|
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-03-003-008-030/010054
()
|
0203003000NRG23060720222702400
|
06/07/2022
|
Vijayalakshmi
|
0203003WL0035952
|
Vijayalakshmi
|
00045
|
BARB0VJHUKU
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371311038
|
|
Vijayalakshmi
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-008-030/010082
()
|
0203003000NRG23060720222702370
|
06/07/2022
|
MUDHILI CHITTIBABU
|
0203003WL0035951
|
MUDHILI CHITTIBABU
|
00045
|
BARB0VJHUKU
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371310983
|
|
MUDHILI CHITTIBABU
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-008-030/010118
()
|
0203003000NRG23060720222702380
|
06/07/2022
|
KORRA KAVITHA
|
0203003WL0035951
|
KORRA KAVITHA
|
00045
|
BARB0VJHUKU
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371311037
|
|
KORRA KAVITHA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-008-030/020010
()
|
0203003000NRG23060720222702224
|
06/07/2022
|
Rajubabu
|
0203003WL0035948
|
Rajubabu
|
00045
|
BARB0VJHUKU
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371311035
|
|
Rajubabu
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-008-030/10164
()
|
0203003000NRG23060720222702389
|
06/07/2022
|
KIRASANI SUMITHRA
|
0203003WL0035951
|
KIRASANI SUMITHRA
|
00045
|
BARB0VJHUKU
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371311005
|
|
KIRASANI SUMITHRA
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-013-062/010010
()
|
0203003000NRG23060720222712681
|
06/07/2022
|
Jagabandu
|
0203003WL0036103
|
Jagabandu
|
00045
|
BARB0VJHUKU
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3371310995
|
|
Jagabandu
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-013-062/010075
()
|
0203003000NRG23060720222712746
|
06/07/2022
|
THANGULA SIRISHA
|
0203003WL0036103
|
THANGULA SIRISHA
|
00045
|
BARB0VJHUKU
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371310981
|
|
THANGULA SIRISHA
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-013-062/020002
()
|
0203003000NRG23060720222713054
|
06/07/2022
|
Baddunaidu
|
0203003WL0036108
|
Baddunaidu
|
00045
|
BARB0VJHUKU
|
219
|
219
|
Processed
|
27/07/2022
|
|
3371310999
|
|
Baddunaidu
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23060720222713059
|
06/07/2022
|
VANTHALA LAKSHMI
|
0203003WL0036108
|
VANTHALA LAKSHMI
|
00045
|
BARB0VJHUKU
|
219
|
219
|
Processed
|
27/07/2022
|
|
3371310992
|
|
VANTHALA LAKSHMI
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-013-062/020017
()
|
0203003000NRG23060720222713062
|
06/07/2022
|
THAMARBHA HYAMAVATHI
|
0203003WL0036108
|
THAMARBHA HYAMAVATHI
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
27/07/2022
|
|
3371310993
|
|
THAMARBHA HYAMAVATHI
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-013-062/050033
()
|
0203003000NRG23060720222713092
|
06/07/2022
|
Kondamma
|
0203003WL0036109
|
Kondamma
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
27/07/2022
|
|
3371311036
|
|
Kondamma
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23060720222713094
|
06/07/2022
|
BOYINI LAKSHMI
|
0203003WL0036109
|
BOYINI LAKSHMI
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371310994
|
|
BOYINI LAKSHMI
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-013-062/050035
()
|
0203003000NRG23060720222713096
|
06/07/2022
|
BADNAINI RAMARAO
|
0203003WL0036109
|
BADNAINI RAMARAO
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310982
|
|
BADNAINI RAMARAO
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-013-062/50038
()
|
0203003000NRG23060720222713099
|
06/07/2022
|
BADNAINI PRISKILA
|
0203003WL0036109
|
BADNAINI PRISKILA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310997
|
|
BADNAINI PRISKILA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-013-062/50040
()
|
0203003000NRG23060720222713100
|
06/07/2022
|
KIRASANI SANTHI
|
0203003WL0036109
|
KIRASANI SANTHI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311002
|
|
KIRASANI SANTHI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-013-062/50041
()
|
0203003000NRG23060720222713102
|
06/07/2022
|
BADNAINI DEENA
|
0203003WL0036109
|
BADNAINI DEENA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310998
|
|
BADNAINI DEENA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-013-062/50042
()
|
0203003000NRG23060720222713103
|
06/07/2022
|
BADNAINI MILKA
|
0203003WL0036109
|
BADNAINI MILKA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311000
|
|
BADNAINI MILKA
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-013-063/010007
()
|
0203003000NRG23060720222712827
|
06/07/2022
|
VANTHALA SRINU
|
0203003WL0036105
|
VANTHALA SRINU
|
00045
|
BARB0VJHUKU
|
1315
|
1315
|
Processed
|
27/07/2022
|
|
3371310989
|
|
VANTHALA SRINU
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-013-063/010025
()
|
0203003000NRG23060720222712848
|
06/07/2022
|
Subbarao
|
0203003WL0036105
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371310984
|
|
Subbarao
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-013-063/010032
()
|
0203003000NRG23060720222712864
|
06/07/2022
|
sitai
|
0203003WL0036105
|
sitai
|
00045
|
BARB0VJHUKU
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371310986
|
|
sitai
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-013-063/010056
()
|
0203003000NRG23060720222712902
|
06/07/2022
|
VANTHALA ESWARI
|
0203003WL0036105
|
VANTHALA ESWARI
|
00045
|
BARB0VJHUKU
|
1096
|
1096
|
Processed
|
27/07/2022
|
|
3371311008
|
|
VANTHALA ESWARI
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-013-063/010061
()
|
0203003000NRG23060720222712910
|
06/07/2022
|
PANGI KAMESWARARAO
|
0203003WL0036105
|
PANGI KAMESWARARAO
|
00045
|
BARB0VJHUKU
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3371310988
|
|
PANGI KAMESWARARAO
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-013-063/010061
()
|
0203003000NRG23060720222712909
|
06/07/2022
|
PANGI RANI
|
0203003WL0036105
|
PANGI RANI
|
00045
|
BARB0VJHUKU
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311003
|
|
PANGI RANI
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-013-063/10063
()
|
0203003000NRG23060720222712912
|
06/07/2022
|
PANGI JYOTHI
|
0203003WL0036105
|
PANGI JYOTHI
|
00045
|
BARB0VJHUKU
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311001
|
|
PANGI JYOTHI
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-013-063/10064
()
|
0203003000NRG23060720222712914
|
06/07/2022
|
VANTHALA ESWARI
|
0203003WL0036105
|
VANTHALA ESWARI
|
00045
|
BARB0VJHUKU
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311007
|
|
VANTHALA ESWARI
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-013-063/10066
()
|
0203003000NRG23060720222712916
|
06/07/2022
|
VANTHALA LAXMI
|
0203003WL0036105
|
VANTHALA LAXMI
|
00045
|
BARB0VJHUKU
|
438
|
438
|
Processed
|
27/07/2022
|
|
3371311006
|
|
VANTHALA LAXMI
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-013-064/020020
()
|
0203003000NRG23060720222713453
|
06/07/2022
|
DUMBERI APPLAMMA
|
0203003WL0036112
|
DUMBERI APPLAMMA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311004
|
|
DUMBERI APPLAMMA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-013-064/040047
()
|
0203003000NRG23060720222713123
|
06/07/2022
|
VANTHALA BUDRANNA
|
0203003WL0036110
|
VANTHALA BUDRANNA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310987
|
|
VANTHALA BUDRANNA
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-013-064/40051
()
|
0203003000NRG23060720222713126
|
06/07/2022
|
KILLO SUNKURI
|
0203003WL0036110
|
KILLO SUNKURI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310996
|
|
KILLO SUNKURI
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-013-064/40051
()
|
0203003000NRG23060720222713125
|
06/07/2022
|
KILLO VENKATARAO
|
0203003WL0036110
|
KILLO VENKATARAO
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371310985
|
|
KILLO VENKATARAO
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-018-086/10049
()
|
0203003000NRG23060720222712364
|
06/07/2022
|
MARRI RADHAMMA
|
0203003WL0036100
|
MARRI RADHAMMA
|
00045
|
BARB0VJHUKU
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3371310991
|
|
MARRI RADHAMMA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-018-086/10049
()
|
0203003000NRG23060720222712365
|
06/07/2022
|
MARRI TRINADH
|
0203003WL0036100
|
MARRI TRINADH
|
00045
|
BARB0VJHUKU
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3371310990
|
|
MARRI TRINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34645
|
34645
|
|
|
|
|
|
|
|
|
33
|
Hukumpeta
|
AP-03-003-013-062/010035
()
|
0203003000NRG23060720222712715
|
06/07/2022
|
TANGULA PRAVEEN KUMAR
|
0203003WL0036103
|
TANGULA PRAVEEN KUMAR
|
00415
|
SBIN0002691
|
660
|
660
|
Processed
|
27/07/2022
|
|
3371311016
|
|
MR TANGULA PRAVEENKUMAR
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-013-062/010087
()
|
0203003000NRG23060720222712817
|
06/07/2022
|
BIMIDI BANUPRIYA
|
0203003WL0036104
|
BIMIDI BANUPRIYA
|
00415
|
SBIN0002691
|
1315
|
1315
|
Processed
|
27/07/2022
|
|
3371311014
|
|
MISS BIMIDI BANUPRIYA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-013-062/050035
()
|
0203003000NRG23060720222713095
|
06/07/2022
|
LAKSHMI
|
0203003WL0036109
|
LAKSHMI
|
00415
|
SBIN0002691
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371311013
|
|
MISS KORRA LAKSHMI
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-013-064/40052
()
|
0203003000NRG23060720222713128
|
06/07/2022
|
PANGI LAKSHMI
|
0203003WL0036110
|
PANGI LAKSHMI
|
00415
|
SBIN0002691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311015
|
|
MISS PANGI LAKSHMI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-013-064/40053
()
|
0203003000NRG23060720222713130
|
06/07/2022
|
VANTHALA SANDHYA
|
0203003WL0036110
|
VANTHALA SANDHYA
|
00415
|
SBIN0002691
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371311012
|
|
MS VANTHALA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
38
|
Hukumpeta
|
AP-03-003-008-030/010048
()
|
0203003000NRG23060720222702358
|
06/07/2022
|
someli mariyamma
|
0203003WL0035951
|
someli mariyamma
|
00415
|
SBIN0008828
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371311020
|
|
MISS PANGI MARIYAMMA
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-008-072/010040
()
|
0203003000NRG23060720222702184
|
06/07/2022
|
nageswara rao
|
0203003WL0035947
|
nageswara rao
|
00415
|
SBIN0008828
|
967
|
967
|
Processed
|
27/07/2022
|
|
3371311018
|
|
MR THUBURU NAGESWAR RAO
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-013-062/010024
()
|
0203003000NRG23060720222712779
|
06/07/2022
|
Thamarbha Sailaxmi
|
0203003WL0036104
|
Thamarbha Sailaxmi
|
00415
|
SBIN0008828
|
1315
|
1315
|
Processed
|
27/07/2022
|
|
3371311021
|
|
MISS TAMARBHA SAI LAKSHMI
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-013-062/010026
()
|
0203003000NRG23060720222712705
|
06/07/2022
|
SOBHA SANDHYA
|
0203003WL0036103
|
SOBHA SANDHYA
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371311022
|
|
MISS SOBHA SANDYA
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-013-062/010053
()
|
0203003000NRG23060720222712736
|
06/07/2022
|
TAMARBHA SUBBU
|
0203003WL0036103
|
TAMARBHA SUBBU
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371311029
|
|
MR TAMARBHA SUBBU
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-013-062/010055
()
|
0203003000NRG23060720222712740
|
06/07/2022
|
PRIYANKA MANDIBA
|
0203003WL0036103
|
PRIYANKA MANDIBA
|
00415
|
SBIN0008828
|
658
|
658
|
Processed
|
27/07/2022
|
|
3371311023
|
|
MISS MANDIBA PRIYANKA
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-013-062/010079
()
|
0203003000NRG23060720222712749
|
06/07/2022
|
prathima
|
0203003WL0036103
|
prathima
|
00415
|
SBIN0008828
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371311025
|
|
MISS SOBHA PARTHIMMA
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-013-062/010087
()
|
0203003000NRG23060720222712815
|
06/07/2022
|
Gopalarao
|
0203003WL0036104
|
Gopalarao
|
00415
|
SBIN0008828
|
1315
|
1315
|
Processed
|
27/07/2022
|
|
3371311024
|
|
MR TANGLA GOPAL RAO
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-013-062/010093
()
|
0203003000NRG23060720222712757
|
06/07/2022
|
MANDIBHA ANJALI.
|
0203003WL0036103
|
MANDIBHA ANJALI.
|
00415
|
SBIN0008828
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3371311019
|
|
MISS MANDIBA ANJALI
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-013-062/050004
()
|
0203003000NRG23060720222713069
|
06/07/2022
|
KORRA DEENA
|
0203003WL0036109
|
KORRA DEENA
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371311032
|
|
MRS KORRA DEENA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-013-062/050012
()
|
0203003000NRG23060720222713075
|
06/07/2022
|
KORRA KUJJI
|
0203003WL0036109
|
KORRA KUJJI
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311031
|
|
MR KORRA KUJJI
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-013-062/50041
()
|
0203003000NRG23060720222713101
|
06/07/2022
|
BADNAINI RAJUKUMAR
|
0203003WL0036109
|
BADNAINI RAJUKUMAR
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311028
|
|
MR BADNAINI RAJUKUMAR
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-013-062/50043
()
|
0203003000NRG23060720222713104
|
06/07/2022
|
KORRA CHELLAMMA
|
0203003WL0036109
|
KORRA CHELLAMMA
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311034
|
|
MRS KORRA CHELLAMMA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-013-062/50044
()
|
0203003000NRG23060720222713106
|
06/07/2022
|
BADNAINI LZARIL
|
0203003WL0036109
|
BADNAINI LZARIL
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311027
|
|
MR BADNAINI IZARIL
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-013-063/010047
()
|
0203003000NRG23060720222712888
|
06/07/2022
|
SATYA RAO KORRA
|
0203003WL0036105
|
SATYA RAO KORRA
|
00415
|
SBIN0008828
|
1315
|
1315
|
Rejected
|
17/08/2022
|
|
N0722009D8F821
|
No Such Account
|
|
|
|
53
|
Hukumpeta
|
AP-03-003-013-063/010059
()
|
0203003000NRG23060720222712906
|
06/07/2022
|
Gemmali Indu
|
0203003WL0036105
|
Gemmali Indu
|
00415
|
SBIN0008828
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311033
|
|
MRS GEMMALI INDU
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-013-064/040046
()
|
0203003000NRG23060720222713121
|
06/07/2022
|
bullamma
|
0203003WL0036110
|
bullamma
|
00415
|
SBIN0008828
|
500
|
500
|
Processed
|
27/07/2022
|
|
3371311030
|
|
MISS KILLO BULAMMA
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-013-064/20036
()
|
0203003000NRG23060720222713457
|
06/07/2022
|
DUMBERI DEVI
|
0203003WL0036112
|
DUMBERI DEVI
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311026
|
|
MISS DUMBERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20858
|
20858
|
|
|
|
|
|
|
|
|
56
|
Hukumpeta
|
AP-03-003-008-030/010141
()
|
0203003000NRG23060720222702422
|
06/07/2022
|
prasanthi
|
0203003WL0035952
|
prasanthi
|
00415
|
SBIN0009473
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371311055
|
|
MISS MATTAM PRASANTHI
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-008-030/010156
()
|
0203003000NRG23060720222702388
|
06/07/2022
|
ramesh
|
0203003WL0035951
|
ramesh
|
00415
|
SBIN0009473
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371311053
|
|
MR PANGI RAMESH
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-008-030/010162
()
|
0203003000NRG23060720222702427
|
06/07/2022
|
gopal padal
|
0203003WL0035952
|
gopal padal
|
00415
|
SBIN0009473
|
943
|
943
|
Processed
|
27/07/2022
|
|
3371311054
|
|
MR TAMARBHA GOPALPADAL
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-008-030/010162
()
|
0203003000NRG23060720222702428
|
06/07/2022
|
SAI KIRAN
|
0203003WL0035952
|
SAI KIRAN
|
00415
|
SBIN0009473
|
707
|
707
|
Processed
|
27/07/2022
|
|
3371311045
|
|
MR THAMMARBHA SAIKIRAN
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-008-030/020087
()
|
0203003000NRG23060720222702246
|
06/07/2022
|
LAKMU
|
0203003WL0035948
|
LAKMU
|
00415
|
SBIN0009473
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3371311050
|
|
MRS KILLO LAKKI
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-008-072/010020
()
|
0203003000NRG23060720222702170
|
06/07/2022
|
swapna
|
0203003WL0035947
|
swapna
|
00415
|
SBIN0009473
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3371311048
|
|
MS KITHALANGI SWAPANA
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-008-072/010051
()
|
0203003000NRG23060720222702283
|
06/07/2022
|
Bharathi
|
0203003WL0035949
|
Bharathi
|
00415
|
SBIN0009473
|
957
|
957
|
Processed
|
27/07/2022
|
|
3371311044
|
|
MISS THUBURU BHARATHI
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-008-072/010072
()
|
0203003000NRG23060720222702291
|
06/07/2022
|
Matyakonda
|
0203003WL0035949
|
Matyakonda
|
00415
|
SBIN0009473
|
718
|
718
|
Processed
|
27/07/2022
|
|
3371311046
|
|
MS KITHALANGI MATYAKONDAMMA
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-008-072/020011
()
|
0203003000NRG23060720222702439
|
06/07/2022
|
CHINNAYYA
|
0203003WL0035953
|
CHINNAYYA
|
00415
|
SBIN0009473
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3371311060
|
|
MRS MAJJI CHINNAYYA
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-009-106/010011
()
|
0203003000NRG23060720222715912
|
06/07/2022
|
mounika
|
0203003WL0036136
|
mounika
|
00415
|
SBIN0009473
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3371311052
|
|
MISS JANNI MOUNIKA
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-009-106/010014
()
|
0203003000NRG23060720222715920
|
06/07/2022
|
harshavardhan hemanth kumar
|
0203003WL0036136
|
harshavardhan hemanth kumar
|
00415
|
SBIN0009473
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3371311049
|
|
MR JANNI HARSHAVARDHAN HEMANTHKUMAR
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-009-106/010014
()
|
0203003000NRG23060720222715921
|
06/07/2022
|
nandini
|
0203003WL0036136
|
nandini
|
00415
|
SBIN0009473
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3371311047
|
|
MS JANNI NANDHINI
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-013-062/010025
()
|
0203003000NRG23060720222712702
|
06/07/2022
|
MANISHA
|
0203003WL0036103
|
MANISHA
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371311043
|
|
MISS SOBHA MANISHA
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-013-063/010057
()
|
0203003000NRG23060720222712903
|
06/07/2022
|
pangi
|
0203003WL0036105
|
pangi
|
00415
|
SBIN0009473
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311057
|
|
MR PANGI SIVAJEE
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-013-063/10062-A
()
|
0203003000NRG23060720222712911
|
06/07/2022
|
PANGI JANAKI
|
0203003WL0036105
|
PANGI JANAKI
|
00415
|
SBIN0009473
|
1317
|
1317
|
Processed
|
27/07/2022
|
|
3371311059
|
|
MRS PANGI JANAKI
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-013-064/40059
()
|
0203003000NRG23060720222713132
|
06/07/2022
|
KILLO KRISHNA
|
0203003WL0036110
|
KILLO KRISHNA
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311056
|
|
MR KILLO KRISHNA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-016-088/010004
()
|
0203003000NRG23060720222702097
|
06/07/2022
|
JANNI NGAMANI
|
0203003WL0035946
|
JANNI NGAMANI
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371311061
|
|
MRS JANNI NAGAMANI
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-016-088/010033
()
|
0203003000NRG23060720222702131
|
06/07/2022
|
MATYAMMA
|
0203003WL0035946
|
MATYAMMA
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371311058
|
|
MISS MADELI MATCHAMMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-018-086/010041
()
|
0203003000NRG23060720222712359
|
06/07/2022
|
VAMPURU PRASADRAO
|
0203003WL0036100
|
VAMPURU PRASADRAO
|
00415
|
SBIN0009473
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3371311042
|
|
MR VAMPURU PRASAD RAO
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-018-086/10050-A
()
|
0203003000NRG23060720222712367
|
06/07/2022
|
Reemali Hindu mati
|
0203003WL0036100
|
Reemali Hindu mati
|
00415
|
SBIN0009473
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3371311051
|
|
MS TUDUMU HINDUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22683
|
22683
|
|
|
|
|
|
|
|
|
76
|
Hukumpeta
|
AP-03-003-008-072/010052
()
|
0203003000NRG23060720222702285
|
06/07/2022
|
Suryakala
|
0203003WL0035949
|
Suryakala
|
00468
|
UBIN0532924
|
718
|
718
|
Processed
|
27/07/2022
|
|
3371311064
|
|
Suryakala
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-008-072/010080
()
|
0203003000NRG23060720222702296
|
06/07/2022
|
MAHESWARI
|
0203003WL0035949
|
MAHESWARI
|
00468
|
UBIN0532924
|
957
|
957
|
Processed
|
27/07/2022
|
|
3371311063
|
|
MAHESWARI
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-013-064/020027
()
|
0203003000NRG23060720222713455
|
06/07/2022
|
DUMBERI SANGEETHA
|
0203003WL0036112
|
DUMBERI SANGEETHA
|
00468
|
UBIN0532924
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311066
|
|
DUMBERI SANGEETHA
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-016-088/010051
()
|
0203003000NRG23060720222702155
|
06/07/2022
|
KARISANI KANKALAKSHMI
|
0203003WL0035946
|
KARISANI KANKALAKSHMI
|
00468
|
UBIN0532924
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371311065
|
|
KARISANI KANKALAKSHMI
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-018-086/10050-A
()
|
0203003000NRG23060720222712366
|
06/07/2022
|
Reemali Ravi prasad
|
0203003WL0036100
|
Reemali Ravi prasad
|
00468
|
UBIN0532924
|
617
|
617
|
Processed
|
27/07/2022
|
|
3371311062
|
|
Reemali Ravi prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
81
|
Hukumpeta
|
AP-03-003-008-030/010037
()
|
0203003000NRG23060720222702351
|
06/07/2022
|
Vignesh
|
0203003WL0035951
|
Vignesh
|
00468
|
UBIN0823767
|
945
|
945
|
Processed
|
27/07/2022
|
|
3371311067
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
82
|
Hukumpeta
|
AP-03-003-013-062/010029
()
|
0203003000NRG23060720222712711
|
06/07/2022
|
MANDIBA NEELAKATAM
|
0203003WL0036103
|
MANDIBA NEELAKATAM
|
00468
|
UBIN0823970
|
1316
|
1316
|
Processed
|
27/07/2022
|
|
3371311069
|
|
MANDIBA NEELAKATAM
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-013-064/040042
()
|
0203003000NRG23060720222713119
|
06/07/2022
|
AGETHAMMIDI LAKSHMI
|
0203003WL0036110
|
AGETHAMMIDI LAKSHMI
|
00468
|
UBIN0823970
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311068
|
|
AGETHAMMIDI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
84
|
Hukumpeta
|
AP-03-003-016-088/010024
()
|
0203003000NRG23060720222702118
|
06/07/2022
|
suribabu
|
0203003WL0035946
|
suribabu
|
00684
|
APGV0003302
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371310980
|
|
suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
Hukumpeta
|
AP-03-003-013-064/040036
()
|
0203003000NRG23060720222713117
|
06/07/2022
|
DUMBERI LAKSHMI
|
0203003WL0036110
|
DUMBERI LAKSHMI
|
00688
|
FINO0001112
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311011
|
|
DUMBERI LAKSHMI
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-013-064/40052
()
|
0203003000NRG23060720222713127
|
06/07/2022
|
VANTHALA ESWARA RAO
|
0203003WL0036110
|
VANTHALA ESWARA RAO
|
00688
|
FINO0001112
|
1250
|
1250
|
Rejected
|
17/08/2022
|
|
N0722009D8F7A1
|
A/c Blocked or Frozen
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-013-064/40059
()
|
0203003000NRG23060720222713133
|
06/07/2022
|
KILLO DIVYA
|
0203003WL0036110
|
KILLO DIVYA
|
00688
|
FINO0001112
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371311010
|
|
KILLO DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
88
|
Hukumpeta
|
AP-03-003-008-072/010090
()
|
0203003000NRG23060720222702299
|
06/07/2022
|
jagadiswara venkata prasad
|
0203003WL0035949
|
jagadiswara venkata prasad
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
28/07/2022
|
|
3371311040
|
|
jagadiswara venkata prasad
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-009-106/010068
()
|
0203003000NRG23060720222713818
|
06/07/2022
|
apparao
|
0203003WL0036117
|
apparao
|
00703
|
AIRP0000001
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3371310969
|
|
apparao
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-009-106/010068
()
|
0203003000NRG23060720222713819
|
06/07/2022
|
bharathi
|
0203003WL0036117
|
bharathi
|
00703
|
AIRP0000001
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3371310968
|
|
bharathi
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-013-062/010062
()
|
0203003000NRG23060720222712805
|
06/07/2022
|
SOBHA KUMARI
|
0203003WL0036104
|
SOBHA KUMARI
|
00703
|
AIRP0000001
|
1315
|
1315
|
Processed
|
28/07/2022
|
|
3371310978
|
|
SOBHA KUMARI
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-013-062/020011
()
|
0203003000NRG23060720222713061
|
06/07/2022
|
hindumathi
|
0203003WL0036108
|
hindumathi
|
00703
|
AIRP0000001
|
1315
|
1315
|
Processed
|
28/07/2022
|
|
3371311039
|
|
hindumathi
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-013-062/050008
()
|
0203003000NRG23060720222713073
|
06/07/2022
|
DUMBERI SIMADRI
|
0203003WL0036109
|
DUMBERI SIMADRI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
17/08/2022
|
|
N0722009D8F5A1
|
A/c Blocked or Frozen
|
|
|
|
94
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23060720222713093
|
06/07/2022
|
BHEEMANNA
|
0203003WL0036109
|
BHEEMANNA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N0722009D8F541
|
A/c Blocked or Frozen
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-013-062/50037
()
|
0203003000NRG23060720222713098
|
06/07/2022
|
KORRA RAJULAMMA
|
0203003WL0036109
|
KORRA RAJULAMMA
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
17/08/2022
|
|
N0722009D8F9A1
|
A/c Blocked or Frozen
|
|
|
|
96
|
Hukumpeta
|
AP-03-003-013-062/50037
()
|
0203003000NRG23060720222713097
|
06/07/2022
|
KORRA SUBBARAO
|
0203003WL0036109
|
KORRA SUBBARAO
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371310964
|
|
KORRA SUBBARAO
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-013-062/50043
()
|
0203003000NRG23060720222713105
|
06/07/2022
|
BADNAINI SUBHARAO
|
0203003WL0036109
|
BADNAINI SUBHARAO
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371310970
|
|
BADNAINI SUBHARAO
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-013-063/010056
()
|
0203003000NRG23060720222712901
|
06/07/2022
|
RAMESH
|
0203003WL0036105
|
RAMESH
|
00703
|
AIRP0000001
|
1315
|
1315
|
Processed
|
28/07/2022
|
|
3371310963
|
|
RAMESH
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-013-063/010058
()
|
0203003000NRG23060720222712905
|
06/07/2022
|
Buchamma
|
0203003WL0036105
|
Buchamma
|
00703
|
AIRP0000001
|
658
|
658
|
Processed
|
28/07/2022
|
|
3371310975
|
|
Buchamma
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-013-063/010058
()
|
0203003000NRG23060720222712904
|
06/07/2022
|
mallesh
|
0203003WL0036105
|
mallesh
|
00703
|
AIRP0000001
|
658
|
658
|
Processed
|
28/07/2022
|
|
3371310967
|
|
mallesh
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-013-063/010060
()
|
0203003000NRG23060720222712908
|
06/07/2022
|
KORRA SANTHI
|
0203003WL0036105
|
KORRA SANTHI
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
28/07/2022
|
|
3371310966
|
|
KORRA SANTHI
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-013-063/010060
()
|
0203003000NRG23060720222712907
|
06/07/2022
|
LAXMAN
|
0203003WL0036105
|
LAXMAN
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
28/07/2022
|
|
3371310976
|
|
LAXMAN
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-013-063/10064
()
|
0203003000NRG23060720222712913
|
06/07/2022
|
VANTHALA KONDALA RAO
|
0203003WL0036105
|
VANTHALA KONDALA RAO
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
28/07/2022
|
|
3371310962
|
|
VANTHALA KONDALA RAO
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-013-063/10066
()
|
0203003000NRG23060720222712915
|
06/07/2022
|
VANTHALA GOPALARAO
|
0203003WL0036105
|
VANTHALA GOPALARAO
|
00703
|
AIRP0000001
|
1096
|
1096
|
Processed
|
28/07/2022
|
|
3371310973
|
|
VANTHALA GOPALARAO
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-013-064/40053
()
|
0203003000NRG23060720222713129
|
06/07/2022
|
KILLO SANTHOSH KUMAR
|
0203003WL0036110
|
KILLO SANTHOSH KUMAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371310974
|
|
KILLO SANTHOSH KUMAR
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-013-064/40054
()
|
0203003000NRG23060720222713131
|
06/07/2022
|
VANTHALA SURIBABU
|
0203003WL0036110
|
VANTHALA SURIBABU
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371310972
|
|
VANTHALA SURIBABU
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23060720222712360
|
06/07/2022
|
BINGU RAJU
|
0203003WL0036100
|
BINGU RAJU
|
00703
|
AIRP0000001
|
1233
|
1233
|
Processed
|
28/07/2022
|
|
3371310979
|
|
BINGU RAJU
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23060720222712361
|
06/07/2022
|
KUMARI
|
0203003WL0036100
|
KUMARI
|
00703
|
AIRP0000001
|
1233
|
1233
|
Processed
|
28/07/2022
|
|
3371310965
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121119
|
121119
|
|
|
|
|
|
|
|