PANGI
|
0203003WL0035347
|
DEVANNA PANGI
|
00045
|
BARB0VJHUKU
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258014
|
|
DEVANNA PANGI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-001-009/030009
()
|
0203003000NRG23040720222666481
|
04/07/2022
|
PANGI VIJETHA
|
0203003WL0035329
|
PANGI VIJETHA
|
00045
|
BARB0VJHUKU
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408258112
|
|
PANGI VIJETHA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-001-009/030015
()
|
0203003000NRG23040720222666492
|
04/07/2022
|
Marri Seetha
|
0203003WL0035329
|
Marri Seetha
|
00045
|
BARB0VJHUKU
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408258120
|
|
Marri Seetha
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-002-019/010031
()
|
0203003000NRG23040720222663213
|
04/07/2022
|
VEERAMMA SIRAGAM
|
0203003WL0035241
|
VEERAMMA SIRAGAM
|
00045
|
BARB0VJHUKU
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258061
|
|
VEERAMMA SIRAGAM
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-002-019/010059
()
|
0203003000NRG23040720222663229
|
04/07/2022
|
RATNA KUMARI TAMARLA
|
0203003WL0035241
|
RATNA KUMARI TAMARLA
|
00045
|
BARB0VJHUKU
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258158
|
|
RATNA KUMARI TAMARLA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-002-019/010088
()
|
0203003000NRG23040720222665132
|
04/07/2022
|
VECHANGI SATYANARAYANA
|
0203003WL0035287
|
VECHANGI SATYANARAYANA
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258160
|
|
VECHANGI SATYANARAYANA
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-002-019/010179
()
|
0203003000NRG23040720222663290
|
04/07/2022
|
Musiri bhavanisankhar
|
0203003WL0035241
|
Musiri bhavanisankhar
|
00045
|
BARB0VJHUKU
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258030
|
|
Musiri bhavanisankhar
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-002-020/010040
()
|
0203003000NRG23040720222660952
|
04/07/2022
|
Kameswarao
|
0203003WL0035185
|
Kameswarao
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258096
|
|
Kameswarao
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-002-020/010040
()
|
0203003000NRG23040720222660953
|
04/07/2022
|
Lavanya
|
0203003WL0035185
|
Lavanya
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258031
|
|
Lavanya
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-002-020/010049
()
|
0203003000NRG23040720222660925
|
04/07/2022
|
LAKE SAI KRISHNA
|
0203003WL0035184
|
LAKE SAI KRISHNA
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258066
|
|
LAKE SAI KRISHNA
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-002-020/020006
()
|
0203003000NRG23040720222659810
|
04/07/2022
|
Gemmeli kavitha
|
0203003WL0035150
|
Gemmeli kavitha
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
29/07/2022
|
|
3408258123
|
|
Gemmeli kavitha
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-002-020/020026
()
|
0203003000NRG23040720222659822
|
04/07/2022
|
KAKARI APPARAO
|
0203003WL0035150
|
KAKARI APPARAO
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258056
|
|
KAKARI APPARAO
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-002-020/020028
()
|
0203003000NRG23040720222660932
|
04/07/2022
|
Kondababu
|
0203003WL0035184
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258041
|
|
Kondababu
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-002-020/020053
()
|
0203003000NRG23040720222659851
|
04/07/2022
|
ANJITHA
|
0203003WL0035150
|
ANJITHA
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258121
|
|
ANJITHA
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-002-020/020054
()
|
0203003000NRG23040720222659852
|
04/07/2022
|
MALLESWARA RAO
|
0203003WL0035150
|
MALLESWARA RAO
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258050
|
|
MALLESWARA RAO
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-002-020/050017
()
|
0203003000NRG23040720222660289
|
04/07/2022
|
Rambabu
|
0203003WL0035174
|
Rambabu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258047
|
|
Rambabu
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-002-020/050018
()
|
0203003000NRG23040720222660292
|
04/07/2022
|
KAKARI VARHALAMMA
|
0203003WL0035174
|
KAKARI VARHALAMMA
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258048
|
|
KAKARI VARHALAMMA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-002-020/050018
()
|
0203003000NRG23040720222660291
|
04/07/2022
|
Kondababu
|
0203003WL0035174
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258046
|
|
Kondababu
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-002-020/050025
()
|
0203003000NRG23040720222660301
|
04/07/2022
|
rambabu
|
0203003WL0035174
|
rambabu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258054
|
|
rambabu
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-005-021/010018
()
|
0203003000NRG23040720222663597
|
04/07/2022
|
CHINNARI
|
0203003WL0035249
|
CHINNARI
|
00045
|
BARB0VJHUKU
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408258038
|
|
CHINNARI
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-005-021/010070
()
|
0203003000NRG23040720222663900
|
04/07/2022
|
Murthi
|
0203003WL0035255
|
Murthi
|
00045
|
BARB0VJHUKU
|
900
|
900
|
Processed
|
29/07/2022
|
|
3408258032
|
|
Murthi
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-005-021/020026
()
|
0203003000NRG23040720222664521
|
04/07/2022
|
KANYAKUMARI
|
0203003WL0035271
|
KANYAKUMARI
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258098
|
|
KANYAKUMARI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-005-021/030037
()
|
0203003000NRG23040720222664529
|
04/07/2022
|
VASANTHA
|
0203003WL0035271
|
VASANTHA
|
00045
|
BARB0VJHUKU
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408258099
|
|
VASANTHA
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-005-021/30057
()
|
0203003000NRG23040720222664591
|
04/07/2022
|
SURRA DIVYA
|
0203003WL0035273
|
SURRA DIVYA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408258049
|
|
SURRA DIVYA
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-005-022/010056
()
|
0203003000NRG23040720222664152
|
04/07/2022
|
Simhachalam
|
0203003WL0035259
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258018
|
|
Simhachalam
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-005-022/020030
()
|
0203003000NRG23040720222664434
|
04/07/2022
|
Apparao
|
0203003WL0035267
|
Apparao
|
00045
|
BARB0VJHUKU
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408258017
|
|
Apparao
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-005-023/010009
()
|
0203003000NRG23040720222663907
|
04/07/2022
|
KUMARI. korra
|
0203003WL0035256
|
KUMARI. korra
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258015
|
|
KUMARI korra
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-005-023/010019
()
|
0203003000NRG23040720222663774
|
04/07/2022
|
Ravikumar
|
0203003WL0035252
|
Ravikumar
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258024
|
|
Ravikumar
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-005-023/010030
()
|
0203003000NRG23040720222664874
|
04/07/2022
|
Nageswararao killo
|
0203003WL0035281
|
Nageswararao killo
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258039
|
|
Nageswararao killo
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-005-023/010037
()
|
0203003000NRG23040720222664879
|
04/07/2022
|
Ajith
|
0203003WL0035281
|
Ajith
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258071
|
|
Ajith
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-005-023/010062
()
|
0203003000NRG23040720222663935
|
04/07/2022
|
Matyaraju
|
0203003WL0035256
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258023
|
|
Matyaraju
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23040720222663797
|
04/07/2022
|
Chilakamma
|
0203003WL0035252
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258028
|
|
Chilakamma
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-005-023/010101
()
|
0203003000NRG23040720222664910
|
04/07/2022
|
SIDARI ANNAJI
|
0203003WL0035281
|
SIDARI ANNAJI
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258148
|
|
SIDARI ANNAJI
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-005-023/010108
()
|
0203003000NRG23040720222663968
|
04/07/2022
|
MARRI MAHESWARI
|
0203003WL0035256
|
MARRI MAHESWARI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258057
|
|
MARRI MAHESWARI
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-005-023/010113
()
|
0203003000NRG23040720222664316
|
04/07/2022
|
GEMMELI RASULI
|
0203003WL0035264
|
GEMMELI RASULI
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258147
|
|
GEMMELI RASULI
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-005-023/010140
()
|
0203003000NRG23040720222664923
|
04/07/2022
|
VANTHALA SUJATHA
|
0203003WL0035281
|
VANTHALA SUJATHA
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258170
|
|
VANTHALA SUJATHA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-005-023/020025
()
|
0203003000NRG23040720222664387
|
04/07/2022
|
Kujjanna
|
0203003WL0035266
|
Kujjanna
|
00045
|
BARB0VJHUKU
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258037
|
|
Kujjanna
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-005-023/020045
()
|
0203003000NRG23040720222664405
|
04/07/2022
|
KORRA NANDHINI
|
0203003WL0035266
|
KORRA NANDHINI
|
00045
|
BARB0VJHUKU
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258135
|
|
KORRA NANDHINI
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-005-023/10149
()
|
0203003000NRG23040720222664335
|
04/07/2022
|
Gemeli.suneetha
|
0203003WL0035264
|
Gemeli.suneetha
|
00045
|
BARB0VJHUKU
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258167
|
|
Gemeli suneetha
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-005-023/10152
()
|
0203003000NRG23040720222664927
|
04/07/2022
|
KORRA BHUVANESH
|
0203003WL0035281
|
KORRA BHUVANESH
|
00045
|
BARB0VJHUKU
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258164
|
|
KORRA BHUVANESH
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-005-023/10154
()
|
0203003000NRG23040720222663993
|
04/07/2022
|
PANGI SUNEEL
|
0203003WL0035256
|
PANGI SUNEEL
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258163
|
|
PANGI SUNEEL
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-005-023/10155
()
|
0203003000NRG23040720222663994
|
04/07/2022
|
MARRI BOYAJ
|
0203003WL0035256
|
MARRI BOYAJ
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258063
|
|
MARRI BOYAJ
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-006-024/010010
()
|
0203003000NRG23040720222661972
|
04/07/2022
|
GEMMLI SUJATHA
|
0203003WL0035209
|
GEMMLI SUJATHA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258136
|
|
GEMMLI SUJATHA
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-006-024/010014
()
|
0203003000NRG23040720222662180
|
04/07/2022
|
Chellamma
|
0203003WL0035215
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258116
|
|
Chellamma
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-006-024/010032
()
|
0203003000NRG23040720222661985
|
04/07/2022
|
Kanthamma
|
0203003WL0035209
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258055
|
|
Kanthamma
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-006-024/010047
()
|
0203003000NRG23040720222662083
|
04/07/2022
|
venkataBabu
|
0203003WL0035212
|
venkataBabu
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258106
|
|
venkataBabu
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-006-024/010068
()
|
0203003000NRG23040720222662193
|
04/07/2022
|
Mahalakshmi
|
0203003WL0035215
|
Mahalakshmi
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408257987
|
|
Mahalakshmi
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-006-024/010078
()
|
0203003000NRG23040720222662195
|
04/07/2022
|
Rajamma
|
0203003WL0035215
|
Rajamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258002
|
|
Rajamma
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-006-024/010083
()
|
0203003000NRG23040720222662008
|
04/07/2022
|
GEMMELI RADHA
|
0203003WL0035209
|
GEMMELI RADHA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258118
|
|
GEMMELI RADHA
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-006-025/010063
()
|
0203003000NRG23040720222662129
|
04/07/2022
|
RAJESWARI
|
0203003WL0035213
|
RAJESWARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258021
|
|
RAJESWARI
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-006-025/010064
()
|
0203003000NRG23040720222662130
|
04/07/2022
|
LINGAMMA
|
0203003WL0035213
|
LINGAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258027
|
|
LINGAMMA
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-006-025/010081
()
|
0203003000NRG23040720222662136
|
04/07/2022
|
JOSHEPH
|
0203003WL0035213
|
JOSHEPH
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258013
|
|
JOSHEPH
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-006-025/010088
()
|
0203003000NRG23040720222662140
|
04/07/2022
|
KEMDASU
|
0203003WL0035213
|
KEMDASU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258072
|
|
KEMDASU
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-006-025/010092
()
|
0203003000NRG23040720222662144
|
04/07/2022
|
RAMBABU
|
0203003WL0035213
|
RAMBABU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258022
|
|
RAMBABU
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-006-027/010001
()
|
0203003000NRG23040720222662035
|
04/07/2022
|
Rupavathi
|
0203003WL0035211
|
Rupavathi
|
00045
|
BARB0VJHUKU
|
1262
|
1262
|
Processed
|
29/07/2022
|
|
3408258077
|
|
Rupavathi
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-006-027/010034
()
|
0203003000NRG23040720222662044
|
04/07/2022
|
Sesadri naidu
|
0203003WL0035211
|
Sesadri naidu
|
00045
|
BARB0VJHUKU
|
1262
|
1262
|
Processed
|
29/07/2022
|
|
3408258171
|
|
Sesadri naidu
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-006-027/010136
()
|
0203003000NRG23040720222662057
|
04/07/2022
|
SIVASANKAR
|
0203003WL0035211
|
SIVASANKAR
|
00045
|
BARB0VJHUKU
|
1262
|
1262
|
Processed
|
29/07/2022
|
|
3408258040
|
|
SIVASANKAR
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-006-171/010029
()
|
0203003000NRG23040720222662172
|
04/07/2022
|
Ramesh babu
|
0203003WL0035214
|
Ramesh babu
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258025
|
|
Ramesh babu
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-007-029/010060
()
|
0203003000NRG23040720222665505
|
04/07/2022
|
T Rajeswari
|
0203003WL0035297
|
T Rajeswari
|
00045
|
BARB0VJHUKU
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408258020
|
|
T Rajeswari
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-012-052/010014
()
|
0203003000NRG23040720222665006
|
04/07/2022
|
Biknu
|
0203003WL0035284
|
Biknu
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258081
|
|
Biknu
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-012-060/010066
()
|
0203003000NRG23040720222665249
|
04/07/2022
|
Guru
|
0203003WL0035289
|
Guru
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258080
|
|
Guru
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-012-060/010073
()
|
0203003000NRG23040720222665207
|
04/07/2022
|
Sumithra
|
0203003WL0035288
|
Sumithra
|
00045
|
BARB0VJHUKU
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258012
|
|
Sumithra
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-015-073/010033
()
|
0203003000NRG23040720222664836
|
04/07/2022
|
Varalamma
|
0203003WL0035280
|
Varalamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258122
|
|
Varalamma
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-015-073/010071
()
|
0203003000NRG23040720222664849
|
04/07/2022
|
Gollorisatyavthi
|
0203003WL0035280
|
Gollorisatyavthi
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258042
|
|
Gollorisatyavthi
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-015-073/010088
()
|
0203003000NRG23040720222664792
|
04/07/2022
|
Thulasamma
|
0203003WL0035278
|
Thulasamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258044
|
|
Thulasamma
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-015-101/010032
()
|
0203003000NRG23040720222664631
|
04/07/2022
|
Santhi
|
0203003WL0035274
|
Santhi
|
00045
|
BARB0VJHUKU
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408258117
|
|
Santhi
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-016-075/20013
()
|
0203003000NRG23040720222662238
|
04/07/2022
|
KILLO VASANTHA
|
0203003WL0035216
|
KILLO VASANTHA
|
00045
|
BARB0VJHUKU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408258145
|
|
KILLO VASANTHA
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-017-076/010004
()
|
0203003000NRG23040720222665789
|
04/07/2022
|
nirmala
|
0203003WL0035309
|
nirmala
|
00045
|
BARB0VJHUKU
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408258105
|
|
nirmala
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-017-076/010100
()
|
0203003000NRG23040720222667533
|
04/07/2022
|
KORRA RAJAMMA
|
0203003WL0035348
|
KORRA RAJAMMA
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3408258016
|
|
KORRA RAJAMMA
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-021-094/10139
()
|
0203003000NRG23040720222663499
|
04/07/2022
|
KIMUDU RATNAKUMARI
|
0203003WL0035245
|
KIMUDU RATNAKUMARI
|
00045
|
BARB0VJHUKU
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408258058
|
|
KIMUDU RATNAKUMARI
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-022-095/010088
()
|
0203003000NRG23040720222660504
|
04/07/2022
|
Venkatalakshmi
|
0203003WL0035178
|
Venkatalakshmi
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408258045
|
|
Venkatalakshmi
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-022-095/010120
()
|
0203003000NRG23040720222660335
|
04/07/2022
|
Dileep S V V Babu
|
0203003WL0035176
|
Dileep S V V Babu
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408258062
|
|
Dileep S V V Babu
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-022-095/020007
()
|
0203003000NRG23040720222660539
|
04/07/2022
|
Kavya
|
0203003WL0035180
|
Kavya
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408258134
|
|
Kavya
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-022-095/020035
()
|
0203003000NRG23040720222660556
|
04/07/2022
|
Kasulamma
|
0203003WL0035180
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408258029
|
|
Kasulamma
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-023-112/10074
()
|
0203003000NRG23040720222661043
|
04/07/2022
|
BACHALI VARALAKSHMI
|
0203003WL0035188
|
BACHALI VARALAKSHMI
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408258140
|
|
BACHALI VARALAKSHMI
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-023-119/010003
()
|
0203003000NRG23020720222643689
|
04/07/2022
|
BANTU PRASAD
|
0203003WL0034903
|
BANTU PRASAD
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258139
|
|
BANTU PRASAD
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-023-119/10080
()
|
0203003000NRG23020720222643725
|
04/07/2022
|
VANTHALA KAMALAKUMARI
|
0203003WL0034903
|
VANTHALA KAMALAKUMARI
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258169
|
|
VANTHALA KAMALAKUMARI
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-023-119/10081
()
|
0203003000NRG23020720222643726
|
04/07/2022
|
JANNI LAXMI
|
0203003WL0034903
|
JANNI LAXMI
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258175
|
|
JANNI LAXMI
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-023-119/10083
()
|
0203003000NRG23020720222643731
|
04/07/2022
|
VANTHALA CHINNAMMI
|
0203003WL0034903
|
VANTHALA CHINNAMMI
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258168
|
|
VANTHALA CHINNAMMI
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-023-119/10083
()
|
0203003000NRG23020720222643730
|
04/07/2022
|
VANTHALA NOOKANNA
|
0203003WL0034903
|
VANTHALA NOOKANNA
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258064
|
|
VANTHALA NOOKANNA
|
()
|
|
95
|
Hukumpeta
|
AP-03-003-023-119/10084
()
|
0203003000NRG23020720222643733
|
04/07/2022
|
BADNAINI CHALLAMMA
|
0203003WL0034903
|
BADNAINI CHALLAMMA
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258165
|
|
BADNAINI CHALLAMMA
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-025-151/030022
()
|
0203003000NRG23040720222661013
|
04/07/2022
|
MAHESWARI SUKURU
|
0203003WL0035187
|
MAHESWARI SUKURU
|
00045
|
BARB0VJHUKU
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258144
|
|
MAHESWARI SUKURU
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-026-127/010046
()
|
0203003000NRG23040720222661731
|
04/07/2022
|
VARALAMMA
|
0203003WL0035206
|
VARALAMMA
|
00045
|
BARB0VJHUKU
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408258138
|
|
VARALAMMA
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-026-127/010078
()
|
0203003000NRG23040720222661270
|
04/07/2022
|
Sravani Sandya
|
0203003WL0035194
|
Sravani Sandya
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
29/07/2022
|
|
3408258137
|
|
Sravani Sandya
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-026-127/010081
()
|
0203003000NRG23040720222661753
|
04/07/2022
|
BOINI KAMALAKUMARI
|
0203003WL0035206
|
BOINI KAMALAKUMARI
|
00045
|
BARB0VJHUKU
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408258111
|
|
BOINI KAMALAKUMARI
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-026-127/010088
()
|
0203003000NRG23040720222661274
|
04/07/2022
|
Sree Devi
|
0203003WL0035194
|
Sree Devi
|
00045
|
BARB0VJHUKU
|
1227
|
1227
|
Processed
|
29/07/2022
|
|
3408258152
|
|
Sree Devi
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-026-127/020003
()
|
0203003000NRG23040720222661553
|
04/07/2022
|
KANTHAMMA
|
0203003WL0035203
|
KANTHAMMA
|
00045
|
BARB0VJHUKU
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258078
|
|
KANTHAMMA
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-026-127/020039
()
|
0203003000NRG23040720222661579
|
04/07/2022
|
Divya
|
0203003WL0035203
|
Divya
|
00045
|
BARB0VJHUKU
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258150
|
|
Divya
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-026-127/020045
()
|
0203003000NRG23040720222661582
|
04/07/2022
|
Yerrayyamma
|
0203003WL0035203
|
Yerrayyamma
|
00045
|
BARB0VJHUKU
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258159
|
|
Yerrayyamma
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-026-127/040040
()
|
0203003000NRG23040720222661692
|
04/07/2022
|
Suseela
|
0203003WL0035205
|
Suseela
|
00045
|
BARB0VJHUKU
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3408258059
|
|
Suseela
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-026-127/040055
()
|
0203003000NRG23040720222661702
|
04/07/2022
|
Punya vathi
|
0203003WL0035205
|
Punya vathi
|
00045
|
BARB0VJHUKU
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3408258151
|
|
Punya vathi
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-026-127/050017
()
|
0203003000NRG23040720222661929
|
04/07/2022
|
uma sri
|
0203003WL0035208
|
uma sri
|
00045
|
BARB0VJHUKU
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408258033
|
|
uma sri
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-026-127/050022
()
|
0203003000NRG23040720222661937
|
04/07/2022
|
Demudamma
|
0203003WL0035208
|
Demudamma
|
00045
|
BARB0VJHUKU
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3408258034
|
|
Demudamma
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-026-128/010006
()
|
0203003000NRG23040720222661277
|
04/07/2022
|
Padmaja
|
0203003WL0035195
|
Padmaja
|
00045
|
BARB0VJHUKU
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408258174
|
|
Padmaja
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-027-129/010029
()
|
0203003000NRG23040720222665738
|
04/07/2022
|
Gurumurthy
|
0203003WL0035308
|
Gurumurthy
|
00045
|
BARB0VJHUKU
|
919
|
919
|
Processed
|
29/07/2022
|
|
3408258131
|
|
Gurumurthy
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-027-129/010110
()
|
0203003000NRG23040720222665778
|
04/07/2022
|
LAXMAN RAO
|
0203003WL0035308
|
LAXMAN RAO
|
00045
|
BARB0VJHUKU
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258026
|
|
LAXMAN RAO
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-027-131/010016
()
|
0203003000NRG23040720222661399
|
04/07/2022
|
GEMMELI PARVATHAMMA
|
0203003WL0035199
|
GEMMELI PARVATHAMMA
|
00045
|
BARB0VJHUKU
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258060
|
|
GEMMELI PARVATHAMMA
|
()
|
|
112
|
Hukumpeta
|
AP-03-003-027-131/010039
()
|
0203003000NRG23040720222661406
|
04/07/2022
|
CHILAKAMMA
|
0203003WL0035199
|
CHILAKAMMA
|
00045
|
BARB0VJHUKU
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258157
|
|
CHILAKAMMA
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-027-133/020004
()
|
0203003000NRG23040720222661207
|
04/07/2022
|
GEMMELI KAVYA
|
0203003WL0035193
|
GEMMELI KAVYA
|
00045
|
BARB0VJHUKU
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258173
|
|
GEMMELI KAVYA
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23040720222661233
|
04/07/2022
|
ananda rao
|
0203003WL0035193
|
ananda rao
|
00045
|
BARB0VJHUKU
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258043
|
|
ananda rao
|
()
|
|
115
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23040720222661234
|
04/07/2022
|
APPALAMMA
|
0203003WL0035193
|
APPALAMMA
|
00045
|
BARB0VJHUKU
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258133
|
|
APPALAMMA
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-033-159/10125
()
|
0203003000NRG23040720222660008
|
04/07/2022
|
TAMARBA KISHORE PADAL
|
0203003WL0035154
|
TAMARBA KISHORE PADAL
|
00045
|
BARB0VJHUKU
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408258149
|
|
TAMARBA KISHORE PADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144819
|
144819
|
|
|
|
|
|
|
|
|
117
|
Hukumpeta
|
AP-03-003-002-020/020038
()
|
0203003000NRG23040720222659830
|
04/07/2022
|
Pangi Vijaya Bharathi
|
0203003WL0035150
|
Pangi Vijaya Bharathi
|
00415
|
SBIN0002691
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258176
|
|
MISS PANGI VIJAYABHARATHI
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-006-024/010084
()
|
0203003000NRG23040720222662198
|
04/07/2022
|
Balakrishna
|
0203003WL0035215
|
Balakrishna
|
00415
|
SBIN0002691
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258100
|
|
MR TURRE BALAKRISHNA
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-012-052/010025
()
|
0203003000NRG23040720222665015
|
04/07/2022
|
SWAMI
|
0203003WL0035284
|
SWAMI
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258107
|
|
MISS BURIDI SWAMI
|
()
|
|
120
|
Hukumpeta
|
AP-03-003-012-052/010035
()
|
0203003000NRG23040720222665023
|
04/07/2022
|
Gasanna
|
0203003WL0035284
|
Gasanna
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258083
|
|
MR KILLO GASANNA
|
()
|
|
121
|
Hukumpeta
|
AP-03-003-012-060/010143
()
|
0203003000NRG23040720222665268
|
04/07/2022
|
LAXMI
|
0203003WL0035289
|
LAXMI
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258084
|
|
MISS KERENGI LAKSHMI
|
()
|
|
122
|
Hukumpeta
|
AP-03-003-012-060/010148
()
|
0203003000NRG23040720222665271
|
04/07/2022
|
Buddu
|
0203003WL0035289
|
Buddu
|
00415
|
SBIN0002691
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258082
|
|
MR BUDDU RAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7411
|
7411
|
|
|
|
|
|
|
|
|
123
|
Hukumpeta
|
AP-03-003-005-021/020030
()
|
0203003000NRG23040720222664544
|
04/07/2022
|
Sundararao
|
0203003WL0035272
|
Sundararao
|
00415
|
SBIN0004346
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408258101
|
|
MR PUJARI SUNDAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
124
|
Hukumpeta
|
AP-03-003-005-022/020044
()
|
0203003000NRG23040720222664276
|
04/07/2022
|
GEMMELI NAGABHUSHAN
|
0203003WL0035262
|
GEMMELI NAGABHUSHAN
|
00415
|
SBIN0008828
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258177
|
|
MR NAGABHUSHAN GEMMELI
|
()
|
|
125
|
Hukumpeta
|
AP-03-003-012-052/010003
()
|
0203003000NRG23040720222664997
|
04/07/2022
|
Manjula
|
0203003WL0035284
|
Manjula
|
00415
|
SBIN0008828
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258085
|
|
MRS SODAPALLI MANJULA
|
()
|
|
126
|
Hukumpeta
|
AP-03-003-012-052/010026
()
|
0203003000NRG23040720222665017
|
04/07/2022
|
sumitra
|
0203003WL0035284
|
sumitra
|
00415
|
SBIN0008828
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258108
|
|
MS BURIDI SUMITRA
|
()
|
|
127
|
Hukumpeta
|
AP-03-003-012-060/010146
()
|
0203003000NRG23040720222665218
|
04/07/2022
|
LAKSHMI DEVI
|
0203003WL0035288
|
LAKSHMI DEVI
|
00415
|
SBIN0008828
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258109
|
|
MISS PANGI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
128
|
Hukumpeta
|
AP-03-003-001-002/010012
()
|
0203003000NRG23040720222665837
|
04/07/2022
|
Keswarao
|
0203003WL0035311
|
Keswarao
|
00415
|
SBIN0009473
|
572
|
572
|
Processed
|
29/07/2022
|
|
3408258214
|
|
MR KILLO KESAVA RAO
|
()
|
|
129
|
Hukumpeta
|
AP-03-003-001-004/020009
()
|
0203003000NRG23040720222666197
|
04/07/2022
|
KILLO RAMBABU
|
0203003WL0035323
|
KILLO RAMBABU
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258183
|
|
MR KILLO RAMBABU
|
()
|
|
130
|
Hukumpeta
|
AP-03-003-001-006/010052
()
|
0203003000NRG23040720222665284
|
04/07/2022
|
DHANARJAN BHARATH
|
0203003WL0035290
|
DHANARJAN BHARATH
|
00415
|
SBIN0009473
|
810
|
810
|
Processed
|
29/07/2022
|
|
3408258143
|
|
MR GOLLORI DHANARJANBHARATH
|
()
|
|
131
|
Hukumpeta
|
AP-03-003-001-006/020007
()
|
0203003000NRG23040720222666585
|
04/07/2022
|
chinnarao
|
0203003WL0035332
|
chinnarao
|
00415
|
SBIN0009473
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408258225
|
|
MR KILLO CHINNARAO
|
()
|
|
132
|
Hukumpeta
|
AP-03-003-001-006/020010
()
|
0203003000NRG23040720222666589
|
04/07/2022
|
Bhaskar Rao
|
0203003WL0035332
|
Bhaskar Rao
|
00415
|
SBIN0009473
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408258226
|
|
MR MARRI BHASKARRAO
|
()
|
|
133
|
Hukumpeta
|
AP-03-003-001-006/020023
()
|
0203003000NRG23040720222666605
|
04/07/2022
|
Sanyasi
|
0203003WL0035332
|
Sanyasi
|
00415
|
SBIN0009473
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408258224
|
|
MR MARRI SANYASIRAO
|
()
|
|
134
|
Hukumpeta
|
AP-03-003-001-007/010006
()
|
0203003000NRG23040720222666754
|
04/07/2022
|
mallesh
|
0203003WL0035337
|
mallesh
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258192
|
|
MR KILLO MALLESH
|
()
|
|
135
|
Hukumpeta
|
AP-03-003-001-007/010037
()
|
0203003000NRG23040720222666806
|
04/07/2022
|
SEEDARI RAMBABU
|
0203003WL0035337
|
SEEDARI RAMBABU
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258294
|
|
MR SEEDARI RAMBABU
|
()
|
|
136
|
Hukumpeta
|
AP-03-003-001-007/010038
()
|
0203003000NRG23040720222666808
|
04/07/2022
|
Pangi lakshmi
|
0203003WL0035337
|
Pangi lakshmi
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258291
|
|
MRS PANGI LAKSHMI
|
()
|
|
137
|
Hukumpeta
|
AP-03-003-001-007/010049
()
|
0203003000NRG23040720222666826
|
04/07/2022
|
PANGI DIVYA
|
0203003WL0035337
|
PANGI DIVYA
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258179
|
|
MS PANGI DIVYA
|
()
|
|
138
|
Hukumpeta
|
AP-03-003-001-007/010051
()
|
0203003000NRG23040720222666828
|
04/07/2022
|
pangi Venkatarao
|
0203003WL0035337
|
pangi Venkatarao
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408258068
|
|
MR PANGI VENKATARAO
|
()
|
|
139
|
Hukumpeta
|
AP-03-003-001-007/010069
()
|
0203003000NRG23040720222666842
|
04/07/2022
|
PANGI NAGESWARARAO
|
0203003WL0035337
|
PANGI NAGESWARARAO
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258299
|
|
MR PANGI NAGESWARARAO
|
()
|
|
140
|
Hukumpeta
|
AP-03-003-001-007/010070
()
|
0203003000NRG23040720222666843
|
04/07/2022
|
Buchamma
|
0203003WL0035337
|
Buchamma
|
00415
|
SBIN0009473
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3408258093
|
|
MRS SEEDERI BUCHEMMA SEEDERI
|
()
|
|
141
|
Hukumpeta
|
AP-03-003-001-007/010078
()
|
0203003000NRG23040720222666854
|
04/07/2022
|
Kameswarao
|
0203003WL0035337
|
Kameswarao
|
00415
|
SBIN0009473
|
868
|
868
|
Processed
|
29/07/2022
|
|
3408258091
|
|
MR KAMESWARA RAO SEEDHARI
|
()
|
|
142
|
Hukumpeta
|
AP-03-003-001-007/010085
()
|
0203003000NRG23040720222666866
|
04/07/2022
|
Baburao
|
0203003WL0035337
|
Baburao
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258079
|
|
MR SEEDARI BABURAO
|
()
|
|
143
|
Hukumpeta
|
AP-03-003-001-007/010098
()
|
0203003000NRG23040720222666881
|
04/07/2022
|
kumari
|
0203003WL0035337
|
kumari
|
00415
|
SBIN0009473
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408258092
|
|
MISS PANGI KUMARI
|
()
|
|
144
|
Hukumpeta
|
AP-03-003-001-009/010002
()
|
0203003000NRG23040720222667407
|
04/07/2022
|
GANESH BABU
|
0203003WL0035347
|
GANESH BABU
|
00415
|
SBIN0009473
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258129
|
|
MR GADDANGI GANESH BABU
|
()
|
|
145
|
Hukumpeta
|
AP-03-003-001-009/010018
()
|
0203003000NRG23040720222667426
|
04/07/2022
|
subhdra
|
0203003WL0035347
|
subhdra
|
00415
|
SBIN0009473
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258128
|
|
MISS REGAM SUBHADRA
|
()
|
|
146
|
Hukumpeta
|
AP-03-003-001-009/010043
()
|
0203003000NRG23040720222667458
|
04/07/2022
|
Ramurthy
|
0203003WL0035347
|
Ramurthy
|
00415
|
SBIN0009473
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258234
|
|
MR AVVABU RAMMURTHY
|
()
|
|
147
|
Hukumpeta
|
AP-03-003-001-009/010156
()
|
0203003000NRG23040720222667509
|
04/07/2022
|
BONJUBABU
|
0203003WL0035347
|
BONJUBABU
|
00415
|
SBIN0009473
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258073
|
|
MR REGAM VENKAT
|
()
|
|
148
|
Hukumpeta
|
AP-03-003-001-010/010001
()
|
0203003000NRG23040720222667515
|
04/07/2022
|
Chinnammi
|
0203003WL0035347
|
Chinnammi
|
00415
|
SBIN0009473
|
654
|
654
|
Processed
|
29/07/2022
|
|
3408258235
|
|
MRS KORRA CHINNAMMI
|
()
|
|
149
|
Hukumpeta
|
AP-03-003-002-019/010079
()
|
0203003000NRG23040720222663239
|
04/07/2022
|
Nagamani
|
0203003WL0035241
|
Nagamani
|
00415
|
SBIN0009473
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258276
|
|
MS KAMBIDI NAGAMANI
|
()
|
|
150
|
Hukumpeta
|
AP-03-003-002-019/010080
()
|
0203003000NRG23040720222665380
|
04/07/2022
|
Narayanamma
|
0203003WL0035295
|
Narayanamma
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258201
|
|
MRS PENUMALI NARAYANAMMA
|
()
|
|
151
|
Hukumpeta
|
AP-03-003-002-019/010088
()
|
0203003000NRG23040720222665134
|
04/07/2022
|
JANNI PRAMEELA
|
0203003WL0035287
|
JANNI PRAMEELA
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258295
|
|
MRS JANNI PRAMEELA
|
()
|
|
152
|
Hukumpeta
|
AP-03-003-002-019/010123
()
|
0203003000NRG23040720222665159
|
04/07/2022
|
THORA PRASAD
|
0203003WL0035287
|
THORA PRASAD
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258275
|
|
MR THORA PRASAD
|
()
|
|
153
|
Hukumpeta
|
AP-03-003-002-019/010143
()
|
0203003000NRG23040720222663270
|
04/07/2022
|
Vijayakumari
|
0203003WL0035241
|
Vijayakumari
|
00415
|
SBIN0009473
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258204
|
|
MRS MUSIRI VIJAYAKUMARI
|
()
|
|
154
|
Hukumpeta
|
AP-03-003-002-019/030048
()
|
0203003000NRG23040720222663302
|
04/07/2022
|
PARVATHAMMA
|
0203003WL0035241
|
PARVATHAMMA
|
00415
|
SBIN0009473
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408258278
|
|
MRS KORRA PARVATHAMMA
|
()
|
|
155
|
Hukumpeta
|
AP-03-003-002-019/040011
()
|
0203003000NRG23040720222662690
|
04/07/2022
|
POTTANGI MUTYALAMMA
|
0203003WL0035222
|
POTTANGI MUTYALAMMA
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258274
|
|
MRS POTTANGI MUTYALAMMA
|
()
|
|
156
|
Hukumpeta
|
AP-03-003-002-019/040011
()
|
0203003000NRG23040720222662688
|
04/07/2022
|
Subbarao
|
0203003WL0035222
|
Subbarao
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258202
|
|
MR POTTANGI SUBBARAO
|
()
|
|
157
|
Hukumpeta
|
AP-03-003-002-019/060020
()
|
0203003000NRG23040720222662729
|
04/07/2022
|
Rajanna
|
0203003WL0035222
|
Rajanna
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258203
|
|
MR KAMBIDI RAJANNA
|
()
|
|
158
|
Hukumpeta
|
AP-03-003-002-020/010015
()
|
0203003000NRG23040720222660911
|
04/07/2022
|
LAKE NEELAKANTAKMARSWAMY
|
0203003WL0035184
|
LAKE NEELAKANTAKMARSWAMY
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258296
|
|
MR LAKE NEELAKANTA KUMAR SWAMI
|
()
|
|
159
|
Hukumpeta
|
AP-03-003-002-020/010047
()
|
0203003000NRG23040720222660955
|
04/07/2022
|
LAKE VENKATAPATHI
|
0203003WL0035185
|
LAKE VENKATAPATHI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258132
|
|
MR LAKE VENKATAPATHI
|
()
|
|
160
|
Hukumpeta
|
AP-03-003-002-020/010049
()
|
0203003000NRG23040720222660926
|
04/07/2022
|
PUJARI UMAHESWARI
|
0203003WL0035184
|
PUJARI UMAHESWARI
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258289
|
|
MS PUJARI UMAMAHESWARI
|
()
|
|
161
|
Hukumpeta
|
AP-03-003-002-020/020010
()
|
0203003000NRG23040720222659811
|
04/07/2022
|
KORRA SURESH KUMAR
|
0203003WL0035150
|
KORRA SURESH KUMAR
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258155
|
|
MR SURESH KUMAR KORRA
|
()
|
|
162
|
Hukumpeta
|
AP-03-003-002-020/020037
()
|
0203003000NRG23040720222659828
|
04/07/2022
|
NARASAMMA
|
0203003WL0035150
|
NARASAMMA
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258232
|
|
MISS KINCHEYI NARSAMMA
|
()
|
|
163
|
Hukumpeta
|
AP-03-003-002-020/020052
()
|
0203003000NRG23040720222659849
|
04/07/2022
|
PUSHPANJALI
|
0203003WL0035150
|
PUSHPANJALI
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
29/07/2022
|
|
3408258231
|
|
MS GEMMELI PUSHPANJALI
|
()
|
|
164
|
Hukumpeta
|
AP-03-003-002-020/050029
()
|
0203003000NRG23040720222660306
|
04/07/2022
|
RAJUBABU
|
0203003WL0035174
|
RAJUBABU
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258247
|
|
MR GALLUNGIBOINA RAJUBABU
|
()
|
|
165
|
Hukumpeta
|
AP-03-003-005-021/010030
()
|
0203003000NRG23040720222664570
|
04/07/2022
|
BALARAJU
|
0203003WL0035273
|
BALARAJU
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408258227
|
|
MR SOYYARI BALARAJU
|
()
|
|
166
|
Hukumpeta
|
AP-03-003-005-021/010041
()
|
0203003000NRG23040720222663608
|
04/07/2022
|
BALAMANI
|
0203003WL0035249
|
BALAMANI
|
00415
|
SBIN0009473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3408258218
|
|
MISS GOLLORI BALAMANI
|
()
|
|
167
|
Hukumpeta
|
AP-03-003-005-021/010064
()
|
0203003000NRG23040720222663892
|
04/07/2022
|
DEVI
|
0203003WL0035255
|
DEVI
|
00415
|
SBIN0009473
|
675
|
675
|
Processed
|
29/07/2022
|
|
3408258209
|
|
MRS BADNAINI DEVI
|
()
|
|
168
|
Hukumpeta
|
AP-03-003-005-021/020010
()
|
0203003000NRG23040720222664513
|
04/07/2022
|
SURRA SRAVANI
|
0203003WL0035271
|
SURRA SRAVANI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258240
|
|
MS SURRA SRAVANI
|
()
|
|
169
|
Hukumpeta
|
AP-03-003-005-021/030047
()
|
0203003000NRG23040720222664210
|
04/07/2022
|
saila bhanu
|
0203003WL0035261
|
saila bhanu
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258252
|
|
MS THUBE SAILABHANU
|
()
|
|
170
|
Hukumpeta
|
AP-03-003-005-021/030047
()
|
0203003000NRG23040720222664211
|
04/07/2022
|
sasi kiran thube
|
0203003WL0035261
|
sasi kiran thube
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258264
|
|
MR SASI KIRAN THUBE
|
()
|
|
171
|
Hukumpeta
|
AP-03-003-005-022/010005
()
|
0203003000NRG23040720222664116
|
04/07/2022
|
chanti
|
0203003WL0035259
|
chanti
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258207
|
|
MR KIRASANI CHANTI
|
()
|
|
172
|
Hukumpeta
|
AP-03-003-005-022/010041
()
|
0203003000NRG23040720222664220
|
04/07/2022
|
sravani
|
0203003WL0035261
|
sravani
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258215
|
|
MISS TURRE SRAVANI
|
()
|
|
173
|
Hukumpeta
|
AP-03-003-005-022/010084
()
|
0203003000NRG23040720222664168
|
04/07/2022
|
murali
|
0203003WL0035259
|
murali
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258213
|
|
MR TUBE MURALI
|
()
|
|
174
|
Hukumpeta
|
AP-03-003-005-022/010098
()
|
0203003000NRG23040720222664249
|
04/07/2022
|
SIVARAMAKRISHNA
|
0203003WL0035261
|
SIVARAMAKRISHNA
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258216
|
|
MR THURRE SIVARAMAKRISHNA
|
()
|
|
175
|
Hukumpeta
|
AP-03-003-005-022/010100
()
|
0203003000NRG23040720222664173
|
04/07/2022
|
Ramlaxman
|
0203003WL0035259
|
Ramlaxman
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258208
|
|
MR PADI RAMALAXMAN
|
()
|
|
176
|
Hukumpeta
|
AP-03-003-005-022/010100
()
|
0203003000NRG23040720222664174
|
04/07/2022
|
SUVARNA
|
0203003WL0035259
|
SUVARNA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258104
|
|
MS PADI SUVARNA
|
()
|
|
177
|
Hukumpeta
|
AP-03-003-005-022/010101
()
|
0203003000NRG23040720222664175
|
04/07/2022
|
APPALARAJU
|
0203003WL0035259
|
APPALARAJU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258103
|
|
MR PADI APPALARAJU
|
()
|
|
178
|
Hukumpeta
|
AP-03-003-005-022/010101
()
|
0203003000NRG23040720222664176
|
04/07/2022
|
PUSPHA
|
0203003WL0035259
|
PUSPHA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258212
|
|
MISS SEEDERI PUSPHA
|
()
|
|
179
|
Hukumpeta
|
AP-03-003-005-023/010002
()
|
0203003000NRG23040720222663904
|
04/07/2022
|
SIDARI THAMASH
|
0203003WL0035256
|
SIDARI THAMASH
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258265
|
|
MR SEEDARI THAMASH
|
()
|
|
180
|
Hukumpeta
|
AP-03-003-005-023/010049
()
|
0203003000NRG23040720222664887
|
04/07/2022
|
SUDHAKAR
|
0203003WL0035281
|
SUDHAKAR
|
00415
|
SBIN0009473
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258205
|
|
MR PANGI SUDHAKAR
|
()
|
|
181
|
Hukumpeta
|
AP-03-003-005-023/010068
()
|
0203003000NRG23040720222663945
|
04/07/2022
|
GEMMELI ANIL
|
0203003WL0035256
|
GEMMELI ANIL
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258243
|
|
MR GEMMELI ANIL
|
()
|
|
182
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23040720222663796
|
04/07/2022
|
Shankararao
|
0203003WL0035252
|
Shankararao
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258076
|
|
MR SANKARA RAO SEEDARI
|
()
|
|
183
|
Hukumpeta
|
AP-03-003-005-023/010127
()
|
0203003000NRG23040720222663977
|
04/07/2022
|
VANTHALA MOUNA PRIYA
|
0203003WL0035256
|
VANTHALA MOUNA PRIYA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258239
|
|
MISS VANTHALA MOUNAPRIYA
|
()
|
|
184
|
Hukumpeta
|
AP-03-003-005-023/020007
()
|
0203003000NRG23040720222664374
|
04/07/2022
|
JAN BABU
|
0203003WL0035266
|
JAN BABU
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258217
|
|
MR KORRA JANBABU
|
()
|
|
185
|
Hukumpeta
|
AP-03-003-005-023/020027
()
|
0203003000NRG23040720222664391
|
04/07/2022
|
KORRA SANTHI
|
0203003WL0035266
|
KORRA SANTHI
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258300
|
|
MRS KORRA SANTHI
|
()
|
|
186
|
Hukumpeta
|
AP-03-003-005-023/10149
()
|
0203003000NRG23040720222664336
|
04/07/2022
|
GEMMELI MAHESH
|
0203003WL0035264
|
GEMMELI MAHESH
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258262
|
|
MR GEMMELI MAHESHBABU
|
()
|
|
187
|
Hukumpeta
|
AP-03-003-005-023/10151
()
|
0203003000NRG23040720222663991
|
04/07/2022
|
KILLO CHAMANTHI
|
0203003WL0035256
|
KILLO CHAMANTHI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258286
|
|
MISS KILLO CHAMANTHI
|
()
|
|
188
|
Hukumpeta
|
AP-03-003-005-023/10153
()
|
0203003000NRG23040720222664337
|
04/07/2022
|
SEEDARI RADHIKA
|
0203003WL0035264
|
SEEDARI RADHIKA
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258290
|
|
MISS SEEDARI RADHIKA
|
()
|
|
189
|
Hukumpeta
|
AP-03-003-005-023/10156
()
|
0203003000NRG23040720222663995
|
04/07/2022
|
GEEMMAALI RAMA DEVI
|
0203003WL0035256
|
GEEMMAALI RAMA DEVI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258285
|
|
MRS GEEMMALI RAMA DEVI
|
()
|
|
190
|
Hukumpeta
|
AP-03-003-006-024/010032
()
|
0203003000NRG23040720222661984
|
04/07/2022
|
Kisorkumar
|
0203003WL0035209
|
Kisorkumar
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258102
|
|
MR KORRA KISHORKUMAR
|
()
|
|
191
|
Hukumpeta
|
AP-03-003-006-024/010043
()
|
0203003000NRG23040720222661994
|
04/07/2022
|
VANTHALA PRIYANKA
|
0203003WL0035209
|
VANTHALA PRIYANKA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258277
|
|
MISS VANTHALA PRIYANKA
|
()
|
|
192
|
Hukumpeta
|
AP-03-003-006-024/010080
()
|
0203003000NRG23040720222662005
|
04/07/2022
|
Rajesh
|
0203003WL0035209
|
Rajesh
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258119
|
|
MR VEMALA RAJESH
|
()
|
|
193
|
Hukumpeta
|
AP-03-003-006-025/010013
()
|
0203003000NRG23040720222662108
|
04/07/2022
|
Subbarao
|
0203003WL0035213
|
Subbarao
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258086
|
|
MR SUBBA RAO MARRI
|
()
|
|
194
|
Hukumpeta
|
AP-03-003-006-025/010075
()
|
0203003000NRG23040720222662133
|
04/07/2022
|
seethamma
|
0203003WL0035213
|
seethamma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258089
|
|
MRS KORRA SEETHAMMA
|
()
|
|
195
|
Hukumpeta
|
AP-03-003-006-025/010076
()
|
0203003000NRG23040720222662135
|
04/07/2022
|
Dhanalakshmi
|
0203003WL0035213
|
Dhanalakshmi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258088
|
|
MISS MARRI DHANALAXMI
|
()
|
|
196
|
Hukumpeta
|
AP-03-003-006-025/010084
()
|
0203003000NRG23040720222662139
|
04/07/2022
|
ROOTHU
|
0203003WL0035213
|
ROOTHU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258182
|
|
MRS KORRA ROOTHU
|
()
|
|
197
|
Hukumpeta
|
AP-03-003-006-025/010091
()
|
0203003000NRG23040720222662142
|
04/07/2022
|
GOWRI
|
0203003WL0035213
|
GOWRI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258087
|
|
MRS MARRI GOWRI
|
()
|
|
198
|
Hukumpeta
|
AP-03-003-012-060/010119
()
|
0203003000NRG23040720222665214
|
04/07/2022
|
Appalaraju
|
0203003WL0035288
|
Appalaraju
|
00415
|
SBIN0009473
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258069
|
|
MR APPALARAJU SIRAGAM
|
()
|
|
199
|
Hukumpeta
|
AP-03-003-015-073/010050
()
|
0203003000NRG23040720222664842
|
04/07/2022
|
GOMANGI KRISHNAMURTH
|
0203003WL0035280
|
GOMANGI KRISHNAMURTH
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258266
|
|
MR GOMANGI KRISHNAMURTHY
|
()
|
|
200
|
Hukumpeta
|
AP-03-003-015-073/010075
()
|
0203003000NRG23040720222664852
|
04/07/2022
|
bhagya lakshmi
|
0203003WL0035280
|
bhagya lakshmi
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
29/07/2022
|
|
3408258114
|
|
MISS BHAGYALAKSHMI GOMANGI
|
()
|
|
201
|
Hukumpeta
|
AP-03-003-015-073/010080
()
|
0203003000NRG23040720222664788
|
04/07/2022
|
Jamuna
|
0203003WL0035278
|
Jamuna
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258113
|
|
MR VENKATESH KILLO
|
()
|
|
202
|
Hukumpeta
|
AP-03-003-015-073/010106
()
|
0203003000NRG23040720222664858
|
04/07/2022
|
KAVITHA RANI
|
0203003WL0035280
|
KAVITHA RANI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258220
|
|
MISS GOMANGI KAVITHARANI
|
()
|
|
203
|
Hukumpeta
|
AP-03-003-015-073/010111
()
|
0203003000NRG23040720222664860
|
04/07/2022
|
JOSHAP KUMAR
|
0203003WL0035280
|
JOSHAP KUMAR
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258228
|
|
MR LAKE JOSEPHKUMAR
|
()
|
|
204
|
Hukumpeta
|
AP-03-003-015-073/010111
()
|
0203003000NRG23040720222664859
|
04/07/2022
|
PUSHPALAMMA
|
0203003WL0035280
|
PUSHPALAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258127
|
|
MRS KORAVANGI PUSHPALAMMA
|
()
|
|
205
|
Hukumpeta
|
AP-03-003-015-101/010038
()
|
0203003000NRG23040720222664639
|
04/07/2022
|
Dusuru Saibabu
|
0203003WL0035274
|
Dusuru Saibabu
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408258229
|
|
MR DUSURU SAIBABU
|
()
|
|
206
|
Hukumpeta
|
AP-03-003-016-075/010038
()
|
0203003000NRG23040720222662216
|
04/07/2022
|
Pangi johnshi
|
0203003WL0035216
|
Pangi johnshi
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408258146
|
|
MRS PANGI JANSHERANI
|
()
|
|
207
|
Hukumpeta
|
AP-03-003-016-077/010100
()
|
0203003000NRG23040720222665602
|
04/07/2022
|
Kanthamma
|
0203003WL0035303
|
Kanthamma
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408258178
|
|
MISS KORRA KANTHAMMA
|
()
|
|
208
|
Hukumpeta
|
AP-03-003-016-077/010119
()
|
0203003000NRG23040720222665610
|
04/07/2022
|
Bangaramma
|
0203003WL0035303
|
Bangaramma
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408258298
|
|
MISS PANGI BANGARI
|
()
|
|
209
|
Hukumpeta
|
AP-03-003-016-077/010119
()
|
0203003000NRG23040720222665609
|
04/07/2022
|
Rajubabu
|
0203003WL0035303
|
Rajubabu
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408258297
|
|
MRS PANGI RAJUBABU
|
()
|
|
210
|
Hukumpeta
|
AP-03-003-017-076/010222
()
|
0203003000NRG23040720222665690
|
04/07/2022
|
Bonjubabu
|
0203003WL0035305
|
Bonjubabu
|
00415
|
SBIN0009473
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3408258074
|
|
MR VANTHALA BONJU BABU
|
()
|
|
211
|
Hukumpeta
|
AP-03-003-017-076/010236
()
|
0203003000NRG23040720222667545
|
04/07/2022
|
venkata krushnam naidu
|
0203003WL0035348
|
venkata krushnam naidu
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3408258126
|
|
MR VANTHALA VENKATAKRUSHNAMNAIDU
|
()
|
|
212
|
Hukumpeta
|
AP-03-003-017-076/010244
()
|
0203003000NRG23040720222667584
|
04/07/2022
|
KILLO SUBHADRA
|
0203003WL0035350
|
KILLO SUBHADRA
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3408258241
|
|
MS KILLO SUBHADRA
|
()
|
|
213
|
Hukumpeta
|
AP-03-003-017-077/010063
()
|
0203003000NRG23040720222665586
|
04/07/2022
|
Kruoa rani
|
0203003WL0035302
|
Kruoa rani
|
00415
|
SBIN0009473
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3408258181
|
|
MRS PANGI KURPARANI
|
()
|
|
214
|
Hukumpeta
|
AP-03-003-019-084/010016
()
|
0203003000NRG23040720222666658
|
04/07/2022
|
Baburao
|
0203003WL0035333
|
Baburao
|
00415
|
SBIN0009473
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3408258075
|
|
MR BABU RAO GADDANGI
|
()
|
|
215
|
Hukumpeta
|
AP-03-003-019-084/030008
()
|
0203003000NRG23040720222666055
|
04/07/2022
|
Kondamma
|
0203003WL0035317
|
Kondamma
|
00415
|
SBIN0009473
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3408258187
|
|
MISS KORRA KONDAMMA
|
()
|
|
216
|
Hukumpeta
|
AP-03-003-021-094/010096
()
|
0203003000NRG23040720222663487
|
04/07/2022
|
VARTHANA JAYASREE
|
0203003WL0035245
|
VARTHANA JAYASREE
|
00415
|
SBIN0009473
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408258193
|
|
MISS VARTHANA JAYASREE
|
()
|
|
217
|
Hukumpeta
|
AP-03-003-021-094/010104
()
|
0203003000NRG23040720222663488
|
04/07/2022
|
BAKURU THILAK KUMAR RAJU
|
0203003WL0035245
|
BAKURU THILAK KUMAR RAJU
|
00415
|
SBIN0009473
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408258130
|
|
MR THILAK KUMAR RAJU BAKURU
|
()
|
|
218
|
Hukumpeta
|
AP-03-003-021-094/020067
()
|
0203003000NRG23040720222663497
|
04/07/2022
|
Varthan venkatasailaxman
|
0203003WL0035245
|
Varthan venkatasailaxman
|
00415
|
SBIN0009473
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408258260
|
|
MR VARTHAN VENKATASAILAXMAN
|
()
|
|
219
|
Hukumpeta
|
AP-03-003-021-094/10139
()
|
0203003000NRG23040720222663498
|
04/07/2022
|
KIMUDU ESWRARAO
|
0203003WL0035245
|
KIMUDU ESWRARAO
|
00415
|
SBIN0009473
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408258154
|
|
MR KIMUDU ESWARARAO
|
()
|
|
220
|
Hukumpeta
|
AP-03-003-022-095/010024
()
|
0203003000NRG23040720222660315
|
04/07/2022
|
Manohar
|
0203003WL0035176
|
Manohar
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408258258
|
|
MR GOLLURU MANOHAR
|
()
|
|
221
|
Hukumpeta
|
AP-03-003-022-097/010117
()
|
0203003000NRG23040720222663161
|
04/07/2022
|
ESWARI
|
0203003WL0035239
|
ESWARI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258284
|
|
MS JANNI ESWARI
|
()
|
|
222
|
Hukumpeta
|
AP-03-003-023-112/010063
()
|
0203003000NRG23040720222661036
|
04/07/2022
|
Bharathi
|
0203003WL0035188
|
Bharathi
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408258293
|
|
MISS AGATAMBIDI BHARATHI
|
()
|
|
223
|
Hukumpeta
|
AP-03-003-023-119/010045
()
|
0203003000NRG23020720222643709
|
04/07/2022
|
Bantu Aruna kumar
|
0203003WL0034903
|
Bantu Aruna kumar
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258142
|
|
MR BANTU ARUNKUMAR
|
()
|
|
224
|
Hukumpeta
|
AP-03-003-023-119/010061
()
|
0203003000NRG23020720222643717
|
04/07/2022
|
Terre Appalamma
|
0203003WL0034903
|
Terre Appalamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258141
|
|
MRS TERRE APPALAMMA
|
()
|
|
225
|
Hukumpeta
|
AP-03-003-023-119/010079
()
|
0203003000NRG23020720222643723
|
04/07/2022
|
Kondababu
|
0203003WL0034903
|
Kondababu
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258251
|
|
MR BANTU KONDABABU
|
()
|
|
226
|
Hukumpeta
|
AP-03-003-025-151/030022
()
|
0203003000NRG23040720222661012
|
04/07/2022
|
Mohanrao
|
0203003WL0035187
|
Mohanrao
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258254
|
|
MR BADNAINI MOHANRAO
|
()
|
|
227
|
Hukumpeta
|
AP-03-003-025-151/030031
()
|
0203003000NRG23040720222661019
|
04/07/2022
|
matyalingam
|
0203003WL0035187
|
matyalingam
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258095
|
|
MR VARABOINI MATHSYALINGA
|
()
|
|
228
|
Hukumpeta
|
AP-03-003-026-125/010028
()
|
0203003000NRG23040720222661497
|
04/07/2022
|
kavitha
|
0203003WL0035202
|
kavitha
|
00415
|
SBIN0009473
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408258184
|
|
MISS KORRA KAVITHA
|
()
|
|
229
|
Hukumpeta
|
AP-03-003-026-127/010020
()
|
0203003000NRG23040720222661711
|
04/07/2022
|
Durga prasana
|
0203003WL0035206
|
Durga prasana
|
00415
|
SBIN0009473
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408258263
|
|
MS KONDIBA DURGAPRASANNA
|
()
|
|
230
|
Hukumpeta
|
AP-03-003-026-127/010027
()
|
0203003000NRG23040720222661714
|
04/07/2022
|
Bala krishna
|
0203003WL0035206
|
Bala krishna
|
00415
|
SBIN0009473
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408258261
|
|
MR BOYINI BALAKRISHNA
|
()
|
|
231
|
Hukumpeta
|
AP-03-003-026-127/020020
()
|
0203003000NRG23040720222661568
|
04/07/2022
|
Bhumika
|
0203003WL0035203
|
Bhumika
|
00415
|
SBIN0009473
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258156
|
|
MS CHEEKATI BHUMIKA
|
()
|
|
232
|
Hukumpeta
|
AP-03-003-026-127/020046
()
|
0203003000NRG23040720222661584
|
04/07/2022
|
Pushpa Latha
|
0203003WL0035203
|
Pushpa Latha
|
00415
|
SBIN0009473
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258292
|
|
MRS CHEEKATI PUSHPALATHA
|
()
|
|
233
|
Hukumpeta
|
AP-03-003-026-127/040023
()
|
0203003000NRG23040720222661666
|
04/07/2022
|
Nageswararao
|
0203003WL0035205
|
Nageswararao
|
00415
|
SBIN0009473
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3408258097
|
|
MR SAPPI NAGESAWARA RAO
|
()
|
|
234
|
Hukumpeta
|
AP-03-003-027-129/010103
()
|
0203003000NRG23040720222661359
|
04/07/2022
|
Swamy Babu
|
0203003WL0035197
|
Swamy Babu
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258090
|
|
MR KORRA SWAMY BABU
|
()
|
|
235
|
Hukumpeta
|
AP-03-003-027-129/010109
()
|
0203003000NRG23040720222665777
|
04/07/2022
|
siva prasad
|
0203003WL0035308
|
siva prasad
|
00415
|
SBIN0009473
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3408258222
|
|
MR PODAVA SIVAPRASAD
|
()
|
|
236
|
Hukumpeta
|
AP-03-003-027-131/010052
()
|
0203003000NRG23040720222661479
|
04/07/2022
|
ANJALI
|
0203003WL0035201
|
ANJALI
|
00415
|
SBIN0009473
|
459
|
459
|
Processed
|
29/07/2022
|
|
3408258279
|
|
MRS PUJARI ANJALI
|
()
|
|
237
|
Hukumpeta
|
AP-03-003-027-133/010002
()
|
0203003000NRG23040720222661168
|
04/07/2022
|
Kondamma
|
0203003WL0035192
|
Kondamma
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408258200
|
|
MRS PANGI KONDAMMA
|
()
|
|
238
|
Hukumpeta
|
AP-03-003-027-133/010037
()
|
0203003000NRG23040720222661091
|
04/07/2022
|
eswaramma
|
0203003WL0035190
|
eswaramma
|
00415
|
SBIN0009473
|
689
|
689
|
Processed
|
29/07/2022
|
|
3408258196
|
|
MS PANGI ESWARAMMA
|
()
|
|
239
|
Hukumpeta
|
AP-03-003-027-133/010053
()
|
0203003000NRG23040720222661103
|
04/07/2022
|
NAINI KONDAMMA
|
0203003WL0035190
|
NAINI KONDAMMA
|
00415
|
SBIN0009473
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3408258195
|
|
MRS NAINI KONDAMMA
|
()
|
|
240
|
Hukumpeta
|
AP-03-003-027-133/010056
()
|
0203003000NRG23040720222661106
|
04/07/2022
|
MODAMMA
|
0203003WL0035190
|
MODAMMA
|
00415
|
SBIN0009473
|
918
|
918
|
Processed
|
29/07/2022
|
|
3408258199
|
|
MISS PANGI MODAMMA
|
()
|
|
241
|
Hukumpeta
|
AP-03-003-027-133/010066
()
|
0203003000NRG23040720222661198
|
04/07/2022
|
CHIRANJEEVI
|
0203003WL0035192
|
CHIRANJEEVI
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408258198
|
|
MR VANTHALA CHIRANJEEVI
|
()
|
|
242
|
Hukumpeta
|
AP-03-003-027-133/010067
()
|
0203003000NRG23040720222661199
|
04/07/2022
|
Malleswararao
|
0203003WL0035192
|
Malleswararao
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408258197
|
|
MR VANTHALA MALLESWARARAO
|
()
|
|
243
|
Hukumpeta
|
AP-03-003-027-133/020017
()
|
0203003000NRG23040720222661228
|
04/07/2022
|
SRIDEVI
|
0203003WL0035193
|
SRIDEVI
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258221
|
|
MR KAKARI SREEDEVI
|
()
|
|
244
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23040720222661230
|
04/07/2022
|
KONDAMMA
|
0203003WL0035193
|
KONDAMMA
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258246
|
|
MRS GEMMELI KONDAMMA
|
()
|
|
245
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23040720222661229
|
04/07/2022
|
raju babu
|
0203003WL0035193
|
raju babu
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258242
|
|
MR GEMMILLI RAJUBABU
|
()
|
|
246
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23040720222661232
|
04/07/2022
|
BONJU BABAU
|
0203003WL0035193
|
BONJU BABAU
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258244
|
|
MR GEMMELI BONJUBABU
|
()
|
|
247
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23040720222661231
|
04/07/2022
|
RATNAKUMARI
|
0203003WL0035193
|
RATNAKUMARI
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258245
|
|
MRS GEMMELI RATNA KUMARI
|
()
|
|
248
|
Hukumpeta
|
AP-03-003-027-134/010018
()
|
0203003000NRG23040720222661621
|
04/07/2022
|
KUMARI
|
0203003WL0035204
|
KUMARI
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258281
|
|
MR PANGI KUMARI
|
()
|
|
249
|
Hukumpeta
|
AP-03-003-027-134/010019
()
|
0203003000NRG23040720222661624
|
04/07/2022
|
BOINI BALAKRISHNA
|
0203003WL0035204
|
BOINI BALAKRISHNA
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258162
|
|
MR BOINI BALAKRISHNA
|
()
|
|
250
|
Hukumpeta
|
AP-03-003-027-134/010022
()
|
0203003000NRG23040720222661628
|
04/07/2022
|
Boini Bujji Babu
|
0203003WL0035204
|
Boini Bujji Babu
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408258161
|
|
MR BOINI BUJJIBABU
|
()
|
|
251
|
Hukumpeta
|
AP-03-003-033-159/010064
()
|
0203003000NRG23040720222659977
|
04/07/2022
|
Bujjibabu
|
0203003WL0035153
|
Bujjibabu
|
00415
|
SBIN0009473
|
1498
|
1498
|
Processed
|
29/07/2022
|
|
3408258194
|
|
MR KONDRA BUJJI BABU
|
()
|
|
252
|
Hukumpeta
|
AP-03-003-033-159/010083
()
|
0203003000NRG23040720222659981
|
04/07/2022
|
Laxmayya
|
0203003WL0035153
|
Laxmayya
|
00415
|
SBIN0009473
|
1498
|
1498
|
Processed
|
29/07/2022
|
|
3408258094
|
|
MR TAMARLA LAXMAYYA
|
()
|
|
253
|
Hukumpeta
|
AP-03-003-033-159/010096
()
|
0203003000NRG23040720222663186
|
04/07/2022
|
Bodda Satya Narayana
|
0203003WL0035240
|
Bodda Satya Narayana
|
00415
|
SBIN0009473
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3408258267
|
|
MR BODDA SATYA NARAYANA
|
()
|
|
254
|
Hukumpeta
|
AP-03-003-033-159/10126
()
|
0203003000NRG23040720222660009
|
04/07/2022
|
TAMARBA SISINDHRIPADAL
|
0203003WL0035154
|
TAMARBA SISINDHRIPADAL
|
00415
|
SBIN0009473
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408258280
|
|
MR TAMARBA SISINDHRIPADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159574
|
159574
|
|
|
|
|
|
|
|
|
255
|
Hukumpeta
|
AP-03-003-023-119/10085
()
|
0203003000NRG23020720222643735
|
04/07/2022
|
KIRISENA KONDAMMA
|
0203003WL0034903
|
KIRISENA KONDAMMA
|
00415
|
SBIN0014508
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258301
|
|
MRS KIRISENA KONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
256
|
Hukumpeta
|
AP-03-003-002-019/010119
()
|
0203003000NRG23040720222665155
|
04/07/2022
|
VANTHALA LAKSHMI
|
0203003WL0035287
|
VANTHALA LAKSHMI
|
00415
|
SBIN0018137
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258302
|
|
MR VANTHALA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
257
|
Hukumpeta
|
AP-03-003-002-020/010020
()
|
0203003000NRG23040720222660916
|
04/07/2022
|
TAPULA BUNNY
|
0203003WL0035184
|
TAPULA BUNNY
|
00415
|
SBIN0021892
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258282
|
|
MR TAPULA BUNNY
|
()
|
|
258
|
Hukumpeta
|
AP-03-003-005-023/010065
()
|
0203003000NRG23040720222663941
|
04/07/2022
|
Sehvag
|
0203003WL0035256
|
Sehvag
|
00415
|
SBIN0021892
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258206
|
|
MR SEEDARI SEHVAG
|
()
|
|
259
|
Hukumpeta
|
AP-03-003-007-029/010025
()
|
0203003000NRG23040720222665490
|
04/07/2022
|
Sai Kumar
|
0203003WL0035297
|
Sai Kumar
|
00415
|
SBIN0021892
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408258303
|
|
MR VANTHALA SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
260
|
Hukumpeta
|
AP-03-003-001-007/010039
()
|
0203003000NRG23040720222666809
|
04/07/2022
|
Banguru
|
0203003WL0035337
|
Banguru
|
00468
|
UBIN0532924
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3408258306
|
|
Banguru
|
()
|
|
261
|
Hukumpeta
|
AP-03-003-001-009/030012
()
|
0203003000NRG23040720222666488
|
04/07/2022
|
Marri Rambha
|
0203003WL0035329
|
Marri Rambha
|
00468
|
UBIN0532924
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408258230
|
|
Marri Rambha
|
()
|
|
262
|
Hukumpeta
|
AP-03-003-001-009/050003
()
|
0203003000NRG23040720222666514
|
04/07/2022
|
Baburao
|
0203003WL0035329
|
Baburao
|
00468
|
UBIN0532924
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408258248
|
|
Baburao
|
()
|
|
263
|
Hukumpeta
|
AP-03-003-001-009/050007
()
|
0203003000NRG23040720222666523
|
04/07/2022
|
Pangi Sundaramma
|
0203003WL0035329
|
Pangi Sundaramma
|
00468
|
UBIN0532924
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408258249
|
|
Pangi Sundaramma
|
()
|
|
264
|
Hukumpeta
|
AP-03-003-002-019/010156
()
|
0203003000NRG23040720222665384
|
04/07/2022
|
Kotibabu
|
0203003WL0035295
|
Kotibabu
|
00468
|
UBIN0532924
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258186
|
|
Kotibabu
|
()
|
|
265
|
Hukumpeta
|
AP-03-003-002-020/010067
()
|
0203003000NRG23040720222660931
|
04/07/2022
|
simhachalam
|
0203003WL0035184
|
simhachalam
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258223
|
|
simhachalam
|
()
|
|
266
|
Hukumpeta
|
AP-03-003-002-020/020027
()
|
0203003000NRG23040720222659824
|
04/07/2022
|
gemmeli vijaya
|
0203003WL0035150
|
gemmeli vijaya
|
00468
|
UBIN0532924
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258233
|
|
gemmeli vijaya
|
()
|
|
267
|
Hukumpeta
|
AP-03-003-002-020/040041
()
|
0203003000NRG23040720222661161
|
04/07/2022
|
MAJJI SAI THARUN
|
0203003WL0035191
|
MAJJI SAI THARUN
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258238
|
|
MAJJI SAI THARUN
|
()
|
|
268
|
Hukumpeta
|
AP-03-003-005-021/010068
()
|
0203003000NRG23040720222663898
|
04/07/2022
|
KILLO VENKATA KUMARI
|
0203003WL0035255
|
KILLO VENKATA KUMARI
|
00468
|
UBIN0532924
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408258210
|
|
KILLO VENKATA KUMARI
|
()
|
|
269
|
Hukumpeta
|
AP-03-003-005-023/010126
()
|
0203003000NRG23040720222664916
|
04/07/2022
|
SIDARI RAJESWARI
|
0203003WL0035281
|
SIDARI RAJESWARI
|
00468
|
UBIN0532924
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258268
|
|
SIDARI RAJESWARI
|
()
|
|
270
|
Hukumpeta
|
AP-03-003-005-023/020019
()
|
0203003000NRG23040720222664384
|
04/07/2022
|
VEMALA SHANTHI
|
0203003WL0035266
|
VEMALA SHANTHI
|
00468
|
UBIN0532924
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258305
|
|
VEMALA SHANTHI
|
()
|
|
271
|
Hukumpeta
|
AP-03-003-005-023/10147
()
|
0203003000NRG23040720222664332
|
04/07/2022
|
MARRI CHINNAMMI
|
0203003WL0035264
|
MARRI CHINNAMMI
|
00468
|
UBIN0532924
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258271
|
|
MARRI CHINNAMMI
|
()
|
|
272
|
Hukumpeta
|
AP-03-003-005-023/10148
()
|
0203003000NRG23040720222664334
|
04/07/2022
|
PANGI LUDIYA
|
0203003WL0035264
|
PANGI LUDIYA
|
00468
|
UBIN0532924
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258269
|
|
PANGI LUDIYA
|
()
|
|
273
|
Hukumpeta
|
AP-03-003-005-023/10148
()
|
0203003000NRG23040720222664333
|
04/07/2022
|
PANGI NIRIKSHANA VIJAYA
|
0203003WL0035264
|
PANGI NIRIKSHANA VIJAYA
|
00468
|
UBIN0532924
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408258270
|
|
PANGI NIRIKSHANA VIJAYA
|
()
|
|
274
|
Hukumpeta
|
AP-03-003-005-023/10151
()
|
0203003000NRG23040720222663992
|
04/07/2022
|
SEEDERI NAGARJUN
|
0203003WL0035256
|
SEEDERI NAGARJUN
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258287
|
|
SEEDERI NAGARJUN
|
()
|
|
275
|
Hukumpeta
|
AP-03-003-005-023/10152
()
|
0203003000NRG23040720222664928
|
04/07/2022
|
KORRA SANTHOSI KUMARI
|
0203003WL0035281
|
KORRA SANTHOSI KUMARI
|
00468
|
UBIN0532924
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
3408258288
|
|
KORRA SANTHOSI KUMARI
|
()
|
|
276
|
Hukumpeta
|
AP-03-003-006-024/010012
()
|
0203003000NRG23040720222662067
|
04/07/2022
|
Pavan Kumar
|
0203003WL0035212
|
Pavan Kumar
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258250
|
|
Pavan Kumar
|
()
|
|
277
|
Hukumpeta
|
AP-03-003-006-024/010076
()
|
0203003000NRG23040720222662003
|
04/07/2022
|
KORRA RAJESWARI
|
0203003WL0035209
|
KORRA RAJESWARI
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258283
|
|
KORRA RAJESWARI
|
()
|
|
278
|
Hukumpeta
|
AP-03-003-006-171/010014
()
|
0203003000NRG23040720222662158
|
04/07/2022
|
MARRI LAXMI
|
0203003WL0035214
|
MARRI LAXMI
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408258259
|
|
MARRI LAXMI
|
()
|
|
279
|
Hukumpeta
|
AP-03-003-012-052/010040
()
|
0203003000NRG23040720222665028
|
04/07/2022
|
sangitha
|
0203003WL0035284
|
sangitha
|
00468
|
UBIN0532924
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258191
|
|
sangitha
|
()
|
|
280
|
Hukumpeta
|
AP-03-003-019-084/010008
()
|
0203003000NRG23040720222666653
|
04/07/2022
|
Vasudeva rao
|
0203003WL0035333
|
Vasudeva rao
|
00468
|
UBIN0532924
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3408258188
|
|
Vasudeva rao
|
()
|
|
281
|
Hukumpeta
|
AP-03-003-023-119/010011
()
|
0203003000NRG23020720222643695
|
04/07/2022
|
JANNI NAGARAJU
|
0203003WL0034903
|
JANNI NAGARAJU
|
00468
|
UBIN0532924
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258304
|
|
JANNI NAGARAJU
|
()
|
|
282
|
Hukumpeta
|
AP-03-003-025-151/010004
()
|
0203003000NRG23040720222660998
|
04/07/2022
|
VARABONI ESWARAMMA
|
0203003WL0035187
|
VARABONI ESWARAMMA
|
00468
|
UBIN0532924
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258256
|
|
VARABONI ESWARAMMA
|
()
|
|
283
|
Hukumpeta
|
AP-03-003-025-151/030024
()
|
0203003000NRG23040720222661015
|
04/07/2022
|
ORABINI SRAVANI
|
0203003WL0035187
|
ORABINI SRAVANI
|
00468
|
UBIN0532924
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258255
|
|
ORABINI SRAVANI
|
()
|
|
284
|
Hukumpeta
|
AP-03-003-033-159/10108
()
|
0203003000NRG23040720222659991
|
04/07/2022
|
PADI DEVI
|
0203003WL0035153
|
PADI DEVI
|
00468
|
UBIN0532924
|
1498
|
1498
|
Processed
|
29/07/2022
|
|
3408258253
|
|
PADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33122
|
33122
|
|
|
|
|
|
|
|
|
285
|
Hukumpeta
|
AP-03-003-019-085/010024
()
|
0203003000NRG23040720222666001
|
04/07/2022
|
MAJJI ANIL KUMAR
|
0203003WL0035315
|
MAJJI ANIL KUMAR
|
00468
|
UBIN0819191
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408258272
|
|
MAJJI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
286
|
Hukumpeta
|
AP-03-003-012-060/010146
()
|
0203003000NRG23040720222665217
|
04/07/2022
|
uday kiran
|
0203003WL0035288
|
uday kiran
|
00468
|
UBIN0819859
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258211
|
|
uday kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
287
|
Hukumpeta
|
AP-03-003-001-007/010087
()
|
0203003000NRG23040720222666869
|
04/07/2022
|
PANGI SEETHAMMS
|
0203003WL0035337
|
PANGI SEETHAMMS
|
00468
|
UBIN0823767
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408258189
|
|
PANGI SEETHAMMS
|
()
|
|
288
|
Hukumpeta
|
AP-03-003-001-007/010099
()
|
0203003000NRG23040720222666883
|
04/07/2022
|
Geethamadhuri
|
0203003WL0035337
|
Geethamadhuri
|
00468
|
UBIN0823767
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408258190
|
|
Geethamadhuri
|
()
|
|
289
|
Hukumpeta
|
AP-03-003-005-023/020019
()
|
0203003000NRG23040720222664383
|
04/07/2022
|
SANTHOSH KUMAR
|
0203003WL0035266
|
SANTHOSH KUMAR
|
00468
|
UBIN0823767
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408258185
|
|
SANTHOSH KUMAR
|
()
|
|
290
|
Hukumpeta
|
AP-03-003-005-023/10150
()
|
0203003000NRG23040720222663990
|
04/07/2022
|
VANTHALA NAGABHUSHAN
|
0203003WL0035256
|
VANTHALA NAGABHUSHAN
|
00468
|
UBIN0823767
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408258273
|
|
VANTHALA NAGABHUSHAN
|
()
|
|
291
|
Hukumpeta
|
AP-03-003-006-024/010029
()
|
0203003000NRG23040720222662077
|
04/07/2022
|
Satyanarayana
|
0203003WL0035212
|
Satyanarayana
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3408258219
|
|
Satyanarayana
|
()
|
|
292
|
Hukumpeta
|
AP-03-003-023-119/10084
()
|
0203003000NRG23020720222643732
|
04/07/2022
|
BADNAINI DEVI
|
0203003WL0034903
|
BADNAINI DEVI
|
00468
|
UBIN0823767
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258307
|
|
BADNAINI DEVI
|
()
|
|
293
|
Hukumpeta
|
AP-03-003-025-151/030020
()
|
0203003000NRG23040720222661010
|
04/07/2022
|
RAMESH
|
0203003WL0035187
|
RAMESH
|
00468
|
UBIN0823767
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258257
|
|
RAMESH
|
()
|
|
294
|
Hukumpeta
|
AP-03-003-033-159/010106
()
|
0203003000NRG23040720222659989
|
04/07/2022
|
Sai Prasad
|
0203003WL0035153
|
Sai Prasad
|
00468
|
UBIN0823767
|
1498
|
1498
|
Processed
|
29/07/2022
|
|
3408258180
|
|
Sai Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
295
|
Hukumpeta
|
AP-03-003-012-052/10043
()
|
0203003000NRG23040720222665034
|
04/07/2022
|
KILLO RADHIKA
|
0203003WL0035284
|
KILLO RADHIKA
|
00468
|
UBIN0823970
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258236
|
|
KILLO RADHIKA
|
()
|
|
296
|
Hukumpeta
|
AP-03-003-012-052/10043
()
|
0203003000NRG23040720222665033
|
04/07/2022
|
KILLO SENAPATHI
|
0203003WL0035284
|
KILLO SENAPATHI
|
00468
|
UBIN0823970
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408258237
|
|
KILLO SENAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
297
|
Hukumpeta
|
AP-03-003-002-019/060006
()
|
0203003000NRG23040720222662711
|
04/07/2022
|
Krishnababu
|
0203003WL0035222
|
Krishnababu
|
00684
|
APGV0003302
|
767
|
767
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
298
|
Hukumpeta
|
AP-03-003-002-019/060010
()
|
0203003000NRG23040720222662720
|
04/07/2022
|
Appalaswamy
|
0203003WL0035222
|
Appalaswamy
|
00684
|
APGV0003302
|
767
|
767
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
299
|
Hukumpeta
|
AP-03-003-002-020/020038
()
|
0203003000NRG23040720222659829
|
04/07/2022
|
Pangi Venkatarao
|
0203003WL0035150
|
Pangi Venkatarao
|
00684
|
APGV0003302
|
947
|
947
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
300
|
Hukumpeta
|
AP-03-003-002-020/050013
()
|
0203003000NRG23040720222660284
|
04/07/2022
|
Apparao
|
0203003WL0035174
|
Apparao
|
00684
|
APGV0003302
|
1184
|
1184
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
301
|
Hukumpeta
|
AP-03-003-005-023/010075
()
|
0203003000NRG23040720222663951
|
04/07/2022
|
Kumari
|
0203003WL0035256
|
Kumari
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408257986
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
302
|
Hukumpeta
|
AP-03-003-002-020/020022
()
|
0203003000NRG23040720222659819
|
04/07/2022
|
GEMMELI VIJAYKUMAR
|
0203003WL0035150
|
GEMMELI VIJAYKUMAR
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258153
|
|
GEMMELI VIJAYKUMAR
|
()
|
|
303
|
Hukumpeta
|
AP-03-003-002-020/020052
()
|
0203003000NRG23040720222659848
|
04/07/2022
|
gopi krishna
|
0203003WL0035150
|
gopi krishna
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258124
|
|
gopi krishna
|
()
|
|
304
|
Hukumpeta
|
AP-03-003-002-020/020053
()
|
0203003000NRG23040720222659850
|
04/07/2022
|
NAGARAJU
|
0203003WL0035150
|
NAGARAJU
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408258125
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2841
|
2841
|
|
|
|
|
|
|
|
|
305
|
Hukumpeta
|
AP-03-003-001-002/010021
()
|
0203003000NRG23040720222665848
|
04/07/2022
|
Sukru
|
0203003WL0035311
|
Sukru
|
00703
|
AIRP0000001
|
286
|
286
|
Processed
|
29/07/2022
|
|
3408257973
|
|
Sukru
|
()
|
|
306
|
Hukumpeta
|
AP-03-003-001-002/10043
()
|
0203003000NRG23040720222665874
|
04/07/2022
|
GEMMELI GORAMMA
|
0203003WL0035311
|
GEMMELI GORAMMA
|
00703
|
AIRP0000001
|
572
|
572
|
Processed
|
29/07/2022
|
|
3408257982
|
|
GEMMELI GORAMMA
|
()
|
|
307
|
Hukumpeta
|
AP-03-003-001-009/030019
()
|
0203003000NRG23040720222666499
|
04/07/2022
|
Pangi Vishnu
|
0203003WL0035329
|
Pangi Vishnu
|
00703
|
AIRP0000001
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408257991
|
|
Pangi Vishnu
|
()
|
|
308
|
Hukumpeta
|
AP-03-003-001-009/050004
()
|
0203003000NRG23040720222666517
|
04/07/2022
|
Polika
|
0203003WL0035329
|
Polika
|
00703
|
AIRP0000001
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408257968
|
|
Polika
|
()
|
|
309
|
Hukumpeta
|
AP-03-003-001-009/050006
()
|
0203003000NRG23040720222666520
|
04/07/2022
|
chinarri
|
0203003WL0035329
|
chinarri
|
00703
|
AIRP0000001
|
968
|
968
|
Processed
|
29/07/2022
|
|
3408257963
|
|
chinarri
|
()
|
|
310
|
Hukumpeta
|
AP-03-003-002-019/010033
()
|
0203003000NRG23040720222663219
|
04/07/2022
|
KORRA PUSPALATHA
|
0203003WL0035241
|
KORRA PUSPALATHA
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3408257983
|
|
KORRA PUSPALATHA
|
()
|
|
311
|
Hukumpeta
|
AP-03-003-002-019/040016
()
|
0203003000NRG23040720222662697
|
04/07/2022
|
Pottangi Karranna
|
0203003WL0035222
|
Pottangi Karranna
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3408258001
|
|
Pottangi Karranna
|
()
|
|
312
|
Hukumpeta
|
AP-03-003-002-020/050017
()
|
0203003000NRG23040720222660290
|
04/07/2022
|
GANGABHAVANI
|
0203003WL0035174
|
GANGABHAVANI
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3408257975
|
|
GANGABHAVANI
|
()
|
|
313
|
Hukumpeta
|
AP-03-003-005-021/020031
()
|
0203003000NRG23040720222664546
|
04/07/2022
|
ANAND
|
0203003WL0035272
|
ANAND
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3408257974
|
|
ANAND
|
()
|
|
314
|
Hukumpeta
|
AP-03-003-015-073/010089
()
|
0203003000NRG23040720222664967
|
04/07/2022
|
Padma
|
0203003WL0035282
|
Padma
|
00703
|
AIRP0000001
|
473
|
473
|
Processed
|
29/07/2022
|
|
3408257989
|
|
Padma
|
()
|
|
315
|
Hukumpeta
|
AP-03-003-015-099/020002
()
|
0203003000NRG23040720222664593
|
04/07/2022
|
Eswaramma
|
0203003WL0035274
|
Eswaramma
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408257992
|
|
Eswaramma
|
()
|
|
316
|
Hukumpeta
|
AP-03-003-015-099/020004
()
|
0203003000NRG23040720222664741
|
04/07/2022
|
Killo Santhi
|
0203003WL0035277
|
Killo Santhi
|
00703
|
AIRP0000001
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408257995
|
|
Killo Santhi
|
()
|
|
317
|
Hukumpeta
|
AP-03-003-015-099/020031
()
|
0203003000NRG23040720222664755
|
04/07/2022
|
Killo.Simhachalam
|
0203003WL0035277
|
Killo.Simhachalam
|
00703
|
AIRP0000001
|
947
|
947
|
Processed
|
29/07/2022
|
|
3408257976
|
|
Killo Simhachalam
|
()
|
|
318
|
Hukumpeta
|
AP-03-003-016-075/010037
()
|
0203003000NRG23040720222662215
|
04/07/2022
|
KORRA LAKSHIMI
|
0203003WL0035216
|
KORRA LAKSHIMI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408257990
|
|
KORRA LAKSHIMI
|
()
|
|
319
|
Hukumpeta
|
AP-03-003-019-084/010029
()
|
0203003000NRG23040720222666665
|
04/07/2022
|
SAMBAMURTHY
|
0203003WL0035333
|
SAMBAMURTHY
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3408257997
|
|
SAMBAMURTHY
|
()
|
|
320
|
Hukumpeta
|
AP-03-003-019-084/030009
()
|
0203003000NRG23040720222666057
|
04/07/2022
|
KORRA JOSHKUMAR
|
0203003WL0035317
|
KORRA JOSHKUMAR
|
00703
|
AIRP0000001
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3408258000
|
|
KORRA JOSHKUMAR
|
()
|
|
321
|
Hukumpeta
|
AP-03-003-019-084/030021
()
|
0203003000NRG23040720222666065
|
04/07/2022
|
TANGULA ROJA
|
0203003WL0035317
|
TANGULA ROJA
|
00703
|
AIRP0000001
|
1251
|
1251
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
322
|
Hukumpeta
|
AP-03-003-019-085/010024
()
|
0203003000NRG23040720222666000
|
04/07/2022
|
MAJJI ADHITHYA
|
0203003WL0035315
|
MAJJI ADHITHYA
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408257999
|
|
MAJJI ADHITHYA
|
()
|
|
323
|
Hukumpeta
|
AP-03-003-019-085/010039
()
|
0203003000NRG23040720222666004
|
04/07/2022
|
Kotari prathibha
|
0203003WL0035315
|
Kotari prathibha
|
00703
|
AIRP0000001
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3408257979
|
|
Kotari prathibha
|
()
|
|
324
|
Hukumpeta
|
AP-03-003-019-085/010058
()
|
0203003000NRG23040720222666012
|
04/07/2022
|
Danasani Usha Rani
|
0203003WL0035315
|
Danasani Usha Rani
|
00703
|
AIRP0000001
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3408257985
|
|
Danasani Usha Rani
|
()
|
|
325
|
Hukumpeta
|
AP-03-003-022-095/020059
()
|
0203003000NRG23040720222660570
|
04/07/2022
|
Naga Raju
|
0203003WL0035180
|
Naga Raju
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
326
|
Hukumpeta
|
AP-03-003-022-097/010039
()
|
0203003000NRG23040720222660531
|
04/07/2022
|
Kasulamma
|
0203003WL0035179
|
Kasulamma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408257964
|
|
Kasulamma
|
()
|
|
327
|
Hukumpeta
|
AP-03-003-023-119/010079
()
|
0203003000NRG23020720222643724
|
04/07/2022
|
Nagesh
|
0203003WL0034903
|
Nagesh
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408257977
|
|
Nagesh
|
()
|
|
328
|
Hukumpeta
|
AP-03-003-023-119/10081
()
|
0203003000NRG23020720222643727
|
04/07/2022
|
JANNI PANDANNA
|
0203003WL0034903
|
JANNI PANDANNA
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258007
|
|
JANNI PANDANNA
|
()
|
|
329
|
Hukumpeta
|
AP-03-003-023-119/10082
()
|
0203003000NRG23020720222643728
|
04/07/2022
|
KORRA KRISHNARAO
|
0203003WL0034903
|
KORRA KRISHNARAO
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408257965
|
|
KORRA KRISHNARAO
|
()
|
|
330
|
Hukumpeta
|
AP-03-003-023-119/10082
()
|
0203003000NRG23020720222643729
|
04/07/2022
|
KORRA PUSPA
|
0203003WL0034903
|
KORRA PUSPA
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408257980
|
|
KORRA PUSPA
|
()
|
|
331
|
Hukumpeta
|
AP-03-003-023-119/10085
()
|
0203003000NRG23020720222643734
|
04/07/2022
|
KIRISENA SOMBABU
|
0203003WL0034903
|
KIRISENA SOMBABU
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408258008
|
|
KIRISENA SOMBABU
|
()
|
|
332
|
Hukumpeta
|
AP-03-003-025-151/030023
()
|
0203003000NRG23040720222661014
|
04/07/2022
|
Sanyasamma
|
0203003WL0035187
|
Sanyasamma
|
00703
|
AIRP0000001
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3408258005
|
|
Sanyasamma
|
()
|
|
333
|
Hukumpeta
|
AP-03-003-026-127/010004
()
|
0203003000NRG23040720222661533
|
04/07/2022
|
Venkata Lakshmi
|
0203003WL0035203
|
Venkata Lakshmi
|
00703
|
AIRP0000001
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408258004
|
|
Venkata Lakshmi
|
()
|
|
334
|
Hukumpeta
|
AP-03-003-026-127/020062
()
|
0203003000NRG23040720222661599
|
04/07/2022
|
sreenivasaraavu
|
0203003WL0035203
|
sreenivasaraavu
|
00703
|
AIRP0000001
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408257984
|
|
sreenivasaraavu
|
()
|
|
335
|
Hukumpeta
|
AP-03-003-026-127/060014
()
|
0203003000NRG23040720222661390
|
04/07/2022
|
Madhuri
|
0203003WL0035198
|
Madhuri
|
00703
|
AIRP0000001
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3408257972
|
|
Madhuri
|
()
|
|
336
|
Hukumpeta
|
AP-03-003-027-133/010003
()
|
0203003000NRG23040720222661169
|
04/07/2022
|
Pangi kondababu
|
0203003WL0035192
|
Pangi kondababu
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408258003
|
|
Pangi kondababu
|
()
|
|
337
|
Hukumpeta
|
AP-03-003-027-133/010003
()
|
0203003000NRG23040720222661170
|
04/07/2022
|
Pangi kondamma
|
0203003WL0035192
|
Pangi kondamma
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408257981
|
|
Pangi kondamma
|
()
|
|
338
|
Hukumpeta
|
AP-03-003-027-133/010014
()
|
0203003000NRG23040720222661173
|
04/07/2022
|
Balanna
|
0203003WL0035192
|
Balanna
|
00703
|
AIRP0000001
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
339
|
Hukumpeta
|
AP-03-003-027-133/010041
()
|
0203003000NRG23040720222661096
|
04/07/2022
|
krishna veni
|
0203003WL0035190
|
krishna veni
|
00703
|
AIRP0000001
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3408257993
|
|
krishna veni
|
()
|
|
340
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23040720222661197
|
04/07/2022
|
kitho
|
0203003WL0035192
|
kitho
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408257971
|
|
kitho
|
()
|
|
341
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23040720222661196
|
04/07/2022
|
venkanna
|
0203003WL0035192
|
venkanna
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408257970
|
|
venkanna
|
()
|
|
342
|
Hukumpeta
|
AP-03-003-027-133/020005
()
|
0203003000NRG23040720222661209
|
04/07/2022
|
Kakari Rajeswari
|
0203003WL0035193
|
Kakari Rajeswari
|
00703
|
AIRP0000001
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408258006
|
|
Kakari Rajeswari
|
()
|
|
343
|
Hukumpeta
|
AP-03-003-033-159/030041
()
|
0203003000NRG23040720222660025
|
04/07/2022
|
Vralaxmi
|
0203003WL0035155
|
Vralaxmi
|
00703
|
AIRP0000001
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408257966
|
|
Vralaxmi
|
()
|
|
344
|
Hukumpeta
|
AP-03-003-033-159/10108
()
|
0203003000NRG23040720222659990
|
04/07/2022
|
Padi Tharun
|
0203003WL0035153
|
Padi Tharun
|
00703
|
AIRP0000001
|
1498
|
1498
|
Processed
|
29/07/2022
|
|
3408257978
|
|
Padi Tharun
|
()
|
|
345
|
Hukumpeta
|
AP-03-003-033-159/10110
()
|
0203003000NRG23040720222660007
|
04/07/2022
|
BADNAYINI BONJUBABU
|
0203003WL0035154
|
BADNAYINI BONJUBABU
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408257998
|
|
BADNAYINI BONJUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48799
|
48799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431130
|
431130
|
|
|
|
|
|
|
|