|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hukumpeta
|
AP-03-003-001-004/020002
()
|
0203003000NRG23151120223110197
|
16/11/2022
|
RAMDS KILLO
|
0203003WL0075308
|
RAMDS KILLO
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494410
|
|
RAMDAS KILLO
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-001-004/020007
()
|
0203003000NRG23151120223110200
|
16/11/2022
|
ATCHAMMA KILLO
|
0203003WL0075308
|
ATCHAMMA KILLO
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494409
|
|
ATCHAMMA KILLO
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-001-006/010002
()
|
0203003000NRG23151120223110206
|
16/11/2022
|
Apparao
|
0203003WL0075308
|
Apparao
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494291
|
|
PANGI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-001-006/010005
()
|
0203003000NRG23151120223110208
|
16/11/2022
|
Lakshmi
|
0203003WL0075308
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494319
|
|
LAXMI KORRA
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-001-006/010005
()
|
0203003000NRG23151120223110207
|
16/11/2022
|
Malleswararao
|
0203003WL0075308
|
Malleswararao
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494382
|
|
MALLESWARA RAO KORRA
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-001-006/010007
()
|
0203003000NRG23151120223110210
|
16/11/2022
|
Meti
|
0203003WL0075308
|
Meti
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494307
|
|
MOTHI KORRA W O K SOMARANNA
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-001-006/010007
()
|
0203003000NRG23151120223110209
|
16/11/2022
|
Somaranna
|
0203003WL0075308
|
Somaranna
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494383
|
|
KORRA SOMARANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Hukumpeta
|
AP-03-003-001-006/010008
()
|
0203003000NRG23151120223110211
|
16/11/2022
|
Erramma
|
0203003WL0075308
|
Erramma
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494317
|
|
ERRAMMA MARRI
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-001-006/010008
()
|
0203003000NRG23151120223110212
|
16/11/2022
|
marri.satyavati
|
0203003WL0075308
|
marri.satyavati
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494329
|
|
MRS MARRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hukumpeta
|
AP-03-003-001-006/010009
()
|
0203003000NRG23151120223110214
|
16/11/2022
|
Kondamma
|
0203003WL0075308
|
Kondamma
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494370
|
|
KONDAMMA KORRA
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-001-006/010009
()
|
0203003000NRG23151120223110213
|
16/11/2022
|
Ramanna
|
0203003WL0075308
|
Ramanna
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494378
|
|
RAMANNA KORRA
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-001-006/010011
()
|
0203003000NRG23151120223110216
|
16/11/2022
|
Chellamma
|
0203003WL0075308
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494366
|
|
CHELLAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-001-006/010011
()
|
0203003000NRG23151120223110215
|
16/11/2022
|
Neelayya
|
0203003WL0075308
|
Neelayya
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494384
|
|
NEELAYYA GEMMELI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-001-006/010014
()
|
0203003000NRG23151120223110217
|
16/11/2022
|
Kanthamma
|
0203003WL0075308
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494294
|
|
KANTHAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-001-006/010021
()
|
0203003000NRG23151120223110220
|
16/11/2022
|
Narayanamma
|
0203003WL0075308
|
Narayanamma
|
00045
|
BARB0VJHUKU
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035494365
|
|
NARAYANAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-001-006/010031
()
|
0203003000NRG23151120223110223
|
16/11/2022
|
Chandramma
|
0203003WL0075308
|
Chandramma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494310
|
|
CHANDRAMMA KORRA W O K MALLANNA
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-001-006/010034
()
|
0203003000NRG23151120223110224
|
16/11/2022
|
Chinnaarao
|
0203003WL0075308
|
Chinnaarao
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494300
|
|
CHINNA RAO GEMMELI S O G POTHANNA
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-001-006/010036
()
|
0203003000NRG23151120223110229
|
16/11/2022
|
Parvathi
|
0203003WL0075308
|
Parvathi
|
00045
|
BARB0VJHUKU
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035494289
|
|
PANGI PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Hukumpeta
|
AP-03-003-001-006/010036
()
|
0203003000NRG23151120223110228
|
16/11/2022
|
Raghu
|
0203003WL0075308
|
Raghu
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494288
|
|
RAGHU PANGI
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-001-006/010037
()
|
0203003000NRG23151120223110231
|
16/11/2022
|
Devi
|
0203003WL0075308
|
Devi
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494320
|
|
GEMMELI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Hukumpeta
|
AP-03-003-001-006/010037
()
|
0203003000NRG23151120223110232
|
16/11/2022
|
Rajubabu
|
0203003WL0075308
|
Rajubabu
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494311
|
|
GEMMELI RAJABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Hukumpeta
|
AP-03-003-001-006/010040
()
|
0203003000NRG23151120223110233
|
16/11/2022
|
Bonjubabu
|
0203003WL0075308
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494318
|
|
PANGI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Hukumpeta
|
AP-03-003-001-006/010040
()
|
0203003000NRG23151120223110234
|
16/11/2022
|
santosh kumar
|
0203003WL0075308
|
santosh kumar
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494377
|
|
Pangi Santhos Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-001-006/010041
()
|
0203003000NRG23151120223110235
|
16/11/2022
|
Bhimalamma
|
0203003WL0075308
|
Bhimalamma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494290
|
|
GEMMELI BHEEMMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Hukumpeta
|
AP-03-003-001-006/010045
()
|
0203003000NRG23151120223110237
|
16/11/2022
|
Jyoti
|
0203003WL0075308
|
Jyoti
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494309
|
|
KORRA JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-001-006/010049
()
|
0203003000NRG23151120223110238
|
16/11/2022
|
Bonjubabu
|
0203003WL0075308
|
Bonjubabu
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494306
|
|
Pangi Bonju Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-001-006/010049
()
|
0203003000NRG23151120223110239
|
16/11/2022
|
Parvati
|
0203003WL0075308
|
Parvati
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494321
|
|
Pangi Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-001-006/010060
()
|
0203003000NRG23151120223110243
|
16/11/2022
|
Gopalarao
|
0203003WL0075308
|
Gopalarao
|
00045
|
BARB0VJHUKU
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494385
|
|
TAMALLA GOPALARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-001-006/010060
()
|
0203003000NRG23151120223110244
|
16/11/2022
|
Parvathamma
|
0203003WL0075308
|
Parvathamma
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494295
|
|
TAMALLA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Hukumpeta
|
AP-03-003-001-006/010064
()
|
0203003000NRG23151120223110245
|
16/11/2022
|
Parvathi
|
0203003WL0075308
|
Parvathi
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494293
|
|
PARVATHAMMA KORRA
|
BANK OF BARODA(606985)
|
|
31
|
Hukumpeta
|
AP-03-003-001-006/010066
()
|
0203003000NRG23151120223110248
|
16/11/2022
|
Kasulamma
|
0203003WL0075308
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494299
|
|
PANGI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Hukumpeta
|
AP-03-003-001-006/010069
()
|
0203003000NRG23151120223110249
|
16/11/2022
|
Somanna
|
0203003WL0075308
|
Somanna
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494308
|
|
SOMANNA PANGI S O SONIA
|
BANK OF BARODA(606985)
|
|
33
|
Hukumpeta
|
AP-03-003-001-006/010070
()
|
0203003000NRG23151120223110251
|
16/11/2022
|
Janakamma
|
0203003WL0075308
|
Janakamma
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494292
|
|
PANGI JANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-001-006/010072
()
|
0203003000NRG23151120223110253
|
16/11/2022
|
BAGYALAXMI
|
0203003WL0075308
|
BAGYALAXMI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494328
|
|
Tamarlla Bagyalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-001-006/010072
()
|
0203003000NRG23151120223110252
|
16/11/2022
|
Santoshkumar
|
0203003WL0075308
|
Santoshkumar
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494298
|
|
Tamarla Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Hukumpeta
|
AP-03-003-001-006/010076
()
|
0203003000NRG23151120223110254
|
16/11/2022
|
Pentanna
|
0203003WL0075308
|
Pentanna
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494304
|
|
PENTANNA KORRA S O SANYASI
|
BANK OF BARODA(606985)
|
|
37
|
Hukumpeta
|
AP-03-003-001-006/010076
()
|
0203003000NRG23151120223110255
|
16/11/2022
|
Ravanamma
|
0203003WL0075308
|
Ravanamma
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494386
|
|
KORRA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Hukumpeta
|
AP-03-003-001-006/010081
()
|
0203003000NRG23151120223110256
|
16/11/2022
|
Machulamma
|
0203003WL0075308
|
Machulamma
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494286
|
|
MATCHULAMMA KORRA W O K SOMBABU
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-001-006/010082
()
|
0203003000NRG23151120223110258
|
16/11/2022
|
Sumitra
|
0203003WL0075308
|
Sumitra
|
00045
|
BARB0VJHUKU
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494285
|
|
SUMITHRA PANGI W O P MOHAN RAO
|
BANK OF BARODA(606985)
|
|
40
|
Hukumpeta
|
AP-03-003-001-006/010085
()
|
0203003000NRG23151120223110259
|
16/11/2022
|
sankarao
|
0203003WL0075308
|
sankarao
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494387
|
|
KORRA SANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Hukumpeta
|
AP-03-003-001-006/010118
()
|
0203003000NRG23151120223110265
|
16/11/2022
|
MUNJULA PANGI
|
0203003WL0075308
|
MUNJULA PANGI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494369
|
|
MRS PANGI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hukumpeta
|
AP-03-003-027-130/010004
()
|
0203003000NRG23151120223110592
|
16/11/2022
|
MARRI LINGAMMA
|
0203003WL0075321
|
MARRI LINGAMMA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494327
|
|
LINGAMMA MARRI
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-027-130/010005
()
|
0203003000NRG23151120223110593
|
16/11/2022
|
MARRI BINGU
|
0203003WL0075321
|
MARRI BINGU
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035494392
|
|
BINGU MARRI
|
BANK OF BARODA(606985)
|
|
44
|
Hukumpeta
|
AP-03-003-027-130/010012
()
|
0203003000NRG23151120223110551
|
16/11/2022
|
Tamarla Kesawarao
|
0203003WL0075320
|
Tamarla Kesawarao
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494305
|
|
KESAVA RAO TAMARLA
|
BANK OF BARODA(606985)
|
|
45
|
Hukumpeta
|
AP-03-003-027-130/010016
()
|
0203003000NRG23151120223110595
|
16/11/2022
|
Jethu
|
0203003WL0075321
|
Jethu
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494381
|
|
KILLO JETTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Hukumpeta
|
AP-03-003-027-130/010016
()
|
0203003000NRG23151120223110596
|
16/11/2022
|
KILLO ANDE
|
0203003WL0075321
|
KILLO ANDE
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494326
|
|
ANDE KILLO
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-027-130/010017
()
|
0203003000NRG23151120223110597
|
16/11/2022
|
Devakirao
|
0203003WL0075321
|
Devakirao
|
00045
|
BARB0VJHUKU
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035494396
|
|
MARRI BASKARRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-027-130/010017
()
|
0203003000NRG23151120223110598
|
16/11/2022
|
VALASI MARRI
|
0203003WL0075321
|
VALASI MARRI
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035494358
|
|
VALASI MARRI
|
BANK OF BARODA(606985)
|
|
49
|
Hukumpeta
|
AP-03-003-027-130/010018
()
|
0203003000NRG23151120223110599
|
16/11/2022
|
Raso
|
0203003WL0075321
|
Raso
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494362
|
|
RASSO KILLO
|
BANK OF BARODA(606985)
|
|
50
|
Hukumpeta
|
AP-03-003-027-130/010019
()
|
0203003000NRG23151120223110600
|
16/11/2022
|
MARRI SOMBARI MANI
|
0203003WL0075321
|
MARRI SOMBARI MANI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494388
|
|
SOMBARI MARRI
|
BANK OF BARODA(606985)
|
|
51
|
Hukumpeta
|
AP-03-003-027-130/010021
()
|
0203003000NRG23151120223110601
|
16/11/2022
|
MARRI SUNDARAO
|
0203003WL0075321
|
MARRI SUNDARAO
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494408
|
|
SUNDARA RAO MARRI
|
BANK OF BARODA(606985)
|
|
52
|
Hukumpeta
|
AP-03-003-027-130/010021
()
|
0203003000NRG23151120223110603
|
16/11/2022
|
MITHO MARRI
|
0203003WL0075321
|
MITHO MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494367
|
|
MITHO MARRI
|
BANK OF BARODA(606985)
|
|
53
|
Hukumpeta
|
AP-03-003-027-130/010023
()
|
0203003000NRG23151120223110604
|
16/11/2022
|
SUBHARAO PANGI
|
0203003WL0075321
|
SUBHARAO PANGI
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035494411
|
|
SUBBA RAO PANGI
|
BANK OF BARODA(606985)
|
|
54
|
Hukumpeta
|
AP-03-003-027-130/010024
()
|
0203003000NRG23151120223110557
|
16/11/2022
|
KUMARI MARRI
|
0203003WL0075320
|
KUMARI MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494359
|
|
KUMARI MARRI
|
BANK OF BARODA(606985)
|
|
55
|
Hukumpeta
|
AP-03-003-027-130/010025
()
|
0203003000NRG23151120223110607
|
16/11/2022
|
KIRMA VANTHALA
|
0203003WL0075321
|
KIRMA VANTHALA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494316
|
|
KIRMA VANTHALA
|
BANK OF BARODA(606985)
|
|
56
|
Hukumpeta
|
AP-03-003-027-130/010025
()
|
0203003000NRG23151120223110606
|
16/11/2022
|
Vanthala Bisu
|
0203003WL0075321
|
Vanthala Bisu
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494379
|
|
BIRSU VANTHALA
|
BANK OF BARODA(606985)
|
|
57
|
Hukumpeta
|
AP-03-003-027-130/010026
()
|
0203003000NRG23151120223110558
|
16/11/2022
|
Sannibabu killo
|
0203003WL0075320
|
Sannibabu killo
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035494296
|
|
GONDURU CLUSTER PIPPALAMODI RAITHU SANGA
|
BANK OF BARODA(606985)
|
|
58
|
Hukumpeta
|
AP-03-003-027-130/010027
()
|
0203003000NRG23151120223110559
|
16/11/2022
|
BITTU THAMRLA
|
0203003WL0075320
|
BITTU THAMRLA
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494402
|
|
BITTU THAMRLA
|
BANK OF BARODA(606985)
|
|
59
|
Hukumpeta
|
AP-03-003-027-130/010027
()
|
0203003000NRG23151120223110560
|
16/11/2022
|
CHUKRI THAMARLA
|
0203003WL0075320
|
CHUKRI THAMARLA
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494401
|
|
CHUKRI THAMARLA
|
BANK OF BARODA(606985)
|
|
60
|
Hukumpeta
|
AP-03-003-027-130/010028
()
|
0203003000NRG23151120223110561
|
16/11/2022
|
BIRCHU MARRI
|
0203003WL0075320
|
BIRCHU MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494360
|
|
BIRCHU MARRI
|
BANK OF BARODA(606985)
|
|
61
|
Hukumpeta
|
AP-03-003-027-130/010029
()
|
0203003000NRG23151120223110563
|
16/11/2022
|
RANI KILLO
|
0203003WL0075320
|
RANI KILLO
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494315
|
|
RANI KILLO
|
BANK OF BARODA(606985)
|
|
62
|
Hukumpeta
|
AP-03-003-027-130/010030
()
|
0203003000NRG23151120223110565
|
16/11/2022
|
CHITRO KILLO
|
0203003WL0075320
|
CHITRO KILLO
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494325
|
|
CHITRO KILLO
|
BANK OF BARODA(606985)
|
|
63
|
Hukumpeta
|
AP-03-003-027-130/010032
()
|
0203003000NRG23151120223110609
|
16/11/2022
|
VENDI MARRI
|
0203003WL0075321
|
VENDI MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494361
|
|
VENDI MARRI
|
BANK OF BARODA(606985)
|
|
64
|
Hukumpeta
|
AP-03-003-027-130/010035
()
|
0203003000NRG23151120223110568
|
16/11/2022
|
LAKMO MARRI
|
0203003WL0075320
|
LAKMO MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494390
|
|
LAKMO MARRI
|
BANK OF BARODA(606985)
|
|
65
|
Hukumpeta
|
AP-03-003-027-130/010036
()
|
0203003000NRG23151120223110569
|
16/11/2022
|
MALATHI MARRI
|
0203003WL0075320
|
MALATHI MARRI
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035494372
|
|
MALATHI MARRI S O M SANNI BABU
|
BANK OF BARODA(606985)
|
|
66
|
Hukumpeta
|
AP-03-003-027-130/010037
()
|
0203003000NRG23151120223110611
|
16/11/2022
|
DEVUDU MARRI
|
0203003WL0075321
|
DEVUDU MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494364
|
|
DIVUDO MARRI
|
BANK OF BARODA(606985)
|
|
67
|
Hukumpeta
|
AP-03-003-027-130/010037
()
|
0203003000NRG23151120223110610
|
16/11/2022
|
KAMESWARARAO MARRI
|
0203003WL0075321
|
KAMESWARARAO MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494373
|
|
KAMESWARA RAO MARRI
|
BANK OF BARODA(606985)
|
|
68
|
Hukumpeta
|
AP-03-003-027-130/010039
()
|
0203003000NRG23151120223110613
|
16/11/2022
|
SUNDARI KILLO
|
0203003WL0075321
|
SUNDARI KILLO
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494398
|
|
SUNDARI KILLO
|
BANK OF BARODA(606985)
|
|
69
|
Hukumpeta
|
AP-03-003-027-130/010040
()
|
0203003000NRG23151120223110614
|
16/11/2022
|
CHINNAYYA MARRI
|
0203003WL0075321
|
CHINNAYYA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494303
|
|
CHINNAYYA MARRI S O M SUBBA RAO
|
BANK OF BARODA(606985)
|
|
70
|
Hukumpeta
|
AP-03-003-027-130/010041
()
|
0203003000NRG23151120223110617
|
16/11/2022
|
RADHA KILLO
|
0203003WL0075321
|
RADHA KILLO
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494404
|
|
RADHA KILLO
|
BANK OF BARODA(606985)
|
|
71
|
Hukumpeta
|
AP-03-003-027-130/010042
()
|
0203003000NRG23151120223110619
|
16/11/2022
|
LAXMI VANTHALA
|
0203003WL0075321
|
LAXMI VANTHALA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494356
|
|
LAXMI VANTHALA
|
BANK OF BARODA(606985)
|
|
72
|
Hukumpeta
|
AP-03-003-027-130/010042
()
|
0203003000NRG23151120223110618
|
16/11/2022
|
SANYASIRAO VANTHALA
|
0203003WL0075321
|
SANYASIRAO VANTHALA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494407
|
|
SANYASIRAO VANTHALA
|
BANK OF BARODA(606985)
|
|
73
|
Hukumpeta
|
AP-03-003-027-130/010043
()
|
0203003000NRG23151120223110621
|
16/11/2022
|
KUMARI MARRI
|
0203003WL0075321
|
KUMARI MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494403
|
|
KUMARI MARRI
|
BANK OF BARODA(606985)
|
|
74
|
Hukumpeta
|
AP-03-003-027-130/010045
()
|
0203003000NRG23151120223110572
|
16/11/2022
|
RAMANA SEEDARI
|
0203003WL0075320
|
RAMANA SEEDARI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494397
|
|
RAMANNA SEEDARI
|
BANK OF BARODA(606985)
|
|
75
|
Hukumpeta
|
AP-03-003-027-130/010046
()
|
0203003000NRG23151120223110573
|
16/11/2022
|
KONDABABU KILLO
|
0203003WL0075320
|
KONDABABU KILLO
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494389
|
|
Killo Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Hukumpeta
|
AP-03-003-027-130/010047
()
|
0203003000NRG23151120223110574
|
16/11/2022
|
KILLO RAMI
|
0203003WL0075320
|
KILLO RAMI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494368
|
|
RAMI KILLO
|
BANK OF BARODA(606985)
|
|
77
|
Hukumpeta
|
AP-03-003-027-130/010050
()
|
0203003000NRG23151120223110622
|
16/11/2022
|
BITTU KILLO
|
0203003WL0075321
|
BITTU KILLO
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494391
|
|
BITTU KILLO
|
BANK OF BARODA(606985)
|
|
78
|
Hukumpeta
|
AP-03-003-027-130/010051
()
|
0203003000NRG23151120223110575
|
16/11/2022
|
Butchi
|
0203003WL0075320
|
Butchi
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494357
|
|
MARRI BUCTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hukumpeta
|
AP-03-003-027-130/010052
()
|
0203003000NRG23151120223110624
|
16/11/2022
|
JYOTHI MARRI
|
0203003WL0075321
|
JYOTHI MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494323
|
|
JYOTHI MARRI
|
BANK OF BARODA(606985)
|
|
80
|
Hukumpeta
|
AP-03-003-027-130/010053
()
|
0203003000NRG23151120223110626
|
16/11/2022
|
LAKKI MARRI
|
0203003WL0075321
|
LAKKI MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494406
|
|
LAKKI MARRI
|
BANK OF BARODA(606985)
|
|
81
|
Hukumpeta
|
AP-03-003-027-130/010053
()
|
0203003000NRG23151120223110625
|
16/11/2022
|
NAGESWARARAO MARRI
|
0203003WL0075321
|
NAGESWARARAO MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494371
|
|
NAGESWARA RAO MARRI S O JETTU
|
BANK OF BARODA(606985)
|
|
82
|
Hukumpeta
|
AP-03-003-027-130/010057
()
|
0203003000NRG23151120223110627
|
16/11/2022
|
BADRI
|
0203003WL0075321
|
BADRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494312
|
|
BHADRI MARRI
|
BANK OF BARODA(606985)
|
|
83
|
Hukumpeta
|
AP-03-003-027-130/010058
()
|
0203003000NRG23151120223110628
|
16/11/2022
|
SRAVANI
|
0203003WL0075321
|
SRAVANI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494355
|
|
SRAVANI MARRI
|
BANK OF BARODA(606985)
|
|
84
|
Hukumpeta
|
AP-03-003-027-130/010060
()
|
0203003000NRG23151120223110629
|
16/11/2022
|
SEETHAMMA MARRI
|
0203003WL0075321
|
SEETHAMMA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494354
|
|
SEETHAMMA MARRI
|
BANK OF BARODA(606985)
|
|
85
|
Hukumpeta
|
AP-03-003-027-130/010064
()
|
0203003000NRG23151120223110578
|
16/11/2022
|
SEETHAMMA MARRI
|
0203003WL0075320
|
SEETHAMMA MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494400
|
|
SEETHAMMA MARRI
|
BANK OF BARODA(606985)
|
|
86
|
Hukumpeta
|
AP-03-003-027-130/010066
()
|
0203003000NRG23151120223110632
|
16/11/2022
|
NOOKARAJU VANTHALA
|
0203003WL0075321
|
NOOKARAJU VANTHALA
|
00045
|
BARB0VJHUKU
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035494314
|
|
NOOKARAJU VANTHALA
|
BANK OF BARODA(606985)
|
|
87
|
Hukumpeta
|
AP-03-003-027-130/010066
()
|
0203003000NRG23151120223110633
|
16/11/2022
|
SUNITHA VANTHALA
|
0203003WL0075321
|
SUNITHA VANTHALA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494399
|
|
SUNITHA VANTHALA
|
BANK OF BARODA(606985)
|
|
88
|
Hukumpeta
|
AP-03-003-027-130/010067
()
|
0203003000NRG23151120223110634
|
16/11/2022
|
BALANNA MARRI
|
0203003WL0075321
|
BALANNA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494302
|
|
BALANNA MARRI
|
BANK OF BARODA(606985)
|
|
89
|
Hukumpeta
|
AP-03-003-027-130/010067
()
|
0203003000NRG23151120223110635
|
16/11/2022
|
SUJATHA VANTHALA
|
0203003WL0075321
|
SUJATHA VANTHALA
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494301
|
|
SUJATHA VANTHALA
|
BANK OF BARODA(606985)
|
|
90
|
Hukumpeta
|
AP-03-003-027-130/010068
()
|
0203003000NRG23151120223110637
|
16/11/2022
|
KUMARI MARRI
|
0203003WL0075321
|
KUMARI MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494353
|
|
KUMARI MARRI
|
BANK OF BARODA(606985)
|
|
91
|
Hukumpeta
|
AP-03-003-027-130/010069
()
|
0203003000NRG23151120223110580
|
16/11/2022
|
PADMA MARRI
|
0203003WL0075320
|
PADMA MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494380
|
|
PADMA MARRI
|
BANK OF BARODA(606985)
|
|
92
|
Hukumpeta
|
AP-03-003-027-130/010070
()
|
0203003000NRG23151120223110583
|
16/11/2022
|
DHANALAKSHMI MARRI
|
0203003WL0075320
|
DHANALAKSHMI MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494405
|
|
DHANALAXMI MARRI
|
BANK OF BARODA(606985)
|
|
93
|
Hukumpeta
|
AP-03-003-027-130/010076
()
|
0203003000NRG23151120223110587
|
16/11/2022
|
KUMARRI KILLO
|
0203003WL0075320
|
KUMARRI KILLO
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494322
|
|
KUMARI KILLO
|
BANK OF BARODA(606985)
|
|
94
|
Hukumpeta
|
AP-03-003-027-130/010079
()
|
0203003000NRG23151120223110590
|
16/11/2022
|
BHAVANI MARRI
|
0203003WL0075320
|
BHAVANI MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494363
|
|
BHAVANI MARRI
|
BANK OF BARODA(606985)
|
|
95
|
Hukumpeta
|
AP-03-003-027-130/010079
()
|
0203003000NRG23151120223110589
|
16/11/2022
|
SUBBHARAO MARRI
|
0203003WL0075320
|
SUBBHARAO MARRI
|
00045
|
BARB0VJHUKU
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494297
|
|
SUBBA RAO MARRI
|
BANK OF BARODA(606985)
|
|
96
|
Hukumpeta
|
AP-03-003-027-130/010082
()
|
0203003000NRG23151120223110640
|
16/11/2022
|
BALANNA MARRI
|
0203003WL0075321
|
BALANNA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494313
|
|
MARRI BALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Hukumpeta
|
AP-03-003-027-130/010082
()
|
0203003000NRG23151120223110641
|
16/11/2022
|
RAMULAMMA MARRI
|
0203003WL0075321
|
RAMULAMMA MARRI
|
00045
|
BARB0VJHUKU
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494324
|
|
RAMULAMMA MARRI
|
BANK OF BARODA(606985)
|
|
98
|
Hukumpeta
|
AP-03-003-033-135/010003
()
|
0203003000NRG23151120223108888
|
16/11/2022
|
Chinnamma Sideri
|
0203003WL0075203
|
Chinnamma Sideri
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494393
|
|
SEEDERI CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Hukumpeta
|
AP-03-003-033-135/010004
()
|
0203003000NRG23151120223108890
|
16/11/2022
|
KORRA PURKO
|
0203003WL0075203
|
KORRA PURKO
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494395
|
|
KORRA PURKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Hukumpeta
|
AP-03-003-033-135/010007
()
|
0203003000NRG23151120223108895
|
16/11/2022
|
Krishna Rao Korra
|
0203003WL0075203
|
Krishna Rao Korra
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494394
|
|
KORRA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Hukumpeta
|
AP-03-003-033-135/010010
()
|
0203003000NRG23151120223108899
|
16/11/2022
|
Korra Purnan
|
0203003WL0075203
|
Korra Purnan
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494375
|
|
KORRA PURNAN
|
BANK OF BARODA(606985)
|
|
102
|
Hukumpeta
|
AP-03-003-033-135/010012
()
|
0203003000NRG23151120223108900
|
16/11/2022
|
Seedari Chapayi
|
0203003WL0075203
|
Seedari Chapayi
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494287
|
|
SEEDERI CHOPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Hukumpeta
|
AP-03-003-033-135/010020
()
|
0203003000NRG23151120223108904
|
16/11/2022
|
Seethamma Seedari
|
0203003WL0075203
|
Seethamma Seedari
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494350
|
|
SEETAMMA SEEDARI W O S SUBBA RAO
|
BANK OF BARODA(606985)
|
|
104
|
Hukumpeta
|
AP-03-003-033-135/010027
()
|
0203003000NRG23151120223108906
|
16/11/2022
|
Marri Sombari
|
0203003WL0075203
|
Marri Sombari
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494376
|
|
MARRI SOMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Hukumpeta
|
AP-03-003-033-135/010029
()
|
0203003000NRG23151120223108909
|
16/11/2022
|
Pakash
|
0203003WL0075203
|
Pakash
|
00045
|
BARB0VJHUKU
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494374
|
|
THAMARLA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109947
|
109947
|
|
|
|
|
|
|
|
|
106
|
Hukumpeta
|
AP-03-003-027-130/010013
()
|
0203003000NRG23151120223110552
|
16/11/2022
|
Ravibabu
|
0203003WL0075320
|
Ravibabu
|
00415
|
SBIN0008828
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494257
|
|
Mr MARRI RAVIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
107
|
Hukumpeta
|
AP-03-003-001-004/020003
()
|
0203003000NRG23151120223110198
|
16/11/2022
|
Jayaram
|
0203003WL0075308
|
Jayaram
|
00415
|
SBIN0009473
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494336
|
|
MR KILLO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hukumpeta
|
AP-03-003-001-004/020005
()
|
0203003000NRG23151120223110199
|
16/11/2022
|
killo.ramesh
|
0203003WL0075308
|
killo.ramesh
|
00415
|
SBIN0009473
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494337
|
|
MR KILLO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hukumpeta
|
AP-03-003-001-004/020008
()
|
0203003000NRG23151120223110202
|
16/11/2022
|
poornima
|
0203003WL0075308
|
poornima
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494269
|
|
MRS KILLO POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Hukumpeta
|
AP-03-003-001-006/010057
()
|
0203003000NRG23151120223110241
|
16/11/2022
|
Subbalamma
|
0203003WL0075308
|
Subbalamma
|
00415
|
SBIN0009473
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494258
|
|
MS THAMALLA SUBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Hukumpeta
|
AP-03-003-001-006/010070
()
|
0203003000NRG23151120223110250
|
16/11/2022
|
Apparao
|
0203003WL0075308
|
Apparao
|
00415
|
SBIN0009473
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035494335
|
|
PANGI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Hukumpeta
|
AP-03-003-001-006/010093
()
|
0203003000NRG23151120223110262
|
16/11/2022
|
sathyarao
|
0203003WL0075308
|
sathyarao
|
00415
|
SBIN0009473
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494262
|
|
PANGI SATYARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Hukumpeta
|
AP-03-003-001-006/010110
()
|
0203003000NRG23151120223110264
|
16/11/2022
|
nageswarao
|
0203003WL0075308
|
nageswarao
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494268
|
|
THAMALLA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Hukumpeta
|
AP-03-003-001-006/010121
()
|
0203003000NRG23151120223110267
|
16/11/2022
|
tikmo
|
0203003WL0075308
|
tikmo
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494345
|
|
MR MARRI TIKMO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hukumpeta
|
AP-03-003-027-130/010004
()
|
0203003000NRG23151120223110591
|
16/11/2022
|
Subbarao
|
0203003WL0075321
|
Subbarao
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494346
|
|
MARRI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Hukumpeta
|
AP-03-003-027-130/010011
()
|
0203003000NRG23151120223110594
|
16/11/2022
|
Musiree
|
0203003WL0075321
|
Musiree
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494263
|
|
MR KILLO MUSIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Hukumpeta
|
AP-03-003-027-130/010014
()
|
0203003000NRG23151120223110554
|
16/11/2022
|
Chittibabu
|
0203003WL0075320
|
Chittibabu
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494256
|
|
MR KILLO CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Hukumpeta
|
AP-03-003-027-130/010021
()
|
0203003000NRG23151120223110602
|
16/11/2022
|
Rambabu
|
0203003WL0075321
|
Rambabu
|
00415
|
SBIN0009473
|
490
|
490
|
Processed
|
09/12/2022
|
|
7035494249
|
|
MR MARRI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hukumpeta
|
AP-03-003-027-130/010023
()
|
0203003000NRG23151120223110605
|
16/11/2022
|
Raso
|
0203003WL0075321
|
Raso
|
00415
|
SBIN0009473
|
979
|
979
|
Processed
|
09/12/2022
|
|
7035494266
|
|
MRS PANGI RASHO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hukumpeta
|
AP-03-003-027-130/010024
()
|
0203003000NRG23151120223110556
|
16/11/2022
|
Gopalarao
|
0203003WL0075320
|
Gopalarao
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494250
|
|
MR MARRI GOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Hukumpeta
|
AP-03-003-027-130/010029
()
|
0203003000NRG23151120223110562
|
16/11/2022
|
Venkatarao
|
0203003WL0075320
|
Venkatarao
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494251
|
|
MR KILLO VENKAT ARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Hukumpeta
|
AP-03-003-027-130/010032
()
|
0203003000NRG23151120223110608
|
16/11/2022
|
Komulu
|
0203003WL0075321
|
Komulu
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494344
|
|
MR MARRI KOMULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Hukumpeta
|
AP-03-003-027-130/010038
()
|
0203003000NRG23151120223110571
|
16/11/2022
|
Jurko
|
0203003WL0075320
|
Jurko
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494264
|
|
MRS MARRI JURKO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hukumpeta
|
AP-03-003-027-130/010039
()
|
0203003000NRG23151120223110612
|
16/11/2022
|
KILLO PULU
|
0203003WL0075321
|
KILLO PULU
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494267
|
|
MR KILLO PULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Hukumpeta
|
AP-03-003-027-130/010041
()
|
0203003000NRG23151120223110616
|
16/11/2022
|
Suribabu
|
0203003WL0075321
|
Suribabu
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494254
|
|
KILLO SURIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Hukumpeta
|
AP-03-003-027-130/010052
()
|
0203003000NRG23151120223110623
|
16/11/2022
|
Mahesh
|
0203003WL0075321
|
Mahesh
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494253
|
|
MARRI MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Hukumpeta
|
AP-03-003-027-130/010061
()
|
0203003000NRG23151120223110631
|
16/11/2022
|
ANJALI
|
0203003WL0075321
|
ANJALI
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494272
|
|
MRS PANGI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Hukumpeta
|
AP-03-003-027-130/010061
()
|
0203003000NRG23151120223110630
|
16/11/2022
|
VENKATARAO
|
0203003WL0075321
|
VENKATARAO
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494265
|
|
MR PANGI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hukumpeta
|
AP-03-003-027-130/010068
()
|
0203003000NRG23151120223110636
|
16/11/2022
|
APPARAO
|
0203003WL0075321
|
APPARAO
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494261
|
|
MRS MARRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Hukumpeta
|
AP-03-003-027-130/010070
()
|
0203003000NRG23151120223110582
|
16/11/2022
|
MARRI LAKSHMAYYA
|
0203003WL0075320
|
MARRI LAKSHMAYYA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035494271
|
|
Marri Laxmayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Hukumpeta
|
AP-03-003-027-130/010073
()
|
0203003000NRG23151120223110584
|
16/11/2022
|
Geetha
|
0203003WL0075320
|
Geetha
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494270
|
|
MRS MARRI GEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Hukumpeta
|
AP-03-003-027-130/010075
()
|
0203003000NRG23151120223110585
|
16/11/2022
|
Chiranjeevi
|
0203003WL0075320
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494338
|
|
MARRI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Hukumpeta
|
AP-03-003-027-130/010076
()
|
0203003000NRG23151120223110586
|
16/11/2022
|
Baburao
|
0203003WL0075320
|
Baburao
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494351
|
|
MR KILLO BABURAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hukumpeta
|
AP-03-003-027-130/010077
()
|
0203003000NRG23151120223110588
|
16/11/2022
|
Mallesh
|
0203003WL0075320
|
Mallesh
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035494260
|
|
MR MARRI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hukumpeta
|
AP-03-003-027-130/010080
()
|
0203003000NRG23151120223110638
|
16/11/2022
|
Sathibabu
|
0203003WL0075321
|
Sathibabu
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494255
|
|
SATTHI BABU MARRI
|
BANK OF BARODA(606985)
|
|
136
|
Hukumpeta
|
AP-03-003-033-135/010005
()
|
0203003000NRG23151120223108891
|
16/11/2022
|
Latchanna
|
0203003WL0075203
|
Latchanna
|
00415
|
SBIN0009473
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494347
|
|
KILLO LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Hukumpeta
|
AP-03-003-033-135/010030
()
|
0203003000NRG23151120223108911
|
16/11/2022
|
Satyavathi
|
0203003WL0075203
|
Satyavathi
|
00415
|
SBIN0009473
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494334
|
|
MS KILLO SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32876
|
32876
|
|
|
|
|
|
|
|
|
138
|
Hukumpeta
|
AP-03-003-001-006/010035
()
|
0203003000NRG23151120223110226
|
16/11/2022
|
Lakshmi
|
0203003WL0075308
|
Lakshmi
|
00415
|
SBIN0012839
|
245
|
245
|
Processed
|
09/12/2022
|
|
7035494339
|
|
MRS THAMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
139
|
Hukumpeta
|
AP-03-003-001-006/010122
()
|
0203003000NRG23151120223110268
|
16/11/2022
|
rambabu
|
0203003WL0075308
|
rambabu
|
00415
|
SBIN0021892
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494259
|
|
MR MARRI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Hukumpeta
|
AP-03-003-033-135/010001
()
|
0203003000NRG23151120223108886
|
16/11/2022
|
Sukaranna
|
0203003WL0075203
|
Sukaranna
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494278
|
|
KORRA SUKRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Hukumpeta
|
AP-03-003-033-135/010001
()
|
0203003000NRG23151120223108887
|
16/11/2022
|
Thilo
|
0203003WL0075203
|
Thilo
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494277
|
|
MR KORRA THILO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hukumpeta
|
AP-03-003-033-135/010006
()
|
0203003000NRG23151120223108893
|
16/11/2022
|
Birusanna
|
0203003WL0075203
|
Birusanna
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494276
|
|
KORRA BIRSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Hukumpeta
|
AP-03-003-033-135/010006
()
|
0203003000NRG23151120223108894
|
16/11/2022
|
Sinde
|
0203003WL0075203
|
Sinde
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494275
|
|
KORRA SINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Hukumpeta
|
AP-03-003-033-135/010009
()
|
0203003000NRG23151120223108896
|
16/11/2022
|
Chitranna
|
0203003WL0075203
|
Chitranna
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494274
|
|
Mr KORRA CHIITHRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Hukumpeta
|
AP-03-003-033-135/010009
()
|
0203003000NRG23151120223108897
|
16/11/2022
|
Tikayi
|
0203003WL0075203
|
Tikayi
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494333
|
|
MRS KORRA TIKAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Hukumpeta
|
AP-03-003-033-135/010020
()
|
0203003000NRG23151120223108903
|
16/11/2022
|
Subbarao
|
0203003WL0075203
|
Subbarao
|
00415
|
SBIN0021892
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494279
|
|
MR SEEDERI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
147
|
Hukumpeta
|
AP-03-003-001-006/010045
()
|
0203003000NRG23151120223110236
|
16/11/2022
|
Ramanna
|
0203003WL0075308
|
Ramanna
|
00468
|
UBIN0532924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494343
|
|
KORRA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Hukumpeta
|
AP-03-003-001-006/010065
()
|
0203003000NRG23151120223110247
|
16/11/2022
|
Kasulamma
|
0203003WL0075308
|
Kasulamma
|
00468
|
UBIN0532924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494342
|
|
MUSIRI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Hukumpeta
|
AP-03-003-001-006/010085
()
|
0203003000NRG23151120223110260
|
16/11/2022
|
jayalalitheswari
|
0203003WL0075308
|
jayalalitheswari
|
00468
|
UBIN0532924
|
489
|
489
|
Processed
|
09/12/2022
|
|
7035494341
|
|
Korra Jayalalitheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Hukumpeta
|
AP-03-003-001-006/010089
()
|
0203003000NRG23151120223110261
|
16/11/2022
|
suribaabu
|
0203003WL0075308
|
suribaabu
|
00468
|
UBIN0532924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494340
|
|
MR KORRA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Hukumpeta
|
AP-03-003-027-130/010065
()
|
0203003000NRG23151120223110579
|
16/11/2022
|
RAMARAO
|
0203003WL0075320
|
RAMARAO
|
00468
|
UBIN0532924
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494273
|
|
MR KILLO RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Hukumpeta
|
AP-03-003-033-135/010005
()
|
0203003000NRG23151120223108892
|
16/11/2022
|
Sundaramma
|
0203003WL0075203
|
Sundaramma
|
00468
|
UBIN0532924
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494252
|
|
KILLO SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
153
|
Hukumpeta
|
AP-03-003-033-135/010010
()
|
0203003000NRG23151120223108898
|
16/11/2022
|
Thellanna
|
0203003WL0075203
|
Thellanna
|
00468
|
UBIN0823767
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494348
|
|
Mr KORRA TELLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Hukumpeta
|
AP-03-003-033-135/010012
()
|
0203003000NRG23151120223108901
|
16/11/2022
|
Subbarao
|
0203003WL0075203
|
Subbarao
|
00468
|
UBIN0823767
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494349
|
|
SEEDERI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Hukumpeta
|
AP-03-003-033-135/010023
()
|
0203003000NRG23151120223108905
|
16/11/2022
|
KORRA ANJALI
|
0203003WL0075203
|
KORRA ANJALI
|
00468
|
UBIN0823767
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494352
|
|
KORRA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
156
|
Hukumpeta
|
AP-03-003-001-004/020008
()
|
0203003000NRG23151120223110201
|
16/11/2022
|
rajarao
|
0203003WL0075308
|
rajarao
|
00684
|
APGV0003302
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494282
|
|
Mr KILLO RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Hukumpeta
|
AP-03-003-001-006/010018
()
|
0203003000NRG23151120223110219
|
16/11/2022
|
Jansirani
|
0203003WL0075308
|
Jansirani
|
00684
|
APGV0003302
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494281
|
|
Mrs Pangi Jhansirani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Hukumpeta
|
AP-03-003-027-130/010030
()
|
0203003000NRG23151120223110564
|
16/11/2022
|
Rathu
|
0203003WL0075320
|
Rathu
|
00684
|
APGV0003302
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494284
|
|
Mr KILLO RATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Hukumpeta
|
AP-03-003-027-130/010035
()
|
0203003000NRG23151120223110567
|
16/11/2022
|
Sannibabu
|
0203003WL0075320
|
Sannibabu
|
00684
|
APGV0003302
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494283
|
|
Mr MARRI SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
160
|
Hukumpeta
|
AP-03-003-001-006/010059
()
|
0203003000NRG23151120223110242
|
16/11/2022
|
Matyaraju
|
0203003WL0075308
|
Matyaraju
|
00703
|
AIRP0000001
|
734
|
734
|
Processed
|
09/12/2022
|
|
7035494331
|
|
KORRA MATYARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Hukumpeta
|
AP-03-003-001-006/010081
()
|
0203003000NRG23151120223110257
|
16/11/2022
|
KORRA SIMHACHALAM
|
0203003WL0075308
|
KORRA SIMHACHALAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
7035494332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Hukumpeta
|
AP-03-003-001-006/010121
()
|
0203003000NRG23151120223110266
|
16/11/2022
|
subbarao
|
0203003WL0075308
|
subbarao
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7035494413
|
|
Marri Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Hukumpeta
|
AP-03-003-027-130/010014
()
|
0203003000NRG23151120223110555
|
16/11/2022
|
Devi
|
0203003WL0075320
|
Devi
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035494415
|
|
KILLO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Hukumpeta
|
AP-03-003-027-130/010069
()
|
0203003000NRG23151120223110581
|
16/11/2022
|
sanyasi rao
|
0203003WL0075320
|
sanyasi rao
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035494280
|
|
MR MARRI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Hukumpeta
|
AP-03-003-033-135/010003
()
|
0203003000NRG23151120223108889
|
16/11/2022
|
Syamuel
|
0203003WL0075203
|
Syamuel
|
00703
|
AIRP0000001
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494412
|
|
SEEDARI SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Hukumpeta
|
AP-03-003-033-135/010013
()
|
0203003000NRG23151120223108902
|
16/11/2022
|
Budaranna
|
0203003WL0075203
|
Budaranna
|
00703
|
AIRP0000001
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494414
|
|
SEEDERI BUDRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Hukumpeta
|
AP-03-003-033-135/010028
()
|
0203003000NRG23151120223108908
|
16/11/2022
|
Chittayi
|
0203003WL0075203
|
Chittayi
|
00703
|
AIRP0000001
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494416
|
|
KORRA CHITHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Hukumpeta
|
AP-03-003-033-135/010031
()
|
0203003000NRG23151120223108912
|
16/11/2022
|
Kotibabu
|
0203003WL0075203
|
Kotibabu
|
00703
|
AIRP0000001
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7035494330
|
|
KORRA KOTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180043
|
180043
|
|
|
|
|
|
|
|