|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hukumpeta
|
AP-03-003-023-119/010024
()
|
0203003000NRG23120520220816260
|
13/05/2022
|
Kasulamma
|
0203003WL0010582
|
Kasulamma
|
00045
|
BARB0ANAKAP
|
979
|
979
|
Processed
|
22/05/2022
|
|
1441304670
|
|
Kasulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
2
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23120520220815173
|
13/05/2022
|
Killo Hari
|
0203003WL0010556
|
Killo Hari
|
00045
|
BARB0VJHUKU
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304722
|
|
Killo Hari
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-009-033/010002
()
|
0203003000NRG23120520220826603
|
13/05/2022
|
Nageswara rao
|
0203003WL0010766
|
Nageswara rao
|
00045
|
BARB0VJHUKU
|
746
|
746
|
Processed
|
22/05/2022
|
|
1441304717
|
|
Nageswara rao
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-009-036/010044
()
|
0203003000NRG23120520220829976
|
13/05/2022
|
chinayya
|
0203003WL0010839
|
chinayya
|
00045
|
BARB0VJHUKU
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441304700
|
|
chinayya
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-009-036/10046
()
|
0203003000NRG23120520220829924
|
13/05/2022
|
PANGI SUBBARAO
|
0203003WL0010836
|
PANGI SUBBARAO
|
00045
|
BARB0VJHUKU
|
1443
|
1443
|
Processed
|
22/05/2022
|
|
1441304727
|
|
PANGI SUBBARAO
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-009-068/030002
()
|
0203003000NRG23120520220813719
|
13/05/2022
|
chilakamma
|
0203003WL0010518
|
chilakamma
|
00045
|
BARB0VJHUKU
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1441304673
|
|
chilakamma
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-009-068/030023
()
|
0203003000NRG23120520220813747
|
13/05/2022
|
Chinnayya
|
0203003WL0010518
|
Chinnayya
|
00045
|
BARB0VJHUKU
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1441304675
|
|
Chinnayya
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-009-069/010067
()
|
0203003000NRG23120520220816929
|
13/05/2022
|
Ramalingam
|
0203003WL0010594
|
Ramalingam
|
00045
|
BARB0VJHUKU
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441304712
|
|
Ramalingam
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-013-062/010010
()
|
0203003000NRG23120520220824375
|
13/05/2022
|
Jagabandu
|
0203003WL0010723
|
Jagabandu
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
22/05/2022
|
|
1441304710
|
|
Jagabandu
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-013-062/020002
()
|
0203003000NRG23120520220824095
|
13/05/2022
|
Baddunaidu
|
0203003WL0010717
|
Baddunaidu
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441304715
|
|
Baddunaidu
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23120520220824100
|
13/05/2022
|
VANTHALA LAKSHMI
|
0203003WL0010717
|
VANTHALA LAKSHMI
|
00045
|
BARB0VJHUKU
|
750
|
750
|
Processed
|
22/05/2022
|
|
1441304697
|
|
VANTHALA LAKSHMI
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23120520220824107
|
13/05/2022
|
MANDIBA SOMBARI
|
0203003WL0010717
|
MANDIBA SOMBARI
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441304690
|
|
MANDIBA SOMBARI
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-013-062/020017
()
|
0203003000NRG23120520220824116
|
13/05/2022
|
hyamavathi
|
0203003WL0010717
|
hyamavathi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304699
|
|
hyamavathi
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-013-062/040021
()
|
0203003000NRG23120520220824176
|
13/05/2022
|
GURUMURTHY
|
0203003WL0010720
|
GURUMURTHY
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304719
|
|
GURUMURTHY
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-013-064/010013
()
|
0203003000NRG23120520220824477
|
13/05/2022
|
Kondababu
|
0203003WL0010726
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304686
|
|
Kondababu
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-014-066/010021
()
|
0203003000NRG23120520220819523
|
13/05/2022
|
damodhar
|
0203003WL0010631
|
damodhar
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304687
|
|
damodhar
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-014-066/010021
()
|
0203003000NRG23120520220819522
|
13/05/2022
|
janumathi
|
0203003WL0010631
|
janumathi
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304693
|
|
janumathi
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-014-066/010022
()
|
0203003000NRG23120520220819524
|
13/05/2022
|
ramakrishna
|
0203003WL0010631
|
ramakrishna
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304718
|
|
ramakrishna
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-014-067/010021
()
|
0203003000NRG23120520220817975
|
13/05/2022
|
pradeep
|
0203003WL0010608
|
pradeep
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304679
|
|
pradeep
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-014-067/010029
()
|
0203003000NRG23120520220819930
|
13/05/2022
|
somesh kumar
|
0203003WL0010638
|
somesh kumar
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304672
|
|
somesh kumar
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-014-115/010033
()
|
0203003000NRG23120520220816700
|
13/05/2022
|
Ramarao
|
0203003WL0010588
|
Ramarao
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304678
|
|
Ramarao
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-014-115/030012
()
|
0203003000NRG23120520220816897
|
13/05/2022
|
appa rao
|
0203003WL0010592
|
appa rao
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304702
|
|
appa rao
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-023-119/030007
()
|
0203003000NRG23120520220816241
|
13/05/2022
|
Bheemanna
|
0203003WL0010581
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1396
|
1396
|
Processed
|
22/05/2022
|
|
1441304704
|
|
Bheemanna
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-023-121/010013
()
|
0203003000NRG23120520220816657
|
13/05/2022
|
Janni Durga
|
0203003WL0010587
|
Janni Durga
|
00045
|
BARB0VJHUKU
|
879
|
879
|
Processed
|
22/05/2022
|
|
1441304676
|
|
Janni Durga
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-023-123/010001
()
|
0203003000NRG23120520220816457
|
13/05/2022
|
Varalamma
|
0203003WL0010584
|
Varalamma
|
00045
|
BARB0VJHUKU
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441304726
|
|
Varalamma
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-025-122/010001
()
|
0203003000NRG23120520220827550
|
13/05/2022
|
Bimeshrao
|
0203003WL0010784
|
Bimeshrao
|
00045
|
BARB0VJHUKU
|
989
|
989
|
Processed
|
22/05/2022
|
|
1441304682
|
|
Bimeshrao
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-025-124/010024
()
|
0203003000NRG23120520220827631
|
13/05/2022
|
ANAPURNA
|
0203003WL0010785
|
ANAPURNA
|
00045
|
BARB0VJHUKU
|
759
|
759
|
Processed
|
22/05/2022
|
|
1441304723
|
|
ANAPURNA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-025-142/020002
()
|
0203003000NRG23120520220827371
|
13/05/2022
|
srinu
|
0203003WL0010780
|
srinu
|
00045
|
BARB0VJHUKU
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441304725
|
|
srinu
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-025-142/020007
()
|
0203003000NRG23120520220827382
|
13/05/2022
|
Pandamma
|
0203003WL0010780
|
Pandamma
|
00045
|
BARB0VJHUKU
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441304701
|
|
Pandamma
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-025-142/020011
()
|
0203003000NRG23120520220827388
|
13/05/2022
|
venkat
|
0203003WL0010780
|
venkat
|
00045
|
BARB0VJHUKU
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441304724
|
|
venkat
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-025-146/030001
()
|
0203003000NRG23120520220823824
|
13/05/2022
|
CHATIBABU
|
0203003WL0010711
|
CHATIBABU
|
00045
|
BARB0VJHUKU
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304677
|
|
CHATIBABU
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-025-146/030001
()
|
0203003000NRG23120520220823825
|
13/05/2022
|
DEMUDAMMA
|
0203003WL0010711
|
DEMUDAMMA
|
00045
|
BARB0VJHUKU
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304691
|
|
DEMUDAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-025-146/030003
()
|
0203003000NRG23120520220823828
|
13/05/2022
|
chilakamma
|
0203003WL0010711
|
chilakamma
|
00045
|
BARB0VJHUKU
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304698
|
|
chilakamma
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-025-155/010019
()
|
0203003000NRG23120520220823926
|
13/05/2022
|
MALAMMA
|
0203003WL0010714
|
MALAMMA
|
00045
|
BARB0VJHUKU
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304714
|
|
MALAMMA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-025-155/010019
()
|
0203003000NRG23120520220823925
|
13/05/2022
|
panduranganna
|
0203003WL0010714
|
panduranganna
|
00045
|
BARB0VJHUKU
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304713
|
|
panduranganna
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-028-136/040037
()
|
0203003000NRG23120520220814334
|
13/05/2022
|
Matyaraju
|
0203003WL0010537
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304680
|
|
Matyaraju
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-028-137/010010
()
|
0203003000NRG23120520220814186
|
13/05/2022
|
SITHRU VANTHALA
|
0203003WL0010534
|
SITHRU VANTHALA
|
00045
|
BARB0VJHUKU
|
947
|
947
|
Processed
|
22/05/2022
|
|
1441304688
|
|
SITHRU VANTHALA
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-028-137/010016
()
|
0203003000NRG23120520220814194
|
13/05/2022
|
Rammi Pangi
|
0203003WL0010534
|
Rammi Pangi
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304696
|
|
Rammi Pangi
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-028-137/010028
()
|
0203003000NRG23120520220814208
|
13/05/2022
|
chittibabu
|
0203003WL0010534
|
chittibabu
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
22/05/2022
|
|
1441304683
|
|
chittibabu
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-028-137/010048
()
|
0203003000NRG23120520220814224
|
13/05/2022
|
Chinnaayya
|
0203003WL0010534
|
Chinnaayya
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304685
|
|
Chinnaayya
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-028-137/010048
()
|
0203003000NRG23120520220814223
|
13/05/2022
|
Divya
|
0203003WL0010534
|
Divya
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304694
|
|
Divya
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-028-138/010060
()
|
0203003000NRG23120520220814125
|
13/05/2022
|
Raviprasad
|
0203003WL0010532
|
Raviprasad
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304711
|
|
Raviprasad
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-029-139/020005
()
|
0203003000NRG23120520220815252
|
13/05/2022
|
MAJJI BALARAJU
|
0203003WL0010558
|
MAJJI BALARAJU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304684
|
|
MAJJI BALARAJU
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-029-139/020011
()
|
0203003000NRG23120520220815260
|
13/05/2022
|
DISARI CHINNARI
|
0203003WL0010558
|
DISARI CHINNARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304720
|
|
DISARI CHINNARI
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23120520220815017
|
13/05/2022
|
LAKSHMI REGA
|
0203003WL0010552
|
LAKSHMI REGA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304703
|
|
LAKSHMI REGA
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23120520220815016
|
13/05/2022
|
SIMHACHALAM REGA
|
0203003WL0010552
|
SIMHACHALAM REGA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304709
|
|
SIMHACHALAM REGA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-029-140/080013
()
|
0203003000NRG23120520220815223
|
13/05/2022
|
NAYNI KASULAMMA
|
0203003WL0010557
|
NAYNI KASULAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304705
|
|
NAYNI KASULAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-031-153/020011
()
|
0203003000NRG23130520220833915
|
13/05/2022
|
SRINU PANGI
|
0203003WL0010881
|
SRINU PANGI
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304716
|
|
SRINU PANGI
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-031-154/010008
()
|
0203003000NRG23130520220833721
|
13/05/2022
|
Achamma
|
0203003WL0010876
|
Achamma
|
00045
|
BARB0VJHUKU
|
1480
|
1480
|
Processed
|
22/05/2022
|
|
1441304674
|
|
Achamma
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-031-154/010008
()
|
0203003000NRG23130520220833720
|
13/05/2022
|
kondababu
|
0203003WL0010876
|
kondababu
|
00045
|
BARB0VJHUKU
|
1480
|
1480
|
Processed
|
22/05/2022
|
|
1441304671
|
|
kondababu
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-031-166/010004
()
|
0203003000NRG23130520220833738
|
13/05/2022
|
yellamma
|
0203003WL0010878
|
yellamma
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304708
|
|
yellamma
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-031-166/010014
()
|
0203003000NRG23130520220833751
|
13/05/2022
|
Komalamma
|
0203003WL0010878
|
Komalamma
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304706
|
|
Komalamma
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-031-166/010023
()
|
0203003000NRG23130520220833758
|
13/05/2022
|
MR RAMANNA KORRA
|
0203003WL0010878
|
MR RAMANNA KORRA
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304695
|
|
MR RAMANNA KORRA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-031-166/010023
()
|
0203003000NRG23130520220833759
|
13/05/2022
|
MRS BHIMALAMMA KORRA
|
0203003WL0010878
|
MRS BHIMALAMMA KORRA
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304707
|
|
MRS BHIMALAMMA KORRA
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-031-166/010025
()
|
0203003000NRG23130520220833762
|
13/05/2022
|
APPALASWAMI
|
0203003WL0010878
|
APPALASWAMI
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304689
|
|
APPALASWAMI
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-031-166/010027
()
|
0203003000NRG23130520220833765
|
13/05/2022
|
ramanna
|
0203003WL0010878
|
ramanna
|
00045
|
BARB0VJHUKU
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304681
|
|
ramanna
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-031-168/010010
()
|
0203003000NRG23130520220833785
|
13/05/2022
|
pentayya
|
0203003WL0010879
|
pentayya
|
00045
|
BARB0VJHUKU
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304721
|
|
pentayya
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-031-168/010036
()
|
0203003000NRG23130520220833811
|
13/05/2022
|
chinnayya
|
0203003WL0010879
|
chinnayya
|
00045
|
BARB0VJHUKU
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304692
|
|
chinnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70201
|
70201
|
|
|
|
|
|
|
|
|
59
|
Hukumpeta
|
AP-03-003-023-116/010050
()
|
0203003000NRG23120520220826815
|
13/05/2022
|
Kondababu
|
0203003WL0010768
|
Kondababu
|
00415
|
SBIN0000886
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441304728
|
|
MR CHIKATI KONDA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
60
|
Hukumpeta
|
AP-03-003-013-062/040047
()
|
0203003000NRG23120520220824192
|
13/05/2022
|
ADDALA RAJESWARI
|
0203003WL0010720
|
ADDALA RAJESWARI
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304730
|
|
MISS BIMIDI RAJESWARI
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-014-067/010066
()
|
0203003000NRG23120520220819209
|
13/05/2022
|
RANI
|
0203003WL0010627
|
RANI
|
00415
|
SBIN0002691
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304729
|
|
MISS SONABHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
62
|
Hukumpeta
|
AP-03-003-003-034/010013
()
|
0203003000NRG23120520220833090
|
13/05/2022
|
BABU RAO
|
0203003WL0010867
|
BABU RAO
|
00415
|
SBIN0008828
|
1076
|
1076
|
Processed
|
22/05/2022
|
|
1441304735
|
|
MR VANTHALA BABU RAO
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-003-034/010042
()
|
0203003000NRG23120520220833101
|
13/05/2022
|
nageswara rao
|
0203003WL0010867
|
nageswara rao
|
00415
|
SBIN0008828
|
1076
|
1076
|
Processed
|
22/05/2022
|
|
1441304737
|
|
MR KAKARI NAGESWARA RAO
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-003-034/010062
()
|
0203003000NRG23120520220833127
|
13/05/2022
|
rambabu
|
0203003WL0010867
|
rambabu
|
00415
|
SBIN0008828
|
1076
|
1076
|
Processed
|
22/05/2022
|
|
1441304736
|
|
MR VARABOYINA RAMBABU
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-003-035/010038
()
|
0203003000NRG23120520220832206
|
13/05/2022
|
UPENDRA
|
0203003WL0010862
|
UPENDRA
|
00415
|
SBIN0008828
|
693
|
693
|
Processed
|
22/05/2022
|
|
1441304741
|
|
MR UPENDRA BARJA
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-004-015/010086
()
|
0203003000NRG23120520220811283
|
13/05/2022
|
Sadalakshmi
|
0203003WL0010486
|
Sadalakshmi
|
00415
|
SBIN0008828
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441304748
|
|
MRS SADA LAXMI BANTU LTI
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-004-016/030018
()
|
0203003000NRG23120520220815165
|
13/05/2022
|
Jamuna
|
0203003WL0010556
|
Jamuna
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304749
|
|
MRS JAMUNA VANTHALA LTI
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23120520220815172
|
13/05/2022
|
Killo Arjun
|
0203003WL0010556
|
Killo Arjun
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304755
|
|
MRS KILLO ARJUN
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23120520220815170
|
13/05/2022
|
Seethamma
|
0203003WL0010556
|
Seethamma
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304753
|
|
MS SEETHAMMA KILLO
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-004-016/030035
()
|
0203003000NRG23120520220815180
|
13/05/2022
|
Lasamma
|
0203003WL0010556
|
Lasamma
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304754
|
|
MS ICHAMMA VANTHALA
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-004-016/030046
()
|
0203003000NRG23120520220815182
|
13/05/2022
|
Rothon
|
0203003WL0010556
|
Rothon
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304747
|
|
MRS KILLO RATNAMMA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-004-016/030064
()
|
0203003000NRG23120520220815194
|
13/05/2022
|
Appalamma
|
0203003WL0010556
|
Appalamma
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304750
|
|
MS KORRA APPALAMMA
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-004-016/030105
()
|
0203003000NRG23120520220815203
|
13/05/2022
|
RUKNAMMA
|
0203003WL0010556
|
RUKNAMMA
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304751
|
|
MS KILLO RUKNAMMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-004-016/030111
()
|
0203003000NRG23120520220815206
|
13/05/2022
|
janamathi
|
0203003WL0010556
|
janamathi
|
00415
|
SBIN0008828
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304743
|
|
MRS KILLO JANMATHI LTI
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-009-036/010011
()
|
0203003000NRG23120520220829946
|
13/05/2022
|
DaVID RAJU
|
0203003WL0010839
|
DaVID RAJU
|
00415
|
SBIN0008828
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441304746
|
|
MR PANGI DAVID RAJU
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-009-036/010018
()
|
0203003000NRG23120520220829896
|
13/05/2022
|
mahesh
|
0203003WL0010836
|
mahesh
|
00415
|
SBIN0008828
|
1443
|
1443
|
Processed
|
22/05/2022
|
|
1441304745
|
|
MR PETELI MAHESH
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-009-068/010005
()
|
0203003000NRG23120520220814052
|
13/05/2022
|
Thowdamma
|
0203003WL0010531
|
Thowdamma
|
00415
|
SBIN0008828
|
1441
|
1441
|
Processed
|
22/05/2022
|
|
1441304742
|
|
MRS KONDIBA THOUDAMMA
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23120520220813751
|
13/05/2022
|
Prasadh
|
0203003WL0010518
|
Prasadh
|
00415
|
SBIN0008828
|
722
|
722
|
Processed
|
22/05/2022
|
|
1441304731
|
|
MR YADE PRASAD
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-009-068/030024
()
|
0203003000NRG23120520220813752
|
13/05/2022
|
pushpalatha
|
0203003WL0010518
|
pushpalatha
|
00415
|
SBIN0008828
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1441304734
|
|
MISS SEEDARI PUSHPALATHA
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-009-069/010073
()
|
0203003000NRG23120520220816933
|
13/05/2022
|
Chinababu
|
0203003WL0010594
|
Chinababu
|
00415
|
SBIN0008828
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441304733
|
|
MR NIKKULA CHINNA RAO
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-009-106/010034
()
|
0203003000NRG23120520220811115
|
13/05/2022
|
SATYABABU
|
0203003WL0010480
|
SATYABABU
|
00415
|
SBIN0008828
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441304732
|
|
MR VARABOINI SATYABABU
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-009-106/010053
()
|
0203003000NRG23120520220811134
|
13/05/2022
|
chantibabu
|
0203003WL0010480
|
chantibabu
|
00415
|
SBIN0008828
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441304744
|
|
MR KORRA CHANTI BABU
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-013-062/010050
()
|
0203003000NRG23120520220824092
|
13/05/2022
|
TAMARBHA RAMBABU
|
0203003WL0010717
|
TAMARBHA RAMBABU
|
00415
|
SBIN0008828
|
750
|
750
|
Processed
|
22/05/2022
|
|
1441304752
|
|
MR TAMARBHA RAM BABU
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-013-062/010087
()
|
0203003000NRG23120520220824409
|
13/05/2022
|
Gopalarao
|
0203003WL0010723
|
Gopalarao
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304756
|
|
MR TANGLA GOPAL RAO
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23120520220824103
|
13/05/2022
|
KORRA BUJJI
|
0203003WL0010717
|
KORRA BUJJI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304763
|
|
MRS KORRA BUJJI
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-013-064/010009
()
|
0203003000NRG23120520220824469
|
13/05/2022
|
MAJJI KALYAN
|
0203003WL0010726
|
MAJJI KALYAN
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304758
|
|
MR MAJJI KALYAN
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-013-064/010032
()
|
0203003000NRG23120520220824500
|
13/05/2022
|
dumberi santhi
|
0203003WL0010726
|
dumberi santhi
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304759
|
|
MISS DUMBERI SANTHI
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-013-064/010033
()
|
0203003000NRG23120520220824502
|
13/05/2022
|
Jamuna
|
0203003WL0010726
|
Jamuna
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304757
|
|
MRS MAJJI JAMUNA
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-014-066/010021
()
|
0203003000NRG23120520220819521
|
13/05/2022
|
baburao
|
0203003WL0010631
|
baburao
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304761
|
|
MR BURIDI BABU RAO
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-014-067/010008
()
|
0203003000NRG23120520220819194
|
13/05/2022
|
JHANSI RANI
|
0203003WL0010627
|
JHANSI RANI
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304760
|
|
MISS JHANSI RANI GANJAI
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-014-067/010013
()
|
0203003000NRG23120520220819920
|
13/05/2022
|
savrevsh padal
|
0203003WL0010638
|
savrevsh padal
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304762
|
|
MR TAMARBHA SARVESHPADAL
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-014-067/010016
()
|
0203003000NRG23120520220813993
|
13/05/2022
|
Nageswarao
|
0203003WL0010530
|
Nageswarao
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304739
|
|
MR KONTHELI NAGESWAR RAO
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-014-067/010016
()
|
0203003000NRG23120520220813995
|
13/05/2022
|
PRASANTH KUMAR
|
0203003WL0010530
|
PRASANTH KUMAR
|
00415
|
SBIN0008828
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304740
|
|
MR KONTHELI PRASANTH KUMAR
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-023-119/010030
()
|
0203003000NRG23120520220826928
|
13/05/2022
|
kalyan
|
0203003WL0010772
|
kalyan
|
00415
|
SBIN0008828
|
1397
|
1397
|
Processed
|
22/05/2022
|
|
1441304738
|
|
MR BANTU KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38831
|
38831
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-003-035/010033
()
|
0203003000NRG23120520220832201
|
13/05/2022
|
prasad
|
0203003WL0010862
|
prasad
|
00415
|
SBIN0009473
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441304821
|
|
MR BARJA PRASAD
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23120520220815171
|
13/05/2022
|
SIMHADRI
|
0203003WL0010556
|
SIMHADRI
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304832
|
|
MRS KILLO SIMHADRI
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-004-016/030036
()
|
0203003000NRG23120520220815058
|
13/05/2022
|
Dalimma
|
0203003WL0010553
|
Dalimma
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441304771
|
|
MRS DALIMA LAKE
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-004-016/030062
()
|
0203003000NRG23120520220815069
|
13/05/2022
|
Ramurthy Lakeyi
|
0203003WL0010553
|
Ramurthy Lakeyi
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304787
|
|
MR LAKE RAMMURTHY
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-009-033/010014
()
|
0203003000NRG23120520220826625
|
13/05/2022
|
janakamma
|
0203003WL0010766
|
janakamma
|
00415
|
SBIN0009473
|
995
|
995
|
Processed
|
22/05/2022
|
|
1441304820
|
|
MISS VANTHALA JANAKAMMA
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-009-036/010010
()
|
0203003000NRG23120520220829887
|
13/05/2022
|
ramalakshmi
|
0203003WL0010836
|
ramalakshmi
|
00415
|
SBIN0009473
|
1443
|
1443
|
Processed
|
22/05/2022
|
|
1441304831
|
|
MRS NOGELI RAMALAKSHMI
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-009-036/010019
()
|
0203003000NRG23120520220829951
|
13/05/2022
|
Gundanna
|
0203003WL0010839
|
Gundanna
|
00415
|
SBIN0009473
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441304799
|
|
MR GUNDANNA KORRA
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-009-036/010038
()
|
0203003000NRG23120520220829916
|
13/05/2022
|
SANJEEVA RAO
|
0203003WL0010836
|
SANJEEVA RAO
|
00415
|
SBIN0009473
|
1443
|
1443
|
Processed
|
22/05/2022
|
|
1441304765
|
|
MR SANJEEVA RAO KORRA
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-009-068/030026
()
|
0203003000NRG23120520220813758
|
13/05/2022
|
bhanupriya
|
0203003WL0010518
|
bhanupriya
|
00415
|
SBIN0009473
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1441304840
|
|
MRS BHANUPRIYA KORRA
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-009-069/010104
()
|
0203003000NRG23120520220816946
|
13/05/2022
|
Annapurna
|
0203003WL0010594
|
Annapurna
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441304814
|
|
MISS BIDDA ANNAPURNA
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-009-070/020003
()
|
0203003000NRG23120520220817906
|
13/05/2022
|
Ramanna
|
0203003WL0010607
|
Ramanna
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1441304766
|
|
MR RAMANNA PADI
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-009-070/020004
()
|
0203003000NRG23120520220817188
|
13/05/2022
|
indraja
|
0203003WL0010598
|
indraja
|
00415
|
SBIN0009473
|
718
|
718
|
Processed
|
22/05/2022
|
|
1441304833
|
|
MISS MADELA INDRAJA
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-009-070/020013
()
|
0203003000NRG23120520220817925
|
13/05/2022
|
ratnalamma
|
0203003WL0010607
|
ratnalamma
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1441304775
|
|
MISS RATHNALAMMA PADI
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-009-070/020046
()
|
0203003000NRG23120520220817950
|
13/05/2022
|
Radhamma
|
0203003WL0010607
|
Radhamma
|
00415
|
SBIN0009473
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1441304780
|
|
MS KILLO RADHA
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-009-070/020062
()
|
0203003000NRG23120520220817226
|
13/05/2022
|
lakshman
|
0203003WL0010598
|
lakshman
|
00415
|
SBIN0009473
|
1436
|
1436
|
Processed
|
22/05/2022
|
|
1441304781
|
|
MR CHEEDIPALLI LAXMAN
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-009-070/020068
()
|
0203003000NRG23120520220817233
|
13/05/2022
|
MUTYALAMMA
|
0203003WL0010598
|
MUTYALAMMA
|
00415
|
SBIN0009473
|
1436
|
1436
|
Processed
|
22/05/2022
|
|
1441304773
|
|
MISS BANTU MUTYALAMMA
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-009-106/010014
()
|
0203003000NRG23120520220813268
|
13/05/2022
|
harshavardhan hemanth kumar
|
0203003WL0010511
|
harshavardhan hemanth kumar
|
00415
|
SBIN0009473
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441304793
|
|
MR JANNI HARSHAVARDHAN HEMANTHKUMAR
|
()
|
|
112
|
Hukumpeta
|
AP-03-003-009-106/010017
()
|
0203003000NRG23120520220811103
|
13/05/2022
|
Varalakshmi
|
0203003WL0010480
|
Varalakshmi
|
00415
|
SBIN0009473
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441304785
|
|
MISS JANNI VARALAXMI
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-009-106/010043
()
|
0203003000NRG23120520220811261
|
13/05/2022
|
sanjeeva rao
|
0203003WL0010485
|
sanjeeva rao
|
00415
|
SBIN0009473
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1441304791
|
|
MR SEEDARI SANJEEVARAO
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-013-062/020007
()
|
0203003000NRG23120520220824104
|
13/05/2022
|
KORRA ESWARAMMA
|
0203003WL0010717
|
KORRA ESWARAMMA
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441304774
|
|
MISS ESWARAMMA PANGI
|
()
|
|
115
|
Hukumpeta
|
AP-03-003-014-066/010004
()
|
0203003000NRG23120520220819494
|
13/05/2022
|
sumitra
|
0203003WL0010631
|
sumitra
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304801
|
|
MRS SAMARDI SUMITRA
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-014-066/010016
()
|
0203003000NRG23120520220819516
|
13/05/2022
|
suvarna
|
0203003WL0010631
|
suvarna
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304789
|
|
MISS LAKE SUVARNA
|
()
|
|
117
|
Hukumpeta
|
AP-03-003-014-066/010024
()
|
0203003000NRG23120520220819529
|
13/05/2022
|
DALIMA
|
0203003WL0010631
|
DALIMA
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304812
|
|
MRS KILLO DALIMMA
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-014-066/010024
()
|
0203003000NRG23120520220819528
|
13/05/2022
|
MANI BABU
|
0203003WL0010631
|
MANI BABU
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304839
|
|
MR BURIDI MANI BABU
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-014-067/010103
()
|
0203003000NRG23120520220819218
|
13/05/2022
|
ganga bhavani
|
0203003WL0010627
|
ganga bhavani
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304828
|
|
MRS GANJAI GANGABHAVANI
|
()
|
|
120
|
Hukumpeta
|
AP-03-003-014-115/010027
()
|
0203003000NRG23120520220817256
|
13/05/2022
|
dhana kumar
|
0203003WL0010600
|
dhana kumar
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304830
|
|
MR KONDAPALLI DHANA KUMAR
|
()
|
|
121
|
Hukumpeta
|
AP-03-003-023-116/010043
()
|
0203003000NRG23120520220826807
|
13/05/2022
|
Pushpakumari
|
0203003WL0010768
|
Pushpakumari
|
00415
|
SBIN0009473
|
818
|
818
|
Processed
|
22/05/2022
|
|
1441304790
|
|
MS CHIKATI PRABHAKUMARI
|
()
|
|
122
|
Hukumpeta
|
AP-03-003-023-119/010060
()
|
0203003000NRG23120520220816277
|
13/05/2022
|
Sravani
|
0203003WL0010582
|
Sravani
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1441304823
|
|
MRS SOBOINI SRAVANI
|
()
|
|
123
|
Hukumpeta
|
AP-03-003-023-121/010007
()
|
0203003000NRG23120520220816646
|
13/05/2022
|
appalamma
|
0203003WL0010587
|
appalamma
|
00415
|
SBIN0009473
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441304816
|
|
MISS BADNAINI APPALAMMA
|
()
|
|
124
|
Hukumpeta
|
AP-03-003-023-121/010011
()
|
0203003000NRG23120520220816653
|
13/05/2022
|
Janni Jyothi
|
0203003WL0010587
|
Janni Jyothi
|
00415
|
SBIN0009473
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441304822
|
|
MISS JANNI JYOTHI
|
()
|
|
125
|
Hukumpeta
|
AP-03-003-023-121/010012
()
|
0203003000NRG23120520220816655
|
13/05/2022
|
rajeswari
|
0203003WL0010587
|
rajeswari
|
00415
|
SBIN0009473
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441304795
|
|
MISS JANNI RAJESWARI
|
()
|
|
126
|
Hukumpeta
|
AP-03-003-023-143/010016
()
|
0203003000NRG23120520220827205
|
13/05/2022
|
murali krishna
|
0203003WL0010776
|
murali krishna
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1441304827
|
|
MR SALEBU MURALIKRISHNA
|
()
|
|
127
|
Hukumpeta
|
AP-03-003-023-143/010028
()
|
0203003000NRG23120520220827215
|
13/05/2022
|
venkatalakshmi
|
0203003WL0010776
|
venkatalakshmi
|
00415
|
SBIN0009473
|
979
|
979
|
Processed
|
22/05/2022
|
|
1441304838
|
|
MS SALEBU VENKATALAXMI
|
()
|
|
128
|
Hukumpeta
|
AP-03-003-023-143/010031
()
|
0203003000NRG23120520220827218
|
13/05/2022
|
srinu
|
0203003WL0010776
|
srinu
|
00415
|
SBIN0009473
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1441304770
|
|
MR SREENU KARRIBOINA
|
()
|
|
129
|
Hukumpeta
|
AP-03-003-023-144/010001
()
|
0203003000NRG23120520220816615
|
13/05/2022
|
Ramani
|
0203003WL0010586
|
Ramani
|
00415
|
SBIN0009473
|
1533
|
1533
|
Processed
|
22/05/2022
|
|
1441304807
|
|
MRS KORRA RAMANI
|
()
|
|
130
|
Hukumpeta
|
AP-03-003-024-120/010027
()
|
0203003000NRG23120520220822287
|
13/05/2022
|
PENUMALA PRAVEENKUMAR
|
0203003WL0010683
|
PENUMALA PRAVEENKUMAR
|
00415
|
SBIN0009473
|
436
|
436
|
Processed
|
22/05/2022
|
|
1441304792
|
|
MR PENUMALA PRAVEENKUMAR
|
()
|
|
131
|
Hukumpeta
|
AP-03-003-024-120/010040
()
|
0203003000NRG23120520220824130
|
13/05/2022
|
LOKESHKUMAR
|
0203003WL0010718
|
LOKESHKUMAR
|
00415
|
SBIN0009473
|
403
|
403
|
Processed
|
22/05/2022
|
|
1441304842
|
|
MR UBBETI LOKESH KUMAR
|
()
|
|
132
|
Hukumpeta
|
AP-03-003-024-120/010066
()
|
0203003000NRG23120520220822400
|
13/05/2022
|
Bhargav kumar
|
0203003WL0010685
|
Bhargav kumar
|
00415
|
SBIN0009473
|
1254
|
1254
|
Processed
|
22/05/2022
|
|
1441304786
|
|
MR PENUMALA BHARGAVKUMAR
|
()
|
|
133
|
Hukumpeta
|
AP-03-003-025-146/010005
()
|
0203003000NRG23120520220823862
|
13/05/2022
|
Rajalakshmi
|
0203003WL0010713
|
Rajalakshmi
|
00415
|
SBIN0009473
|
983
|
983
|
Processed
|
22/05/2022
|
|
1441304826
|
|
MRS DOORU RAJALAKSHMI
|
()
|
|
134
|
Hukumpeta
|
AP-03-003-025-146/010024
()
|
0203003000NRG23120520220823874
|
13/05/2022
|
KONDAMMA
|
0203003WL0010713
|
KONDAMMA
|
00415
|
SBIN0009473
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441304841
|
|
MRS KONDAMMA BOINI
|
()
|
|
135
|
Hukumpeta
|
AP-03-003-025-146/010034
()
|
0203003000NRG23120520220823878
|
13/05/2022
|
Padma
|
0203003WL0010713
|
Padma
|
00415
|
SBIN0009473
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441304824
|
|
MRS BOYINI PADMA
|
()
|
|
136
|
Hukumpeta
|
AP-03-003-025-146/010036
()
|
0203003000NRG23120520220823884
|
13/05/2022
|
VASUDEV
|
0203003WL0010713
|
VASUDEV
|
00415
|
SBIN0009473
|
983
|
983
|
Processed
|
22/05/2022
|
|
1441304810
|
|
MR BOINI VASUDEVA
|
()
|
|
137
|
Hukumpeta
|
AP-03-003-025-150/010019
()
|
0203003000NRG23120520220827965
|
13/05/2022
|
Ganesh
|
0203003WL0010798
|
Ganesh
|
00415
|
SBIN0009473
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441304834
|
|
MR PANGI GANESH
|
()
|
|
138
|
Hukumpeta
|
AP-03-003-025-150/010044
()
|
0203003000NRG23120520220827991
|
13/05/2022
|
Gunnemmo
|
0203003WL0010798
|
Gunnemmo
|
00415
|
SBIN0009473
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441304800
|
|
MRS PANGI SONAI
|
()
|
|
139
|
Hukumpeta
|
AP-03-003-025-150/010076
()
|
0203003000NRG23120520220828026
|
13/05/2022
|
Jurko
|
0203003WL0010798
|
Jurko
|
00415
|
SBIN0009473
|
736
|
736
|
Rejected
|
22/05/2022
|
|
1441304811
|
No Such Account
|
|
|
|
140
|
Hukumpeta
|
AP-03-003-025-150/010076
()
|
0203003000NRG23120520220828025
|
13/05/2022
|
Lakku
|
0203003WL0010798
|
Lakku
|
00415
|
SBIN0009473
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441304825
|
|
MR KORRA LAKKU
|
()
|
|
141
|
Hukumpeta
|
AP-03-003-025-150/010080
()
|
0203003000NRG23120520220828032
|
13/05/2022
|
Kamesh
|
0203003WL0010798
|
Kamesh
|
00415
|
SBIN0009473
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441304813
|
|
MR SIDARI KAMESH
|
()
|
|
142
|
Hukumpeta
|
AP-03-003-025-151/030031
()
|
0203003000NRG23120520220827364
|
13/05/2022
|
matyalingam
|
0203003WL0010779
|
matyalingam
|
00415
|
SBIN0009473
|
495
|
495
|
Processed
|
22/05/2022
|
|
1441304779
|
|
MR VARABOINI MATHSYALINGA
|
()
|
|
143
|
Hukumpeta
|
AP-03-003-025-155/010003
()
|
0203003000NRG23120520220823907
|
13/05/2022
|
YASU
|
0203003WL0010714
|
YASU
|
00415
|
SBIN0009473
|
1541
|
1541
|
Processed
|
22/05/2022
|
|
1441304809
|
|
MR VANTHALA YESU
|
()
|
|
144
|
Hukumpeta
|
AP-03-003-028-136/010076
()
|
0203003000NRG23120520220814158
|
13/05/2022
|
DIVYARANI
|
0203003WL0010533
|
DIVYARANI
|
00415
|
SBIN0009473
|
1421
|
1421
|
Processed
|
22/05/2022
|
|
1441304784
|
|
MISS BALIJE DIVYARANI
|
()
|
|
145
|
Hukumpeta
|
AP-03-003-028-136/010110
()
|
0203003000NRG23120520220814173
|
13/05/2022
|
Satyababu
|
0203003WL0010533
|
Satyababu
|
00415
|
SBIN0009473
|
1421
|
1421
|
Processed
|
22/05/2022
|
|
1441304764
|
|
MR GEMMELI SATYA BABU
|
()
|
|
146
|
Hukumpeta
|
AP-03-003-028-136/030001
()
|
0203003000NRG23120520220814261
|
13/05/2022
|
CHAITANYA KISHOR
|
0203003WL0010536
|
CHAITANYA KISHOR
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304797
|
|
MR CHAITNYAKSIHOR SARASANG
|
()
|
|
147
|
Hukumpeta
|
AP-03-003-028-136/030041
()
|
0203003000NRG23120520220814254
|
13/05/2022
|
ramakrishna raju
|
0203003WL0010535
|
ramakrishna raju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304796
|
|
MR BAKURU RAMAKRISHNARAJU
|
()
|
|
148
|
Hukumpeta
|
AP-03-003-028-136/030051
()
|
0203003000NRG23120520220814293
|
13/05/2022
|
PATI JHANSIRANI
|
0203003WL0010536
|
PATI JHANSIRANI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304777
|
|
MISS PATI JHANSIRANI
|
()
|
|
149
|
Hukumpeta
|
AP-03-003-028-136/030065
()
|
0203003000NRG23120520220814301
|
13/05/2022
|
RAMAKUMARI
|
0203003WL0010536
|
RAMAKUMARI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
22/05/2022
|
|
1441304778
|
|
MRS GUNTI RAMAKUMARI
|
()
|
|
150
|
Hukumpeta
|
AP-03-003-028-136/030072
()
|
0203003000NRG23120520220814305
|
13/05/2022
|
Avinash
|
0203003WL0010536
|
Avinash
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304776
|
|
MRS AVINASH PATI
|
()
|
|
151
|
Hukumpeta
|
AP-03-003-028-136/040012
()
|
0203003000NRG23120520220814353
|
13/05/2022
|
Kanthi kumari Majji
|
0203003WL0010538
|
Kanthi kumari Majji
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
22/05/2022
|
|
1441304788
|
|
MR VENGADA KANTHIKUMARMAJJI
|
()
|
|
152
|
Hukumpeta
|
AP-03-003-028-136/040015
()
|
0203003000NRG23120520220814319
|
13/05/2022
|
Subhadramma
|
0203003WL0010537
|
Subhadramma
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304794
|
|
MISS BAKURU SUBHADRAMMA
|
()
|
|
153
|
Hukumpeta
|
AP-03-003-028-136/040042
()
|
0203003000NRG23120520220814341
|
13/05/2022
|
Nagaraju
|
0203003WL0010537
|
Nagaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304769
|
|
MR BAKURU NAGARAJU
|
()
|
|
154
|
Hukumpeta
|
AP-03-003-028-136/040044
()
|
0203003000NRG23120520220814370
|
13/05/2022
|
Maveswara Majji
|
0203003WL0010538
|
Maveswara Majji
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304772
|
|
MR VENGADA MAHESWARA MAJJI
|
()
|
|
155
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23120520220814371
|
13/05/2022
|
Bujji Gopalaraju
|
0203003WL0010538
|
Bujji Gopalaraju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304768
|
|
MR BAKURU BUJJI GOPALARAJU
|
()
|
|
156
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23120520220814373
|
13/05/2022
|
NAGAMALLESWARARAJU
|
0203003WL0010538
|
NAGAMALLESWARARAJU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304805
|
|
MR BAKURU NAGAMALLESWARARAJU
|
()
|
|
157
|
Hukumpeta
|
AP-03-003-028-136/040057
()
|
0203003000NRG23120520220814346
|
13/05/2022
|
Prabhakar Raju
|
0203003WL0010537
|
Prabhakar Raju
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304829
|
|
MR BAKURU PRABHAKAR RAJU
|
()
|
|
158
|
Hukumpeta
|
AP-03-003-028-137/010005
()
|
0203003000NRG23120520220814181
|
13/05/2022
|
Lakshmi
|
0203003WL0010534
|
Lakshmi
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304806
|
|
MISS VANTALA LAXMI
|
()
|
|
159
|
Hukumpeta
|
AP-03-003-028-137/010036
()
|
0203003000NRG23120520220814214
|
13/05/2022
|
Srinubabu
|
0203003WL0010534
|
Srinubabu
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
22/05/2022
|
|
1441304804
|
|
MR VANTALA SRINUBABU
|
()
|
|
160
|
Hukumpeta
|
AP-03-003-028-138/010091
()
|
0203003000NRG23120520220814144
|
13/05/2022
|
CHINNALAMMA
|
0203003WL0010532
|
CHINNALAMMA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304837
|
|
MRS GEMMELI CHINNALAMMA
|
()
|
|
161
|
Hukumpeta
|
AP-03-003-028-138/010092
()
|
0203003000NRG23120520220814146
|
13/05/2022
|
VARALAKSHMI
|
0203003WL0010532
|
VARALAKSHMI
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
22/05/2022
|
|
1441304836
|
|
MR KINCHEYI VARALAXMI
|
()
|
|
162
|
Hukumpeta
|
AP-03-003-029-140/080006
()
|
0203003000NRG23120520220815213
|
13/05/2022
|
NAYINI MATYARAJU
|
0203003WL0010557
|
NAYINI MATYARAJU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304815
|
|
MR NAYINI MATYARAJU
|
()
|
|
163
|
Hukumpeta
|
AP-03-003-031-153/020003
()
|
0203003000NRG23130520220833901
|
13/05/2022
|
CHILAKAMMA
|
0203003WL0010881
|
CHILAKAMMA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304782
|
|
MR PANGI CHILAKAMMA
|
()
|
|
164
|
Hukumpeta
|
AP-03-003-031-153/020004
()
|
0203003000NRG23130520220833904
|
13/05/2022
|
SINDARI NOOKARAJU
|
0203003WL0010881
|
SINDARI NOOKARAJU
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304783
|
|
MR SIDARI NUKARAJU
|
()
|
|
165
|
Hukumpeta
|
AP-03-003-031-153/020005
()
|
0203003000NRG23130520220833908
|
13/05/2022
|
SEEDARI CHUKKANNADORA
|
0203003WL0010881
|
SEEDARI CHUKKANNADORA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304819
|
|
MR SEEDARI CHUKKANNADORA
|
()
|
|
166
|
Hukumpeta
|
AP-03-003-031-153/020005
()
|
0203003000NRG23130520220833909
|
13/05/2022
|
SEEDARI SUNETHA
|
0203003WL0010881
|
SEEDARI SUNETHA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304818
|
|
MRS SEEDARI SUNETHA
|
()
|
|
167
|
Hukumpeta
|
AP-03-003-031-153/020016
()
|
0203003000NRG23130520220833924
|
13/05/2022
|
PANGI EESWARAMMA
|
0203003WL0010881
|
PANGI EESWARAMMA
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304817
|
|
MISS SEDARI EESWARAMMA
|
()
|
|
168
|
Hukumpeta
|
AP-03-003-031-153/020025
()
|
0203003000NRG23130520220833926
|
13/05/2022
|
MALLESWARA RAO
|
0203003WL0010881
|
MALLESWARA RAO
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304798
|
|
MR SEEDARI MALLESWARARAO
|
()
|
|
169
|
Hukumpeta
|
AP-03-003-031-153/020035
()
|
0203003000NRG23130520220833929
|
13/05/2022
|
Lakshmi
|
0203003WL0010881
|
Lakshmi
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304767
|
|
MRS SEEDARI LAXMI
|
()
|
|
170
|
Hukumpeta
|
AP-03-003-031-166/010009
()
|
0203003000NRG23130520220833742
|
13/05/2022
|
APPANNA
|
0203003WL0010878
|
APPANNA
|
00415
|
SBIN0009473
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304803
|
|
MR KORRA APPANNA
|
()
|
|
171
|
Hukumpeta
|
AP-03-003-031-166/010028
()
|
0203003000NRG23130520220833766
|
13/05/2022
|
matyaraju
|
0203003WL0010878
|
matyaraju
|
00415
|
SBIN0009473
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304802
|
|
MR PANGI MATHYARAJU
|
()
|
|
172
|
Hukumpeta
|
AP-03-003-031-166/010030
()
|
0203003000NRG23130520220833769
|
13/05/2022
|
mahesh babu
|
0203003WL0010878
|
mahesh babu
|
00415
|
SBIN0009473
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304808
|
|
MR MAJJI MAHESHBABU
|
()
|
|
173
|
Hukumpeta
|
AP-03-003-031-168/010031
()
|
0203003000NRG23130520220833807
|
13/05/2022
|
Nagamma
|
0203003WL0010879
|
Nagamma
|
00415
|
SBIN0009473
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304835
|
|
MR JANNI NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89341
|
89341
|
|
|
|
|
|
|
|
|
174
|
Hukumpeta
|
AP-03-003-003-034/010044
()
|
0203003000NRG23120520220833104
|
13/05/2022
|
ravikumar
|
0203003WL0010867
|
ravikumar
|
00415
|
SBIN0009476
|
1076
|
1076
|
Processed
|
22/05/2022
|
|
1441304843
|
|
MR KIRASANI RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
175
|
Hukumpeta
|
AP-03-003-004-015/010143
()
|
0203003000NRG23120520220811216
|
13/05/2022
|
Krishnaveni
|
0203003WL0010483
|
Krishnaveni
|
00415
|
SBIN0014508
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441304844
|
|
MRS TEDA KRISHNA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
176
|
Hukumpeta
|
AP-03-003-003-034/010049
()
|
0203003000NRG23120520220833109
|
13/05/2022
|
Rambabu
|
0203003WL0010867
|
Rambabu
|
00415
|
SBIN0021892
|
1076
|
1076
|
Processed
|
22/05/2022
|
|
1441304846
|
|
MR GEMMELI BHEEMANNA
|
()
|
|
177
|
Hukumpeta
|
AP-03-003-009-106/010041
()
|
0203003000NRG23120520220811127
|
13/05/2022
|
appala raju
|
0203003WL0010480
|
appala raju
|
00415
|
SBIN0021892
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441304847
|
|
MR JANNI APPALARAJU
|
()
|
|
178
|
Hukumpeta
|
AP-03-003-025-150/010043
()
|
0203003000NRG23120520220827989
|
13/05/2022
|
Mati
|
0203003WL0010798
|
Mati
|
00415
|
SBIN0021892
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441304845
|
|
MRS SUTHI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
179
|
Hukumpeta
|
AP-03-003-009-036/10046
()
|
0203003000NRG23120520220829925
|
13/05/2022
|
PANGI SWARUPA
|
0203003WL0010836
|
PANGI SWARUPA
|
00468
|
UBIN0532924
|
1443
|
1443
|
Processed
|
22/05/2022
|
|
1441304857
|
|
PANGI SWARUPA
|
()
|
|
180
|
Hukumpeta
|
AP-03-003-009-068/030013
()
|
0203003000NRG23120520220813734
|
13/05/2022
|
simhachalam
|
0203003WL0010518
|
simhachalam
|
00468
|
UBIN0532924
|
1204
|
1204
|
Rejected
|
22/05/2022
|
|
1441304866
|
Account closed
|
|
|
|
181
|
Hukumpeta
|
AP-03-003-014-066/010022
()
|
0203003000NRG23120520220819525
|
13/05/2022
|
ramulamma
|
0203003WL0010631
|
ramulamma
|
00468
|
UBIN0532924
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304853
|
|
ramulamma
|
()
|
|
182
|
Hukumpeta
|
AP-03-003-014-066/010023
()
|
0203003000NRG23120520220819527
|
13/05/2022
|
chellamma
|
0203003WL0010631
|
chellamma
|
00468
|
UBIN0532924
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304852
|
|
chellamma
|
()
|
|
183
|
Hukumpeta
|
AP-03-003-025-122/010029
()
|
0203003000NRG23120520220827595
|
13/05/2022
|
Varalamma
|
0203003WL0010784
|
Varalamma
|
00468
|
UBIN0532924
|
991
|
991
|
Processed
|
22/05/2022
|
|
1441304858
|
|
Varalamma
|
()
|
|
184
|
Hukumpeta
|
AP-03-003-025-146/010002
()
|
0203003000NRG23120520220823855
|
13/05/2022
|
BOINI NANDINI
|
0203003WL0010713
|
BOINI NANDINI
|
00468
|
UBIN0532924
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441304861
|
|
BOINI NANDINI
|
()
|
|
185
|
Hukumpeta
|
AP-03-003-025-146/010022
()
|
0203003000NRG23120520220823872
|
13/05/2022
|
VENKATA RAO
|
0203003WL0010713
|
VENKATA RAO
|
00468
|
UBIN0532924
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441304859
|
|
VENKATA RAO
|
()
|
|
186
|
Hukumpeta
|
AP-03-003-025-146/010035
()
|
0203003000NRG23120520220823881
|
13/05/2022
|
BOINI SRINU
|
0203003WL0010713
|
BOINI SRINU
|
00468
|
UBIN0532924
|
983
|
983
|
Processed
|
22/05/2022
|
|
1441304860
|
|
BOINI SRINU
|
()
|
|
187
|
Hukumpeta
|
AP-03-003-025-146/030012
()
|
0203003000NRG23120520220823837
|
13/05/2022
|
VASANTHA
|
0203003WL0010711
|
VASANTHA
|
00468
|
UBIN0532924
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304862
|
|
VASANTHA
|
()
|
|
188
|
Hukumpeta
|
AP-03-003-025-146/030028
()
|
0203003000NRG23120520220823841
|
13/05/2022
|
JAMMI
|
0203003WL0010711
|
JAMMI
|
00468
|
UBIN0532924
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304863
|
|
JAMMI
|
()
|
|
189
|
Hukumpeta
|
AP-03-003-025-155/010006
()
|
0203003000NRG23120520220823912
|
13/05/2022
|
Apparao
|
0203003WL0010714
|
Apparao
|
00468
|
UBIN0532924
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441304855
|
|
Apparao
|
()
|
|
190
|
Hukumpeta
|
AP-03-003-025-155/010017
()
|
0203003000NRG23120520220823922
|
13/05/2022
|
Nagesh
|
0203003WL0010714
|
Nagesh
|
00468
|
UBIN0532924
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304856
|
|
Nagesh
|
()
|
|
191
|
Hukumpeta
|
AP-03-003-028-136/030010
()
|
0203003000NRG23120520220814265
|
13/05/2022
|
SURYANARAYANA
|
0203003WL0010536
|
SURYANARAYANA
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304848
|
|
SURYANARAYANA
|
()
|
|
192
|
Hukumpeta
|
AP-03-003-028-137/010016
()
|
0203003000NRG23120520220814195
|
13/05/2022
|
PANGI RAJULAMMA
|
0203003WL0010534
|
PANGI RAJULAMMA
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304849
|
|
PANGI RAJULAMMA
|
()
|
|
193
|
Hukumpeta
|
AP-03-003-028-137/010020
()
|
0203003000NRG23120520220814199
|
13/05/2022
|
SANDHYARANI
|
0203003WL0010534
|
SANDHYARANI
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304851
|
|
SANDHYARANI
|
()
|
|
194
|
Hukumpeta
|
AP-03-003-028-137/010025
()
|
0203003000NRG23120520220814204
|
13/05/2022
|
VANTHALA RAMBHA
|
0203003WL0010534
|
VANTHALA RAMBHA
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304850
|
|
VANTHALA RAMBHA
|
()
|
|
195
|
Hukumpeta
|
AP-03-003-029-140/010034
()
|
0203003000NRG23120520220815041
|
13/05/2022
|
Simhachalam
|
0203003WL0010552
|
Simhachalam
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304854
|
|
Simhachalam
|
()
|
|
196
|
Hukumpeta
|
AP-03-003-031-168/010024
()
|
0203003000NRG23130520220833800
|
13/05/2022
|
ravanamma
|
0203003WL0010879
|
ravanamma
|
00468
|
UBIN0532924
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304864
|
|
ravanamma
|
()
|
|
197
|
Hukumpeta
|
AP-03-003-031-168/010036
()
|
0203003000NRG23130520220833812
|
13/05/2022
|
KONDABABU
|
0203003WL0010879
|
KONDABABU
|
00468
|
UBIN0532924
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304865
|
|
KONDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23978
|
23978
|
|
|
|
|
|
|
|
|
198
|
Hukumpeta
|
AP-03-003-025-146/030028
()
|
0203003000NRG23120520220823840
|
13/05/2022
|
kamesh
|
0203003WL0010711
|
kamesh
|
00468
|
UBIN0819859
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304867
|
|
kamesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
199
|
Hukumpeta
|
AP-03-003-009-106/010006
()
|
0203003000NRG23120520220813249
|
13/05/2022
|
jagadhish babu
|
0203003WL0010511
|
jagadhish babu
|
00468
|
UBIN0823767
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441304869
|
|
jagadhish babu
|
()
|
|
200
|
Hukumpeta
|
AP-03-003-014-115/030012
()
|
0203003000NRG23120520220816898
|
13/05/2022
|
santhi
|
0203003WL0010592
|
santhi
|
00468
|
UBIN0823767
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304870
|
|
santhi
|
()
|
|
201
|
Hukumpeta
|
AP-03-003-023-116/010065
()
|
0203003000NRG23120520220826825
|
13/05/2022
|
umamaheswara rao
|
0203003WL0010768
|
umamaheswara rao
|
00468
|
UBIN0823767
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441304872
|
|
umamaheswara rao
|
()
|
|
202
|
Hukumpeta
|
AP-03-003-028-136/030078
()
|
0203003000NRG23120520220814258
|
13/05/2022
|
maheshwari
|
0203003WL0010535
|
maheshwari
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304871
|
|
maheshwari
|
()
|
|
203
|
Hukumpeta
|
AP-03-003-028-136/030079
()
|
0203003000NRG23120520220814312
|
13/05/2022
|
Anil Kumar
|
0203003WL0010536
|
Anil Kumar
|
00468
|
UBIN0823767
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304868
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
204
|
Hukumpeta
|
AP-03-003-003-017/010021
()
|
0203003000NRG23120520220830941
|
13/05/2022
|
santhi
|
0203003WL0010846
|
santhi
|
00468
|
UBIN0823970
|
1378
|
1378
|
Processed
|
22/05/2022
|
|
1441304875
|
|
santhi
|
()
|
|
205
|
Hukumpeta
|
AP-03-003-004-016/030099
()
|
0203003000NRG23120520220815198
|
13/05/2022
|
Lakai Ramesh
|
0203003WL0010556
|
Lakai Ramesh
|
00468
|
UBIN0823970
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304873
|
|
Lakai Ramesh
|
()
|
|
206
|
Hukumpeta
|
AP-03-003-004-016/030112
()
|
0203003000NRG23120520220815208
|
13/05/2022
|
MONIMA
|
0203003WL0010556
|
MONIMA
|
00468
|
UBIN0823970
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304874
|
|
MONIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
207
|
Hukumpeta
|
AP-03-003-009-068/020008
()
|
0203003000NRG23120520220815931
|
13/05/2022
|
Balanna
|
0203003WL0010574
|
Balanna
|
00684
|
APGV0003302
|
1145
|
1145
|
Processed
|
22/05/2022
|
|
1441304667
|
|
Balanna
|
()
|
|
208
|
Hukumpeta
|
AP-03-003-014-066/010023
()
|
0203003000NRG23120520220819526
|
13/05/2022
|
malleswara rao
|
0203003WL0010631
|
malleswara rao
|
00684
|
APGV0003302
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304669
|
|
malleswara rao
|
()
|
|
209
|
Hukumpeta
|
AP-03-003-031-166/010025
()
|
0203003000NRG23130520220833763
|
13/05/2022
|
subhadra
|
0203003WL0010878
|
subhadra
|
00684
|
APGV0003302
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304668
|
|
subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
210
|
Hukumpeta
|
AP-03-003-004-016/030015
()
|
0203003000NRG23120520220815163
|
13/05/2022
|
Killo Navindrababu
|
0203003WL0010556
|
Killo Navindrababu
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304644
|
|
Killo Navindrababu
|
()
|
|
211
|
Hukumpeta
|
AP-03-003-004-016/030094
()
|
0203003000NRG23120520220815195
|
13/05/2022
|
Buridi Jomana
|
0203003WL0010556
|
Buridi Jomana
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441304665
|
|
Buridi Jomana
|
()
|
|
212
|
Hukumpeta
|
AP-03-003-009-033/010013
()
|
0203003000NRG23120520220826623
|
13/05/2022
|
sankarao
|
0203003WL0010766
|
sankarao
|
00703
|
AIRP0000001
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441304657
|
|
sankarao
|
()
|
|
213
|
Hukumpeta
|
AP-03-003-009-106/010029
()
|
0203003000NRG23120520220811245
|
13/05/2022
|
varaprasad
|
0203003WL0010485
|
varaprasad
|
00703
|
AIRP0000001
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1441304655
|
|
varaprasad
|
()
|
|
214
|
Hukumpeta
|
AP-03-003-009-106/010068
()
|
0203003000NRG23120520220811273
|
13/05/2022
|
bharathi
|
0203003WL0010485
|
bharathi
|
00703
|
AIRP0000001
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1441304647
|
|
bharathi
|
()
|
|
215
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23120520220824102
|
13/05/2022
|
KORRA SATYARAO
|
0203003WL0010717
|
KORRA SATYARAO
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
22/05/2022
|
|
1441304661
|
A/c Blocked or Frozen
|
|
|
|
216
|
Hukumpeta
|
AP-03-003-013-062/020011
()
|
0203003000NRG23120520220824109
|
13/05/2022
|
hindumathi
|
0203003WL0010717
|
hindumathi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304664
|
|
hindumathi
|
()
|
|
217
|
Hukumpeta
|
AP-03-003-013-062/020012
()
|
0203003000NRG23120520220824112
|
13/05/2022
|
Siragam kusa
|
0203003WL0010717
|
Siragam kusa
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304653
|
|
Siragam kusa
|
()
|
|
218
|
Hukumpeta
|
AP-03-003-013-062/020012
()
|
0203003000NRG23120520220824111
|
13/05/2022
|
SRAVANTHI
|
0203003WL0010717
|
SRAVANTHI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304663
|
|
SRAVANTHI
|
()
|
|
219
|
Hukumpeta
|
AP-03-003-014-115/030005
()
|
0203003000NRG23120520220816885
|
13/05/2022
|
Pushpalamma
|
0203003WL0010592
|
Pushpalamma
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441304658
|
|
Pushpalamma
|
()
|
|
220
|
Hukumpeta
|
AP-03-003-014-116/010001
()
|
0203003000NRG23120520220817997
|
13/05/2022
|
bala krishna
|
0203003WL0010609
|
bala krishna
|
00703
|
AIRP0000001
|
960
|
960
|
Rejected
|
22/05/2022
|
|
1441304638
|
A/c Blocked or Frozen
|
|
|
|
221
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23120520220825375
|
13/05/2022
|
BINGU RAJU
|
0203003WL0010738
|
BINGU RAJU
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304666
|
|
BINGU RAJU
|
()
|
|
222
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23120520220825376
|
13/05/2022
|
KUMARI
|
0203003WL0010738
|
KUMARI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441304641
|
|
KUMARI
|
()
|
|
223
|
Hukumpeta
|
AP-03-003-023-117/020006
()
|
0203003000NRG23120520220826832
|
13/05/2022
|
Rajulamma
|
0203003WL0010769
|
Rajulamma
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
22/05/2022
|
|
1441304633
|
|
Rajulamma
|
()
|
|
224
|
Hukumpeta
|
AP-03-003-023-118/020003
()
|
0203003000NRG23120520220826892
|
13/05/2022
|
Pandanna
|
0203003WL0010771
|
Pandanna
|
00703
|
AIRP0000001
|
1516
|
1516
|
Processed
|
22/05/2022
|
|
1441304659
|
|
Pandanna
|
()
|
|
225
|
Hukumpeta
|
AP-03-003-023-118/020028
()
|
0203003000NRG23120520220826914
|
13/05/2022
|
Santhi
|
0203003WL0010771
|
Santhi
|
00703
|
AIRP0000001
|
758
|
758
|
Processed
|
22/05/2022
|
|
1441304660
|
|
Santhi
|
()
|
|
226
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23120520220816674
|
13/05/2022
|
Eswarao
|
0203003WL0010587
|
Eswarao
|
00703
|
AIRP0000001
|
879
|
879
|
Processed
|
22/05/2022
|
|
1441304640
|
|
Eswarao
|
()
|
|
227
|
Hukumpeta
|
AP-03-003-024-120/010025
()
|
0203003000NRG23120520220824126
|
13/05/2022
|
PENUMALA KRISHNAKUMARI
|
0203003WL0010718
|
PENUMALA KRISHNAKUMARI
|
00703
|
AIRP0000001
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1441304645
|
|
PENUMALA KRISHNAKUMARI
|
()
|
|
228
|
Hukumpeta
|
AP-03-003-024-120/010043
()
|
0203003000NRG23120520220822298
|
13/05/2022
|
PENUMALA SRIDEVI
|
0203003WL0010683
|
PENUMALA SRIDEVI
|
00703
|
AIRP0000001
|
873
|
873
|
Processed
|
22/05/2022
|
|
1441304634
|
|
PENUMALA SRIDEVI
|
()
|
|
229
|
Hukumpeta
|
AP-03-003-024-120/010048
()
|
0203003000NRG23120520220822393
|
13/05/2022
|
PANGI SAKUNTHALA
|
0203003WL0010685
|
PANGI SAKUNTHALA
|
00703
|
AIRP0000001
|
1254
|
1254
|
Processed
|
22/05/2022
|
|
1441304649
|
|
PANGI SAKUNTHALA
|
()
|
|
230
|
Hukumpeta
|
AP-03-003-025-146/010003
()
|
0203003000NRG23120520220823856
|
13/05/2022
|
Nookanna
|
0203003WL0010713
|
Nookanna
|
00703
|
AIRP0000001
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441304646
|
|
Nookanna
|
()
|
|
231
|
Hukumpeta
|
AP-03-003-025-146/030005
()
|
0203003000NRG23120520220823831
|
13/05/2022
|
Ramulamma
|
0203003WL0010711
|
Ramulamma
|
00703
|
AIRP0000001
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304654
|
|
Ramulamma
|
()
|
|
232
|
Hukumpeta
|
AP-03-003-025-146/030011
()
|
0203003000NRG23120520220823834
|
13/05/2022
|
Bhaskarao
|
0203003WL0010711
|
Bhaskarao
|
00703
|
AIRP0000001
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1441304643
|
|
Bhaskarao
|
()
|
|
233
|
Hukumpeta
|
AP-03-003-025-155/010014
()
|
0203003000NRG23120520220823921
|
13/05/2022
|
SHILO
|
0203003WL0010714
|
SHILO
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304635
|
|
SHILO
|
()
|
|
234
|
Hukumpeta
|
AP-03-003-025-155/010017
()
|
0203003000NRG23120520220823923
|
13/05/2022
|
Vaisali
|
0203003WL0010714
|
Vaisali
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304648
|
|
Vaisali
|
()
|
|
235
|
Hukumpeta
|
AP-03-003-025-155/010018
()
|
0203003000NRG23120520220823924
|
13/05/2022
|
lakshmi
|
0203003WL0010714
|
lakshmi
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304637
|
|
lakshmi
|
()
|
|
236
|
Hukumpeta
|
AP-03-003-025-155/010020
()
|
0203003000NRG23120520220823927
|
13/05/2022
|
SANTHI
|
0203003WL0010714
|
SANTHI
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
22/05/2022
|
|
1441304656
|
|
SANTHI
|
()
|
|
237
|
Hukumpeta
|
AP-03-003-028-136/010079
()
|
0203003000NRG23120520220814161
|
13/05/2022
|
ratnakumari
|
0203003WL0010533
|
ratnakumari
|
00703
|
AIRP0000001
|
1421
|
1421
|
Processed
|
22/05/2022
|
|
1441304650
|
|
ratnakumari
|
()
|
|
238
|
Hukumpeta
|
AP-03-003-028-136/030060
()
|
0203003000NRG23120520220814299
|
13/05/2022
|
Kondathabeli Nageswararao
|
0203003WL0010536
|
Kondathabeli Nageswararao
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304636
|
|
Kondathabeli Nageswararao
|
()
|
|
239
|
Hukumpeta
|
AP-03-003-028-136/030060
()
|
0203003000NRG23120520220814300
|
13/05/2022
|
Vanthala Sundari
|
0203003WL0010536
|
Vanthala Sundari
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441304639
|
|
Vanthala Sundari
|
()
|
|
240
|
Hukumpeta
|
AP-03-003-031-166/010004
()
|
0203003000NRG23130520220833737
|
13/05/2022
|
ramanna
|
0203003WL0010878
|
ramanna
|
00703
|
AIRP0000001
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304651
|
|
ramanna
|
()
|
|
241
|
Hukumpeta
|
AP-03-003-031-166/010026
()
|
0203003000NRG23130520220833764
|
13/05/2022
|
nageswararao
|
0203003WL0010878
|
nageswararao
|
00703
|
AIRP0000001
|
1479
|
1479
|
Processed
|
22/05/2022
|
|
1441304652
|
|
nageswararao
|
()
|
|
242
|
Hukumpeta
|
AP-03-003-031-168/010006
()
|
0203003000NRG23130520220833779
|
13/05/2022
|
lachanna
|
0203003WL0010879
|
lachanna
|
00703
|
AIRP0000001
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304642
|
|
lachanna
|
()
|
|
243
|
Hukumpeta
|
AP-03-003-031-168/010038
()
|
0203003000NRG23130520220833814
|
13/05/2022
|
kasulamma
|
0203003WL0010879
|
kasulamma
|
00703
|
AIRP0000001
|
1367
|
1367
|
Processed
|
22/05/2022
|
|
1441304662
|
|
kasulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44300
|
44300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291795
|
291795
|
|
|
|
|
|
|
|