|
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
()
|
0203003000NRG23130620221988964
|
13/06/2022
|
Sopai
|
0203003WL0025648
|
Sopai
|
00045
|
BARB0VJHUKU
|
735
|
735
|
Processed
|
26/07/2022
|
|
3338547817
|
|
Sopai
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-001-002/010022
()
|
0203003000NRG23130620221988970
|
13/06/2022
|
Bheemanna
|
0203003WL0025648
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3338547793
|
|
Bheemanna
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-001-003/010040
()
|
0203003000NRG23130620221989681
|
13/06/2022
|
PAVITHRA
|
0203003WL0025655
|
PAVITHRA
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
26/07/2022
|
|
3338547828
|
|
PAVITHRA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-001-004/020009
()
|
0203003000NRG23130620221993184
|
13/06/2022
|
Kalavathi Killo
|
0203003WL0025697
|
Kalavathi Killo
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3338547815
|
|
Kalavathi Killo
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-001-006/010001
()
|
0203003000NRG23130620221993186
|
13/06/2022
|
Routanna
|
0203003WL0025697
|
Routanna
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
26/07/2022
|
|
3338547791
|
|
Routanna
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-002-011/020006
()
|
0203003000NRG23130620221984596
|
13/06/2022
|
LINGAMMA PANGI
|
0203003WL0025560
|
LINGAMMA PANGI
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547804
|
|
LINGAMMA PANGI
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-002-011/020030
()
|
0203003000NRG23130620221984618
|
13/06/2022
|
DIVYA PANGI
|
0203003WL0025560
|
DIVYA PANGI
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547799
|
|
DIVYA PANGI
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-002-011/020032
()
|
0203003000NRG23130620221984619
|
13/06/2022
|
Baleswara Rao
|
0203003WL0025560
|
Baleswara Rao
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547805
|
|
Baleswara Rao
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-002-011/020032
()
|
0203003000NRG23130620221984620
|
13/06/2022
|
Jyothi
|
0203003WL0025560
|
Jyothi
|
00045
|
BARB0VJHUKU
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547818
|
|
Jyothi
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-002-020/020006
()
|
0203003000NRG23130620221991964
|
13/06/2022
|
Gemmeli kavitha
|
0203003WL0025675
|
Gemmeli kavitha
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547836
|
|
Gemmeli kavitha
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-002-020/020018
()
|
0203003000NRG23130620221991975
|
13/06/2022
|
lalu bhahudur sai krishna
|
0203003WL0025675
|
lalu bhahudur sai krishna
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338547825
|
|
lalu bhahudur sai krishna
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-002-020/020053
()
|
0203003000NRG23130620221992004
|
13/06/2022
|
ANJITHA
|
0203003WL0025675
|
ANJITHA
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547826
|
|
ANJITHA
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-002-020/020054
()
|
0203003000NRG23130620221992005
|
13/06/2022
|
MALLESWARA RAO
|
0203003WL0025675
|
MALLESWARA RAO
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547810
|
|
MALLESWARA RAO
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-002-020/030005
()
|
0203003000NRG23130620221985316
|
13/06/2022
|
GOMANGI PRASAD
|
0203003WL0025576
|
GOMANGI PRASAD
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547835
|
|
GOMANGI PRASAD
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-002-020/030005
()
|
0203003000NRG23130620221985315
|
13/06/2022
|
PURNA GOMANGI
|
0203003WL0025576
|
PURNA GOMANGI
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547813
|
|
PURNA GOMANGI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-002-020/030024
()
|
0203003000NRG23130620221985328
|
13/06/2022
|
RAMBABU
|
0203003WL0025576
|
RAMBABU
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
26/07/2022
|
|
3338547808
|
|
RAMBABU
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-002-020/030027
()
|
0203003000NRG23130620221985334
|
13/06/2022
|
prasanth
|
0203003WL0025576
|
prasanth
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547827
|
|
prasanth
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-002-020/030027
()
|
0203003000NRG23130620221985333
|
13/06/2022
|
vinod kumar
|
0203003WL0025576
|
vinod kumar
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547832
|
|
vinod kumar
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-002-020/030028
()
|
0203003000NRG23130620221985337
|
13/06/2022
|
LAKE SIVAPRASAD
|
0203003WL0025576
|
LAKE SIVAPRASAD
|
00045
|
BARB0VJHUKU
|
250
|
250
|
Processed
|
26/07/2022
|
|
3338547829
|
|
LAKE SIVAPRASAD
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-002-020/030029
()
|
0203003000NRG23130620221985340
|
13/06/2022
|
ADAPA SATYANARAYANA
|
0203003WL0025576
|
ADAPA SATYANARAYANA
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547834
|
|
ADAPA SATYANARAYANA
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-002-020/030030
()
|
0203003000NRG23130620221985341
|
13/06/2022
|
lakshmanarao
|
0203003WL0025576
|
lakshmanarao
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
26/07/2022
|
|
3338547821
|
|
lakshmanarao
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-002-020/030031
()
|
0203003000NRG23130620221985342
|
13/06/2022
|
APPANNA KORRA
|
0203003WL0025576
|
APPANNA KORRA
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547819
|
|
APPANNA KORRA
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-002-020/030031
()
|
0203003000NRG23130620221985343
|
13/06/2022
|
KOTHAMMA KORRA
|
0203003WL0025576
|
KOTHAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547812
|
|
KOTHAMMA KORRA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-002-020/030032
()
|
0203003000NRG23130620221985346
|
13/06/2022
|
LAKSHMI ADAPA
|
0203003WL0025576
|
LAKSHMI ADAPA
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547824
|
|
LAKSHMI ADAPA
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-002-020/030032
()
|
0203003000NRG23130620221985345
|
13/06/2022
|
lakshmunaidu
|
0203003WL0025576
|
lakshmunaidu
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547822
|
|
lakshmunaidu
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-002-020/030033
()
|
0203003000NRG23130620221985348
|
13/06/2022
|
kanthamma
|
0203003WL0025576
|
kanthamma
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547798
|
|
kanthamma
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23130620221985352
|
13/06/2022
|
kondamma
|
0203003WL0025576
|
kondamma
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547803
|
|
kondamma
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23130620221985349
|
13/06/2022
|
RAJABABU
|
0203003WL0025576
|
RAJABABU
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547807
|
|
RAJABABU
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-002-020/030035
()
|
0203003000NRG23130620221985354
|
13/06/2022
|
chittibabu
|
0203003WL0025576
|
chittibabu
|
00045
|
BARB0VJHUKU
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547806
|
|
chittibabu
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-005-021/010070
()
|
0203003000NRG23130620221984899
|
13/06/2022
|
Murthi
|
0203003WL0025569
|
Murthi
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547796
|
|
Murthi
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-005-021/020003
()
|
0203003000NRG23130620221984548
|
13/06/2022
|
SUMITHRA
|
0203003WL0025559
|
SUMITHRA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547794
|
|
SUMITHRA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-005-021/020026
()
|
0203003000NRG23130620221984582
|
13/06/2022
|
KANYAKUMARI
|
0203003WL0025559
|
KANYAKUMARI
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547823
|
|
KANYAKUMARI
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-005-021/030037
()
|
0203003000NRG23130620221984593
|
13/06/2022
|
VASANTHA
|
0203003WL0025559
|
VASANTHA
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547830
|
|
VASANTHA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-005-021/30057
()
|
0203003000NRG23130620221985519
|
13/06/2022
|
SURRA DIVYA
|
0203003WL0025580
|
SURRA DIVYA
|
00045
|
BARB0VJHUKU
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547801
|
|
SURRA DIVYA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-005-023/010009
()
|
0203003000NRG23130620221988079
|
13/06/2022
|
KUMARI. korra
|
0203003WL0025636
|
KUMARI. korra
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547802
|
|
KUMARI korra
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-005-023/010019
()
|
0203003000NRG23130620221987276
|
13/06/2022
|
Ravikumar
|
0203003WL0025623
|
Ravikumar
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547800
|
|
Ravikumar
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-005-023/010048
()
|
0203003000NRG23130620221987302
|
13/06/2022
|
Singaranna
|
0203003WL0025623
|
Singaranna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547792
|
|
Singaranna
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23130620221987316
|
13/06/2022
|
Chilakamma
|
0203003WL0025623
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547797
|
|
Chilakamma
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-005-023/010078
()
|
0203003000NRG23130620221988116
|
13/06/2022
|
gemmeli Shankararoa.
|
0203003WL0025636
|
gemmeli Shankararoa.
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547833
|
|
gemmeli Shankararoa
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-017-076/010100
()
|
0203003000NRG23130620221982963
|
13/06/2022
|
KORRA RAJAMMA
|
0203003WL0025537
|
KORRA RAJAMMA
|
00045
|
BARB0VJHUKU
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547814
|
|
KORRA RAJAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-017-076/010116
()
|
0203003000NRG23130620221982976
|
13/06/2022
|
Kalavathi Pangi
|
0203003WL0025537
|
Kalavathi Pangi
|
00045
|
BARB0VJHUKU
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547809
|
|
Kalavathi Pangi
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-027-129/010029
()
|
0203003000NRG23130620221984194
|
13/06/2022
|
Gurumurthy
|
0203003WL0025555
|
Gurumurthy
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3338547816
|
|
Gurumurthy
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-027-129/010110
()
|
0203003000NRG23130620221983026
|
13/06/2022
|
LAXMAN RAO
|
0203003WL0025538
|
LAXMAN RAO
|
00045
|
BARB0VJHUKU
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3338547795
|
|
LAXMAN RAO
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-027-130/010040
()
|
0203003000NRG23130620221982886
|
13/06/2022
|
KANTHAMMA MARRI
|
0203003WL0025535
|
KANTHAMMA MARRI
|
00045
|
BARB0VJHUKU
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3338547820
|
|
KANTHAMMA MARRI
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23130620221982820
|
13/06/2022
|
ananda rao
|
0203003WL0025532
|
ananda rao
|
00045
|
BARB0VJHUKU
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547811
|
|
ananda rao
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23130620221982821
|
13/06/2022
|
APPALAMMA
|
0203003WL0025532
|
APPALAMMA
|
00045
|
BARB0VJHUKU
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547831
|
|
APPALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56447
|
56447
|
|
|
|
|
|
|
|
|
47
|
Hukumpeta
|
AP-03-003-009-103/010033
()
|
0203003000NRG23130620221981318
|
13/06/2022
|
bhavani
|
0203003WL0025502
|
bhavani
|
00415
|
SBIN0002691
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3338547840
|
|
MRS MADALA BHAVANI
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-009-103/010033
()
|
0203003000NRG23130620221981317
|
13/06/2022
|
KAMARAJU
|
0203003WL0025502
|
KAMARAJU
|
00415
|
SBIN0002691
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3338547839
|
|
MR MADALA KAMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
49
|
Hukumpeta
|
AP-03-003-005-021/020030
()
|
0203003000NRG23130620221984588
|
13/06/2022
|
Sundararao
|
0203003WL0025559
|
Sundararao
|
00415
|
SBIN0004346
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547841
|
|
MR PUJARI SUNDAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
Hukumpeta
|
AP-03-003-002-019/050003
()
|
0203003000NRG23130620221984626
|
13/06/2022
|
NIMMAI PANGI
|
0203003WL0025560
|
NIMMAI PANGI
|
00415
|
SBIN0008828
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547844
|
|
MS PANGI NIMMAI
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-005-021/020012
()
|
0203003000NRG23130620221984555
|
13/06/2022
|
MADHUSUDHANA RAO
|
0203003WL0025559
|
MADHUSUDHANA RAO
|
00415
|
SBIN0008828
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547843
|
|
MR MADHUSUDHANA RAO REGAM
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-009-103/010019
()
|
0203003000NRG23130620221981295
|
13/06/2022
|
uma mahesh
|
0203003WL0025502
|
uma mahesh
|
00415
|
SBIN0008828
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3338547842
|
|
MR DUSURU UMAMAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
53
|
Hukumpeta
|
AP-03-003-001-002/010012
()
|
0203003000NRG23130620221988957
|
13/06/2022
|
Keswarao
|
0203003WL0025648
|
Keswarao
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
26/07/2022
|
|
3338547871
|
|
MR KILLO KESAVA RAO
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-001-003/010044
()
|
0203003000NRG23130620221989684
|
13/06/2022
|
KILLO DHANALAKSMI
|
0203003WL0025655
|
KILLO DHANALAKSMI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547853
|
|
MISS KILLO DHANALAKSHMI
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-001-003/010060
()
|
0203003000NRG23130620221989703
|
13/06/2022
|
Atchamma
|
0203003WL0025655
|
Atchamma
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547859
|
|
MS KILLO ATCHAMMA
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-001-003/10071
()
|
0203003000NRG23130620221989712
|
13/06/2022
|
Prabhas
|
0203003WL0025655
|
Prabhas
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547875
|
|
MR PANGI PRABHAS
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-001-004/020009
()
|
0203003000NRG23130620221993185
|
13/06/2022
|
KILLO RAMBABU
|
0203003WL0025697
|
KILLO RAMBABU
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3338547882
|
|
MR KILLO RAMBABU
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-002-020/020003
()
|
0203003000NRG23130620221991960
|
13/06/2022
|
Kotibabu
|
0203003WL0025675
|
Kotibabu
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547870
|
|
MR VANTALA KOTIBABU
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-002-020/020018
()
|
0203003000NRG23130620221991976
|
13/06/2022
|
eswaramma
|
0203003WL0025675
|
eswaramma
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547885
|
|
MRS GEMMELI ESWARAMMA
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-002-020/020037
()
|
0203003000NRG23130620221991984
|
13/06/2022
|
NARASAMMA
|
0203003WL0025675
|
NARASAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547877
|
|
MISS KINCHEYI NARSAMMA
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-002-020/020052
()
|
0203003000NRG23130620221992002
|
13/06/2022
|
PUSHPANJALI
|
0203003WL0025675
|
PUSHPANJALI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547869
|
|
MS GEMMELI PUSHPANJALI
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-002-020/020055
()
|
0203003000NRG23130620221992006
|
13/06/2022
|
Gathuri Sai Shirisha
|
0203003WL0025675
|
Gathuri Sai Shirisha
|
00415
|
SBIN0009473
|
947
|
947
|
Processed
|
26/07/2022
|
|
3338547886
|
|
MRS GADUTHURI SAI SHIRISHA
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-002-020/030023
()
|
0203003000NRG23130620221985326
|
13/06/2022
|
ADAPA ANNAPURNA
|
0203003WL0025576
|
ADAPA ANNAPURNA
|
00415
|
SBIN0009473
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547855
|
|
MISS ADAPA ANNAPURNA
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-002-020/030028
()
|
0203003000NRG23130620221985336
|
13/06/2022
|
sivarama krishna
|
0203003WL0025576
|
sivarama krishna
|
00415
|
SBIN0009473
|
750
|
750
|
Processed
|
26/07/2022
|
|
3338547879
|
|
MR LAKE SIVARAMAKRISHNA
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-002-020/030031
()
|
0203003000NRG23130620221985344
|
13/06/2022
|
KORRA VARSHINIVISAHALAKSHIDEVI
|
0203003WL0025576
|
KORRA VARSHINIVISAHALAKSHIDEVI
|
00415
|
SBIN0009473
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547851
|
|
MISS KORRA VARSHINI VISALAKSHI DEVI
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23130620221985351
|
13/06/2022
|
KONDABABU
|
0203003WL0025576
|
KONDABABU
|
00415
|
SBIN0009473
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547849
|
|
MR KONDABABU SIRAGAM
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23130620221985350
|
13/06/2022
|
narayanamma
|
0203003WL0025576
|
narayanamma
|
00415
|
SBIN0009473
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547860
|
|
MRS SIRAGAM NARAYANAMMA
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-002-020/030034
()
|
0203003000NRG23130620221985353
|
13/06/2022
|
SIRAGAM NAGAMADHURI
|
0203003WL0025576
|
SIRAGAM NAGAMADHURI
|
00415
|
SBIN0009473
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547856
|
|
MISS SIRAGAM NAGAMADHURI
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-002-021/010008
()
|
0203003000NRG23130620221983946
|
13/06/2022
|
PANGI PUNYARANIUMAMAHI
|
0203003WL0025553
|
PANGI PUNYARANIUMAMAHI
|
00415
|
SBIN0009473
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547867
|
|
MISS PANGI PUNYA RANI UMA MAHI
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-005-021/010064
()
|
0203003000NRG23130620221984891
|
13/06/2022
|
DEVI
|
0203003WL0025569
|
DEVI
|
00415
|
SBIN0009473
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547874
|
|
MRS BADNAINI DEVI
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-005-021/020010
()
|
0203003000NRG23130620221984553
|
13/06/2022
|
SURRA SRAVANI
|
0203003WL0025559
|
SURRA SRAVANI
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547854
|
|
MS SURRA SRAVANI
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-005-021/020012
()
|
0203003000NRG23130620221984554
|
13/06/2022
|
Devi Akhil Varaprasad
|
0203003WL0025559
|
Devi Akhil Varaprasad
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547847
|
|
MR REGAM DEVI AKHIL VARAPRASAD
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-005-021/020014
()
|
0203003000NRG23130620221984559
|
13/06/2022
|
Sudhakararao
|
0203003WL0025559
|
Sudhakararao
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3338547846
|
|
MR DEESARI SUDHAKARARAO
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-005-023/010068
()
|
0203003000NRG23130620221988108
|
13/06/2022
|
GEMMELI ANIL
|
0203003WL0025636
|
GEMMELI ANIL
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547873
|
|
MR GEMMELI ANIL
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-005-023/010073
()
|
0203003000NRG23130620221987315
|
13/06/2022
|
Shankararao
|
0203003WL0025623
|
Shankararao
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547845
|
|
MR SANKARA RAO SEEDARI
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-005-023/010127
()
|
0203003000NRG23130620221988134
|
13/06/2022
|
VANTHALA MOUNA PRIYA
|
0203003WL0025636
|
VANTHALA MOUNA PRIYA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547852
|
|
MISS VANTHALA MOUNAPRIYA
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-017-076/010076
()
|
0203003000NRG23130620221982169
|
13/06/2022
|
KILLO PUSPAVATHI
|
0203003WL0025517
|
KILLO PUSPAVATHI
|
00415
|
SBIN0009473
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547858
|
|
MRS BORGAM PUSHPAVATHI
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-017-076/010236
()
|
0203003000NRG23130620221982983
|
13/06/2022
|
venkata krushnam naidu
|
0203003WL0025537
|
venkata krushnam naidu
|
00415
|
SBIN0009473
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547848
|
|
MR VANTHALA VENKATAKRUSHNAMNAIDU
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-017-076/010244
()
|
0203003000NRG23130620221982191
|
13/06/2022
|
KILLO SUBHADRA
|
0203003WL0025517
|
KILLO SUBHADRA
|
00415
|
SBIN0009473
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547861
|
|
MS KILLO SUBHADRA
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-017-077/010063
()
|
0203003000NRG23130620221982660
|
13/06/2022
|
Kruoa rani
|
0203003WL0025528
|
Kruoa rani
|
00415
|
SBIN0009473
|
981
|
981
|
Processed
|
26/07/2022
|
|
3338547862
|
|
MRS PANGI KURPARANI
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-027-129/010109
()
|
0203003000NRG23130620221984262
|
13/06/2022
|
siva prasad
|
0203003WL0025555
|
siva prasad
|
00415
|
SBIN0009473
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3338547876
|
|
MR PODAVA SIVAPRASAD
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-027-130/010043
()
|
0203003000NRG23130620221982891
|
13/06/2022
|
Eswararao
|
0203003WL0025535
|
Eswararao
|
00415
|
SBIN0009473
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3338547850
|
|
MR MARRI ESWAR RAO
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-027-132/010051
()
|
0203003000NRG23130620221982218
|
13/06/2022
|
KONDABABU
|
0203003WL0025518
|
KONDABABU
|
00415
|
SBIN0009473
|
1493
|
1493
|
Processed
|
26/07/2022
|
|
3338547863
|
|
MR NAINI KONDABABU
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-027-133/010002
()
|
0203003000NRG23130620221982368
|
13/06/2022
|
Kondamma
|
0203003WL0025523
|
Kondamma
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547883
|
|
MRS PANGI KONDAMMA
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-027-133/010037
()
|
0203003000NRG23130620221982488
|
13/06/2022
|
eswaramma
|
0203003WL0025525
|
eswaramma
|
00415
|
SBIN0009473
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3338547864
|
|
MS PANGI ESWARAMMA
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-027-133/010053
()
|
0203003000NRG23130620221982505
|
13/06/2022
|
NAINI KONDAMMA
|
0203003WL0025525
|
NAINI KONDAMMA
|
00415
|
SBIN0009473
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3338547857
|
|
MRS NAINI KONDAMMA
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-027-133/010056
()
|
0203003000NRG23130620221982508
|
13/06/2022
|
MODAMMA
|
0203003WL0025525
|
MODAMMA
|
00415
|
SBIN0009473
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3338547880
|
|
MISS PANGI MODAMMA
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-027-133/010066
()
|
0203003000NRG23130620221982407
|
13/06/2022
|
CHIRANJEEVI
|
0203003WL0025523
|
CHIRANJEEVI
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547866
|
|
MR VANTHALA CHIRANJEEVI
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-027-133/010067
()
|
0203003000NRG23130620221982408
|
13/06/2022
|
Malleswararao
|
0203003WL0025523
|
Malleswararao
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547865
|
|
MR VANTHALA MALLESWARARAO
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-027-133/020017
()
|
0203003000NRG23130620221982815
|
13/06/2022
|
SRIDEVI
|
0203003WL0025532
|
SRIDEVI
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547872
|
|
MR KAKARI SREEDEVI
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23130620221982817
|
13/06/2022
|
KONDAMMA
|
0203003WL0025532
|
KONDAMMA
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547884
|
|
MRS GEMMELI KONDAMMA
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23130620221982816
|
13/06/2022
|
raju babu
|
0203003WL0025532
|
raju babu
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547868
|
|
MR GEMMILLI RAJUBABU
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23130620221982819
|
13/06/2022
|
BONJU BABAU
|
0203003WL0025532
|
BONJU BABAU
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547878
|
|
MR GEMMELI BONJUBABU
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23130620221982818
|
13/06/2022
|
RATNAKUMARI
|
0203003WL0025532
|
RATNAKUMARI
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338547881
|
|
MRS GEMMELI RATNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56216
|
56216
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-002-021/010029
()
|
0203003000NRG23130620221983970
|
13/06/2022
|
DUMBERI SUMITRADEVI
|
0203003WL0025553
|
DUMBERI SUMITRADEVI
|
00415
|
SBIN0009476
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547887
|
|
MISS DUMBERI SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
96
|
Hukumpeta
|
AP-03-003-001-006/010005
()
|
0203003000NRG23130620221993189
|
13/06/2022
|
srinu
|
0203003WL0025697
|
srinu
|
00415
|
SBIN0021892
|
980
|
980
|
Processed
|
26/07/2022
|
|
3338547889
|
|
MR KORRA SRINU
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-002-020/030029
()
|
0203003000NRG23130620221985339
|
13/06/2022
|
chittamma
|
0203003WL0025576
|
chittamma
|
00415
|
SBIN0021892
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3338547891
|
|
MRS CHITTAMMA ADAPA
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-005-023/010065
()
|
0203003000NRG23130620221988104
|
13/06/2022
|
Sehvag
|
0203003WL0025636
|
Sehvag
|
00415
|
SBIN0021892
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547890
|
|
MR SEEDARI SEHVAG
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-005-023/010088
()
|
0203003000NRG23130620221987326
|
13/06/2022
|
Padma
|
0203003WL0025623
|
Padma
|
00415
|
SBIN0021892
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547888
|
|
MS KORRA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
100
|
Hukumpeta
|
AP-03-003-001-003/010034
()
|
0203003000NRG23130620221989676
|
13/06/2022
|
killo chandrakala
|
0203003WL0025655
|
killo chandrakala
|
00468
|
UBIN0532924
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3338547897
|
|
killo chandrakala
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-002-011/020006
()
|
0203003000NRG23130620221984595
|
13/06/2022
|
kasulamma
|
0203003WL0025560
|
kasulamma
|
00468
|
UBIN0532924
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547895
|
|
kasulamma
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-002-011/020028
()
|
0203003000NRG23130620221984614
|
13/06/2022
|
nagamma
|
0203003WL0025560
|
nagamma
|
00468
|
UBIN0532924
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338547894
|
|
nagamma
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-002-020/020027
()
|
0203003000NRG23130620221991980
|
13/06/2022
|
gemmeli vijaya
|
0203003WL0025675
|
gemmeli vijaya
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547893
|
|
gemmeli vijaya
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-005-021/010068
()
|
0203003000NRG23130620221984897
|
13/06/2022
|
KILLO VENKATA KUMARI
|
0203003WL0025569
|
KILLO VENKATA KUMARI
|
00468
|
UBIN0532924
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3338547896
|
|
KILLO VENKATA KUMARI
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-017-076/010011
()
|
0203003000NRG23130620221982148
|
13/06/2022
|
MONIKHA
|
0203003WL0025517
|
MONIKHA
|
00468
|
UBIN0532924
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3338547892
|
|
MONIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
106
|
Hukumpeta
|
AP-03-003-002-020/30036
()
|
0203003000NRG23130620221985355
|
13/06/2022
|
TORA CHAMANTHI
|
0203003WL0025576
|
TORA CHAMANTHI
|
00684
|
APGV0003302
|
1249
|
1249
|
Rejected
|
19/08/2022
|
|
N062201EF12A61
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
107
|
Hukumpeta
|
AP-03-003-005-023/010075
()
|
0203003000NRG23130620221988114
|
13/06/2022
|
Kumari
|
0203003WL0025636
|
Kumari
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338547790
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
108
|
Hukumpeta
|
AP-03-003-002-020/020052
()
|
0203003000NRG23130620221992001
|
13/06/2022
|
gopi krishna
|
0203003WL0025675
|
gopi krishna
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547837
|
|
gopi krishna
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-002-020/020053
()
|
0203003000NRG23130620221992003
|
13/06/2022
|
NAGARAJU
|
0203003WL0025675
|
NAGARAJU
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
26/07/2022
|
|
3338547838
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
110
|
Hukumpeta
|
AP-03-003-001-002/010021
()
|
0203003000NRG23130620221988967
|
13/06/2022
|
Sukru
|
0203003WL0025648
|
Sukru
|
00703
|
AIRP0000001
|
490
|
490
|
Processed
|
27/07/2022
|
|
3338547783
|
|
Sukru
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-005-021/020031
()
|
0203003000NRG23130620221984590
|
13/06/2022
|
ANAND
|
0203003WL0025559
|
ANAND
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338547784
|
|
ANAND
|
()
|
|
112
|
Hukumpeta
|
AP-03-003-027-133/010041
()
|
0203003000NRG23130620221982494
|
13/06/2022
|
krishna veni
|
0203003WL0025525
|
krishna veni
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3338547787
|
|
krishna veni
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23130620221982404
|
13/06/2022
|
kitho
|
0203003WL0025523
|
kitho
|
00703
|
AIRP0000001
|
1496
|
1496
|
Processed
|
27/07/2022
|
|
3338547785
|
|
kitho
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23130620221982403
|
13/06/2022
|
venkanna
|
0203003WL0025523
|
venkanna
|
00703
|
AIRP0000001
|
1496
|
1496
|
Rejected
|
19/08/2022
|
|
N062201EF129F1
|
A/c Blocked or Frozen
|
|
|
|
115
|
Hukumpeta
|
AP-03-003-027-133/010065
()
|
0203003000NRG23130620221982406
|
13/06/2022
|
laxmi
|
0203003WL0025523
|
laxmi
|
00703
|
AIRP0000001
|
1496
|
1496
|
Processed
|
27/07/2022
|
|
3338547786
|
|
laxmi
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-027-133/010065
()
|
0203003000NRG23130620221982405
|
13/06/2022
|
MATYARAJU
|
0203003WL0025523
|
MATYARAJU
|
00703
|
AIRP0000001
|
1496
|
1496
|
Processed
|
27/07/2022
|
|
3338547788
|
|
MATYARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9411
|
9411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149849
|
149849
|
|
|
|
|
|
|
|