|
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-03-003-004-014/010021
()
|
0203003000NRG23200520221115139
|
20/05/2022
|
Lalithamma
|
0203003WL0014476
|
Lalithamma
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950358
|
|
Lalithamma
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-004-014/030006
()
|
0203003000NRG23200520221116430
|
20/05/2022
|
JAMBO MARRI
|
0203003WL0014499
|
JAMBO MARRI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950334
|
|
JAMBO MARRI
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-004-014/30028
()
|
0203003000NRG23200520221116453
|
20/05/2022
|
SEEDARI KRISHNA
|
0203003WL0014499
|
SEEDARI KRISHNA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950344
|
|
SEEDARI KRISHNA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-004-014/30028
()
|
0203003000NRG23200520221116454
|
20/05/2022
|
SEEDARI SANTHI
|
0203003WL0014499
|
SEEDARI SANTHI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950345
|
|
SEEDARI SANTHI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-004-014/40037
()
|
0203003000NRG23200520221116222
|
20/05/2022
|
MALLAM JOG NADH
|
0203003WL0014496
|
MALLAM JOG NADH
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950372
|
|
MALLAM JOG NADH
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-004-014/40037
()
|
0203003000NRG23200520221116223
|
20/05/2022
|
MALLAM VEERAMMA
|
0203003WL0014496
|
MALLAM VEERAMMA
|
00045
|
BARB0VJHUKU
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950371
|
|
MALLAM VEERAMMA
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23200520221115723
|
20/05/2022
|
Killo Hari
|
0203003WL0014490
|
Killo Hari
|
00045
|
BARB0VJHUKU
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950370
|
|
Killo Hari
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-011-051/010093
()
|
0203003000NRG23200520221105921
|
20/05/2022
|
KARRIBOINI KUMARI
|
0203003WL0014372
|
KARRIBOINI KUMARI
|
00045
|
BARB0VJHUKU
|
651
|
651
|
Processed
|
27/05/2022
|
|
1638950340
|
|
KARRIBOINI KUMARI
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-013-062/010010
()
|
0203003000NRG23200520221103812
|
20/05/2022
|
Jagabandu
|
0203003WL0014339
|
Jagabandu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950356
|
|
Jagabandu
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-013-062/020002
()
|
0203003000NRG23200520221105729
|
20/05/2022
|
Baddunaidu
|
0203003WL0014368
|
Baddunaidu
|
00045
|
BARB0VJHUKU
|
250
|
250
|
Processed
|
27/05/2022
|
|
1638950362
|
|
Baddunaidu
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23200520221105734
|
20/05/2022
|
VANTHALA GOVINDU
|
0203003WL0014368
|
VANTHALA GOVINDU
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950322
|
|
VANTHALA GOVINDU
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-013-062/020005
()
|
0203003000NRG23200520221105735
|
20/05/2022
|
VANTHALA LAKSHMI
|
0203003WL0014368
|
VANTHALA LAKSHMI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950347
|
|
VANTHALA LAKSHMI
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23200520221105742
|
20/05/2022
|
MANDIBA SOMBARI
|
0203003WL0014368
|
MANDIBA SOMBARI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950339
|
|
MANDIBA SOMBARI
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23200520221105741
|
20/05/2022
|
SOBHA RAMU
|
0203003WL0014368
|
SOBHA RAMU
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638950328
|
|
SOBHA RAMU
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-013-062/020017
()
|
0203003000NRG23200520221105751
|
20/05/2022
|
hyamavathi
|
0203003WL0014368
|
hyamavathi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950348
|
|
hyamavathi
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-013-062/030017
()
|
0203003000NRG23200520221107849
|
20/05/2022
|
KILLO VENKATARAO
|
0203003WL0014390
|
KILLO VENKATARAO
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950365
|
|
KILLO VENKATARAO
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-013-062/040002
()
|
0203003000NRG23200520221105822
|
20/05/2022
|
PARDHANI GOPICHAND
|
0203003WL0014370
|
PARDHANI GOPICHAND
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950363
|
|
PARDHANI GOPICHAND
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-013-062/040038
()
|
0203003000NRG23200520221105840
|
20/05/2022
|
NOGELI NEERMALA
|
0203003WL0014370
|
NOGELI NEERMALA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950343
|
|
NOGELI NEERMALA
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-013-062/040045
()
|
0203003000NRG23200520221105845
|
20/05/2022
|
KONNODI SANNAMMA
|
0203003WL0014370
|
KONNODI SANNAMMA
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950346
|
|
KONNODI SANNAMMA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-013-062/050018
()
|
0203003000NRG23200520221107570
|
20/05/2022
|
chellamma
|
0203003WL0014387
|
chellamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950338
|
|
chellamma
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-013-062/050033
()
|
0203003000NRG23200520221104257
|
20/05/2022
|
Kondamma
|
0203003WL0014348
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950360
|
|
Kondamma
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23200520221104259
|
20/05/2022
|
BOYINI LAKSHMI
|
0203003WL0014348
|
BOYINI LAKSHMI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950349
|
|
BOYINI LAKSHMI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-013-064/010013
()
|
0203003000NRG23200520221105698
|
20/05/2022
|
Kondababu
|
0203003WL0014367
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950336
|
|
Kondababu
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-013-064/020016
()
|
0203003000NRG23200520221104151
|
20/05/2022
|
Pandanna
|
0203003WL0014346
|
Pandanna
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950335
|
|
Pandanna
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-013-064/020020
()
|
0203003000NRG23200520221104161
|
20/05/2022
|
DUMBERI APPLAMMA
|
0203003WL0014346
|
DUMBERI APPLAMMA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950373
|
|
DUMBERI APPLAMMA
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-013-064/040050
()
|
0203003000NRG23200520221104362
|
20/05/2022
|
BANNI
|
0203003WL0014350
|
BANNI
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950364
|
|
BANNI
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-013-065/010015
()
|
0203003000NRG23200520221104651
|
20/05/2022
|
SEETHAMMA
|
0203003WL0014355
|
SEETHAMMA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950352
|
|
SEETHAMMA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-013-065/010019
()
|
0203003000NRG23200520221104656
|
20/05/2022
|
Gundu
|
0203003WL0014355
|
Gundu
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950355
|
|
Gundu
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-013-065/010040
()
|
0203003000NRG23200520221105316
|
20/05/2022
|
Arjun
|
0203003WL0014360
|
Arjun
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950326
|
|
Arjun
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-013-065/010081
()
|
0203003000NRG23200520221105326
|
20/05/2022
|
BALARAJU
|
0203003WL0014360
|
BALARAJU
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950327
|
|
BALARAJU
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-013-065/10084
()
|
0203003000NRG23200520221104679
|
20/05/2022
|
BUDRANNA VALLAI
|
0203003WL0014355
|
BUDRANNA VALLAI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950366
|
|
BUDRANNA VALLAI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-014-104/010020
()
|
0203003000NRG23200520221118259
|
20/05/2022
|
SIMHADRI
|
0203003WL0014516
|
SIMHADRI
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1638950361
|
|
SIMHADRI
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-014-108/010045
()
|
0203003000NRG23200520221115477
|
20/05/2022
|
Kujjamma
|
0203003WL0014483
|
Kujjamma
|
00045
|
BARB0VJHUKU
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1638950341
|
|
Kujjamma
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-025-122/010001
()
|
0203003000NRG23200520221100849
|
20/05/2022
|
Bimeshrao
|
0203003WL0014312
|
Bimeshrao
|
00045
|
BARB0VJHUKU
|
255
|
255
|
Processed
|
27/05/2022
|
|
1638950329
|
|
Bimeshrao
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-025-141/010047
()
|
0203003000NRG23200520221103227
|
20/05/2022
|
SOMELI JYOTHI
|
0203003WL0014334
|
SOMELI JYOTHI
|
00045
|
BARB0VJHUKU
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638950324
|
|
SOMELI JYOTHI
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-025-146/010011
()
|
0203003000NRG23200520221102909
|
20/05/2022
|
Apparao
|
0203003WL0014330
|
Apparao
|
00045
|
BARB0VJHUKU
|
751
|
751
|
Processed
|
27/05/2022
|
|
1638950342
|
|
Apparao
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-025-146/010014
()
|
0203003000NRG23200520221100605
|
20/05/2022
|
Sonthosi kumari
|
0203003WL0014309
|
Sonthosi kumari
|
00045
|
BARB0VJHUKU
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950367
|
|
Sonthosi kumari
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-025-146/010018
()
|
0203003000NRG23200520221100611
|
20/05/2022
|
BALAJI
|
0203003WL0014309
|
BALAJI
|
00045
|
BARB0VJHUKU
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950323
|
|
BALAJI
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-025-146/010020
()
|
0203003000NRG23200520221100616
|
20/05/2022
|
Nageswararao
|
0203003WL0014309
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1638950330
|
|
Nageswararao
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-025-146/010033
()
|
0203003000NRG23200520221100622
|
20/05/2022
|
Krishna
|
0203003WL0014309
|
Krishna
|
00045
|
BARB0VJHUKU
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
1638950331
|
|
Krishna
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-028-136/040037
()
|
0203003000NRG23200520221109903
|
20/05/2022
|
Matyaraju
|
0203003WL0014417
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
27/05/2022
|
|
1638950325
|
|
Matyaraju
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-028-136/040064
()
|
0203003000NRG23200520221109917
|
20/05/2022
|
RATNAKUMARI KORRA
|
0203003WL0014417
|
RATNAKUMARI KORRA
|
00045
|
BARB0VJHUKU
|
710
|
710
|
Processed
|
27/05/2022
|
|
1638950333
|
|
RATNAKUMARI KORRA
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-029-139/020005
()
|
0203003000NRG23200520221108622
|
20/05/2022
|
MAJJI BALARAJU
|
0203003WL0014401
|
MAJJI BALARAJU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950332
|
|
MAJJI BALARAJU
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-029-139/020011
()
|
0203003000NRG23200520221108630
|
20/05/2022
|
DISARI CHINNARI
|
0203003WL0014401
|
DISARI CHINNARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950369
|
|
DISARI CHINNARI
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23200520221109049
|
20/05/2022
|
LAKSHMI REGA
|
0203003WL0014406
|
LAKSHMI REGA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950351
|
|
LAKSHMI REGA
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-029-140/010002
()
|
0203003000NRG23200520221109048
|
20/05/2022
|
SIMHACHALAM REGA
|
0203003WL0014406
|
SIMHACHALAM REGA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950354
|
|
SIMHACHALAM REGA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-029-140/010041
()
|
0203003000NRG23200520221109079
|
20/05/2022
|
DEESERI RATNAKUMARI
|
0203003WL0014406
|
DEESERI RATNAKUMARI
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950337
|
|
DEESERI RATNAKUMARI
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-029-140/030022
()
|
0203003000NRG23200520221110842
|
20/05/2022
|
Kasulamma
|
0203003WL0014429
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950359
|
|
Kasulamma
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-029-140/080013
()
|
0203003000NRG23200520221108723
|
20/05/2022
|
NAYNI KASULAMMA
|
0203003WL0014403
|
NAYNI KASULAMMA
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950353
|
|
NAYNI KASULAMMA
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-029-140/10045
()
|
0203003000NRG23200520221109086
|
20/05/2022
|
RAMANNADORA MADHU
|
0203003WL0014406
|
RAMANNADORA MADHU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950357
|
|
RAMANNADORA MADHU
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-029-140/10045
()
|
0203003000NRG23200520221109087
|
20/05/2022
|
RAMANNADORA MATYARAJU
|
0203003WL0014406
|
RAMANNADORA MATYARAJU
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950350
|
|
RAMANNADORA MATYARAJU
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-032-157/010035
()
|
0203003000NRG23200520221109002
|
20/05/2022
|
ESWARA RAO
|
0203003WL0014405
|
ESWARA RAO
|
00045
|
BARB0VJHUKU
|
588
|
588
|
Processed
|
27/05/2022
|
|
1638950368
|
|
ESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65404
|
65404
|
|
|
|
|
|
|
|
|
53
|
Hukumpeta
|
AP-03-003-004-016/030092
()
|
0203003000NRG23200520221115747
|
20/05/2022
|
Lakeyi Chandramma
|
0203003WL0014490
|
Lakeyi Chandramma
|
00415
|
SBIN0002691
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950375
|
|
MR LOKOYI CHANDRAMMA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-011-045/010005
()
|
0203003000NRG23200520221104074
|
20/05/2022
|
INDU
|
0203003WL0014345
|
INDU
|
00415
|
SBIN0002691
|
218
|
218
|
Processed
|
27/05/2022
|
|
1638950376
|
|
MISS BURIDI INDU
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-013-062/010035
()
|
0203003000NRG23200520221108450
|
20/05/2022
|
TANGULA PRAVEEN KUMAR
|
0203003WL0014398
|
TANGULA PRAVEEN KUMAR
|
00415
|
SBIN0002691
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638950377
|
|
MR TANGULA PRAVEENKUMAR
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-013-062/050035
()
|
0203003000NRG23200520221104260
|
20/05/2022
|
LAKSHMI
|
0203003WL0014348
|
LAKSHMI
|
00415
|
SBIN0002691
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950374
|
|
MISS KORRA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
57
|
Hukumpeta
|
AP-03-003-025-146/010074
()
|
0203003000NRG23200520221100639
|
20/05/2022
|
Maheswari
|
0203003WL0014309
|
Maheswari
|
00415
|
SBIN0004158
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950378
|
|
MS KORRA MAHESWARI
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-025-146/010074
()
|
0203003000NRG23200520221100638
|
20/05/2022
|
Threemurthulu
|
0203003WL0014309
|
Threemurthulu
|
00415
|
SBIN0004158
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950379
|
|
MR MARLE THRIMURTHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
59
|
Hukumpeta
|
AP-03-003-004-014/030001
()
|
0203003000NRG23200520221116422
|
20/05/2022
|
PANGI KONDRI
|
0203003WL0014499
|
PANGI KONDRI
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950397
|
|
MS PANGI KONDRI
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-004-014/030007
()
|
0203003000NRG23200520221116431
|
20/05/2022
|
Chikuna
|
0203003WL0014499
|
Chikuna
|
00415
|
SBIN0008828
|
1250
|
1250
|
Rejected
|
27/05/2022
|
|
1638950395
|
Account closed
|
|
|
|
61
|
Hukumpeta
|
AP-03-003-004-014/030011
()
|
0203003000NRG23200520221116442
|
20/05/2022
|
gemelli Rajarao
|
0203003WL0014499
|
gemelli Rajarao
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950422
|
|
MR GEMMELI RAJARAO
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-004-016/030006
()
|
0203003000NRG23200520221115710
|
20/05/2022
|
Nilamma Korra
|
0203003WL0014490
|
Nilamma Korra
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950399
|
|
MS NILAMMA KORRA
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-004-016/030015
()
|
0203003000NRG23200520221115714
|
20/05/2022
|
Killo Devi
|
0203003WL0014490
|
Killo Devi
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950439
|
|
MRS KILLO DEVI
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-004-016/030018
()
|
0203003000NRG23200520221115716
|
20/05/2022
|
Jamuna
|
0203003WL0014490
|
Jamuna
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950394
|
|
MRS JAMUNA VANTHALA LTI
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23200520221115722
|
20/05/2022
|
Killo Arjun
|
0203003WL0014490
|
Killo Arjun
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950406
|
|
MRS KILLO ARJUN
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23200520221115720
|
20/05/2022
|
Seethamma
|
0203003WL0014490
|
Seethamma
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950402
|
|
MS SEETHAMMA KILLO
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-004-016/030035
()
|
0203003000NRG23200520221115731
|
20/05/2022
|
Lasamma
|
0203003WL0014490
|
Lasamma
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950403
|
|
MS ICHAMMA VANTHALA
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-004-016/030046
()
|
0203003000NRG23200520221115733
|
20/05/2022
|
Rothon
|
0203003WL0014490
|
Rothon
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950393
|
|
MRS KILLO RATNAMMA
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-004-016/030056
()
|
0203003000NRG23200520221115740
|
20/05/2022
|
Korra Sushila
|
0203003WL0014490
|
Korra Sushila
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950440
|
|
MRS KORRA SUSHILA
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-004-016/030064
()
|
0203003000NRG23200520221115746
|
20/05/2022
|
Appalamma
|
0203003WL0014490
|
Appalamma
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950398
|
|
MS KORRA APPALAMMA
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-004-016/030105
()
|
0203003000NRG23200520221115756
|
20/05/2022
|
RUKNAMMA
|
0203003WL0014490
|
RUKNAMMA
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950400
|
|
MS KILLO RUKNAMMA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-004-016/030111
()
|
0203003000NRG23200520221115759
|
20/05/2022
|
janamathi
|
0203003WL0014490
|
janamathi
|
00415
|
SBIN0008828
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950392
|
|
MRS KILLO JANMATHI LTI
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-011-044/010066
()
|
0203003000NRG23200520221107434
|
20/05/2022
|
BADNAINI PAVAN
|
0203003WL0014385
|
BADNAINI PAVAN
|
00415
|
SBIN0008828
|
652
|
652
|
Processed
|
27/05/2022
|
|
1638950389
|
|
MR BADNAINI PAVAN
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-011-044/010092
()
|
0203003000NRG23200520221107452
|
20/05/2022
|
SEEDARI SRIDEVI
|
0203003WL0014385
|
SEEDARI SRIDEVI
|
00415
|
SBIN0008828
|
869
|
869
|
Processed
|
27/05/2022
|
|
1638950427
|
|
MS SEEDARI SRI DEVI
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-011-044/010093
()
|
0203003000NRG23200520221107454
|
20/05/2022
|
SAMBAI CHANDRA SEKAR
|
0203003WL0014385
|
SAMBAI CHANDRA SEKAR
|
00415
|
SBIN0008828
|
869
|
869
|
Processed
|
27/05/2022
|
|
1638950416
|
|
MR SAMBAI CHANDRASEKHAR
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-011-045/010001
()
|
0203003000NRG23200520221104064
|
20/05/2022
|
Bhagavan
|
0203003WL0014345
|
Bhagavan
|
00415
|
SBIN0008828
|
871
|
871
|
Processed
|
27/05/2022
|
|
1638950381
|
|
MR BHAGAVAN KORRA
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-011-045/010003
()
|
0203003000NRG23200520221104069
|
20/05/2022
|
kiran
|
0203003WL0014345
|
kiran
|
00415
|
SBIN0008828
|
653
|
653
|
Processed
|
27/05/2022
|
|
1638950411
|
|
MR SOBHA KIRAN
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-011-045/010024
()
|
0203003000NRG23200520221104102
|
20/05/2022
|
appalaraju
|
0203003WL0014345
|
appalaraju
|
00415
|
SBIN0008828
|
871
|
871
|
Processed
|
27/05/2022
|
|
1638950404
|
|
MR KORRA APPALARAJU
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-011-045/010063
()
|
0203003000NRG23200520221104136
|
20/05/2022
|
gowramma
|
0203003WL0014345
|
gowramma
|
00415
|
SBIN0008828
|
871
|
871
|
Processed
|
27/05/2022
|
|
1638950442
|
|
MISS KORRA GOWRAMMA
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-011-051/010065
()
|
0203003000NRG23200520221105913
|
20/05/2022
|
Balaraju
|
0203003WL0014372
|
Balaraju
|
00415
|
SBIN0008828
|
651
|
651
|
Processed
|
27/05/2022
|
|
1638950388
|
|
MR KARRIBOINI BALARAJU
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-011-051/010082
()
|
0203003000NRG23200520221105918
|
20/05/2022
|
puspalamma
|
0203003WL0014372
|
puspalamma
|
00415
|
SBIN0008828
|
651
|
651
|
Processed
|
27/05/2022
|
|
1638950383
|
|
MRS PUSPALAMMA SEEDARI
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-013-062/010041
()
|
0203003000NRG23200520221108457
|
20/05/2022
|
Budri
|
0203003WL0014398
|
Budri
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950409
|
|
MRS TAMARBA BUDRI
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-013-062/010041
()
|
0203003000NRG23200520221108459
|
20/05/2022
|
Tamarbha Manikumari
|
0203003WL0014398
|
Tamarbha Manikumari
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638950423
|
|
MISS TAMARBHA MANIKUMARI
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-013-062/010050
()
|
0203003000NRG23200520221105726
|
20/05/2022
|
TAMARBHA RAMBABU
|
0203003WL0014368
|
TAMARBHA RAMBABU
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950401
|
|
MR TAMARBHA RAM BABU
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-013-062/010053
()
|
0203003000NRG23200520221108463
|
20/05/2022
|
TAMARBHA SUBBU
|
0203003WL0014398
|
TAMARBHA SUBBU
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950424
|
|
MR TAMARBHA SUBBU
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-013-062/010079
()
|
0203003000NRG23200520221108468
|
20/05/2022
|
prathima
|
0203003WL0014398
|
prathima
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950410
|
|
MISS SOBHA PARTHIMMA
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23200520221105738
|
20/05/2022
|
KORRA BUJJI
|
0203003WL0014368
|
KORRA BUJJI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950443
|
|
MRS KORRA BUJJI
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-013-062/020009
()
|
0203003000NRG23200520221105740
|
20/05/2022
|
SOBHA JALANDAR
|
0203003WL0014368
|
SOBHA JALANDAR
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950418
|
|
MR JALANDHAR SOBHA
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-013-062/030004
()
|
0203003000NRG23200520221107817
|
20/05/2022
|
chanti
|
0203003WL0014390
|
chanti
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950387
|
|
MR VANTHALA CHANTI
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-013-062/030006
()
|
0203003000NRG23200520221107823
|
20/05/2022
|
RAVI
|
0203003WL0014390
|
RAVI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950385
|
|
MR VANTHALA RAVI
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-013-062/030035
()
|
0203003000NRG23200520221107871
|
20/05/2022
|
Jippalu
|
0203003WL0014390
|
Jippalu
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950382
|
|
MRS JIPPALU SARE
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-013-062/030037
()
|
0203003000NRG23200520221107877
|
20/05/2022
|
rambabu
|
0203003WL0014390
|
rambabu
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950386
|
|
MR VANTHALA RAMBABU
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-013-062/030038
()
|
0203003000NRG23200520221107880
|
20/05/2022
|
MAHESH
|
0203003WL0014390
|
MAHESH
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950426
|
|
MR SARE MAHESH
|
()
|
|
94
|
Hukumpeta
|
AP-03-003-013-062/040056
()
|
0203003000NRG23200520221105849
|
20/05/2022
|
CHINNABABU
|
0203003WL0014370
|
CHINNABABU
|
00415
|
SBIN0008828
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950396
|
|
MR KONNODI CHINNABABU
|
()
|
|
95
|
Hukumpeta
|
AP-03-003-013-062/050004
()
|
0203003000NRG23200520221104238
|
20/05/2022
|
KORRA DEENA
|
0203003WL0014348
|
KORRA DEENA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950438
|
|
MRS KORRA DEENA
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-013-062/050006
()
|
0203003000NRG23200520221104241
|
20/05/2022
|
Trinadh
|
0203003WL0014348
|
Trinadh
|
00415
|
SBIN0008828
|
750
|
750
|
Processed
|
27/05/2022
|
|
1638950414
|
|
MR KORRA THRINADH
|
()
|
|
97
|
Hukumpeta
|
AP-03-003-013-062/050012
()
|
0203003000NRG23200520221107564
|
20/05/2022
|
KORRA KUJJI
|
0203003WL0014387
|
KORRA KUJJI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950435
|
|
MR KORRA KUJJI
|
()
|
|
98
|
Hukumpeta
|
AP-03-003-013-062/050024
()
|
0203003000NRG23200520221107572
|
20/05/2022
|
venkata rao
|
0203003WL0014387
|
venkata rao
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950380
|
|
MR BADNAINI VENKATA RAO
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-013-062/050026
()
|
0203003000NRG23200520221107576
|
20/05/2022
|
APPLAMMA
|
0203003WL0014387
|
APPLAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950431
|
|
MR SISA APPALAMMA
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-013-062/050028
()
|
0203003000NRG23200520221107578
|
20/05/2022
|
KORRA LAKSHMI
|
0203003WL0014387
|
KORRA LAKSHMI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950432
|
|
MRS KORRA LAKSHMI
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-013-062/050029
()
|
0203003000NRG23200520221104254
|
20/05/2022
|
KORRA APPLAMMA
|
0203003WL0014348
|
KORRA APPLAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950433
|
|
MRS KORRA APPALAMMA
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-013-062/050030
()
|
0203003000NRG23200520221104255
|
20/05/2022
|
KORRA DEVUDAMMA
|
0203003WL0014348
|
KORRA DEVUDAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950384
|
|
MRS KORRA DEVUDAMMA
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-013-064/010032
()
|
0203003000NRG23200520221105721
|
20/05/2022
|
dumberi santhi
|
0203003WL0014367
|
dumberi santhi
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950417
|
|
MISS DUMBERI SANTHI
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-013-064/010033
()
|
0203003000NRG23200520221105723
|
20/05/2022
|
Jamuna
|
0203003WL0014367
|
Jamuna
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950408
|
|
MRS MAJJI JAMUNA
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-013-064/020025
()
|
0203003000NRG23200520221104166
|
20/05/2022
|
DUMBERI BHASKARRAO
|
0203003WL0014346
|
DUMBERI BHASKARRAO
|
00415
|
SBIN0008828
|
750
|
750
|
Processed
|
27/05/2022
|
|
1638950412
|
|
MR DUMBERI BHASKARRAO
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-013-064/020027
()
|
0203003000NRG23200520221104168
|
20/05/2022
|
DUMBARI KONDABABU
|
0203003WL0014346
|
DUMBARI KONDABABU
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638950405
|
|
MR KONDABABU DUMBERI
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-013-064/020029
()
|
0203003000NRG23200520221104169
|
20/05/2022
|
matchulamma
|
0203003WL0014346
|
matchulamma
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950390
|
|
MISS DUMBERI MUSALAMMA
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-013-064/020032
()
|
0203003000NRG23200520221104172
|
20/05/2022
|
PUJARI VARAHALAMMA
|
0203003WL0014346
|
PUJARI VARAHALAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950391
|
|
MISS PUJARI VARAHALAMMA
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-013-064/030002
()
|
0203003000NRG23200520221104001
|
20/05/2022
|
DUMBERI APPALAMMA
|
0203003WL0014344
|
DUMBERI APPALAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950420
|
|
MISS DUMBERI APPALAMMA
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-013-064/030014
()
|
0203003000NRG23200520221104032
|
20/05/2022
|
DEESARI LAKSHMI
|
0203003WL0014344
|
DEESARI LAKSHMI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950421
|
|
MS DEESARI LAKSHMI
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-013-064/040046
()
|
0203003000NRG23200520221104358
|
20/05/2022
|
bullamma
|
0203003WL0014350
|
bullamma
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950430
|
|
MISS KILLO BULAMMA
|
()
|
|
112
|
Hukumpeta
|
AP-03-003-013-065/010008
()
|
0203003000NRG23200520221104037
|
20/05/2022
|
BURU SUBHADRA
|
0203003WL0014344
|
BURU SUBHADRA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950419
|
|
MISS BURU SUBHADRA
|
()
|
|
113
|
Hukumpeta
|
AP-03-003-013-065/010022
()
|
0203003000NRG23200520221105295
|
20/05/2022
|
BURU SUMITHRA
|
0203003WL0014360
|
BURU SUMITHRA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950415
|
|
MISS BURU SUMITHRA
|
()
|
|
114
|
Hukumpeta
|
AP-03-003-013-065/010046
()
|
0203003000NRG23200520221104663
|
20/05/2022
|
KAMALAMMA
|
0203003WL0014355
|
KAMALAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950407
|
|
MRS BURU KAMALAMMA
|
()
|
|
115
|
Hukumpeta
|
AP-03-003-013-065/010050
()
|
0203003000NRG23200520221104061
|
20/05/2022
|
BURU KASULAMMA
|
0203003WL0014344
|
BURU KASULAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950413
|
|
MS BURU KASULAMMA
|
()
|
|
116
|
Hukumpeta
|
AP-03-003-013-065/010058
()
|
0203003000NRG23200520221105324
|
20/05/2022
|
VANTHALA LAKSHMI
|
0203003WL0014360
|
VANTHALA LAKSHMI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950436
|
|
MRS VANTHALA LAKSHMI
|
()
|
|
117
|
Hukumpeta
|
AP-03-003-013-065/010073
()
|
0203003000NRG23200520221104670
|
20/05/2022
|
DUMBERI SANTHI
|
0203003WL0014355
|
DUMBERI SANTHI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950441
|
|
MRS DUMBERI SANTHI
|
()
|
|
118
|
Hukumpeta
|
AP-03-003-013-065/010077
()
|
0203003000NRG23200520221104676
|
20/05/2022
|
BURU ESWARAMMA
|
0203003WL0014355
|
BURU ESWARAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950434
|
|
MRS BURU ESWARAMMA
|
()
|
|
119
|
Hukumpeta
|
AP-03-003-013-065/010081
()
|
0203003000NRG23200520221105327
|
20/05/2022
|
MALAMMA
|
0203003WL0014360
|
MALAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950428
|
|
MISS POGURU BALAMMA
|
()
|
|
120
|
Hukumpeta
|
AP-03-003-013-065/10083
()
|
0203003000NRG23200520221104678
|
20/05/2022
|
BOYI VENKATA RAO
|
0203003WL0014355
|
BOYI VENKATA RAO
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950429
|
|
MR BOYI VENKATA RAO
|
()
|
|
121
|
Hukumpeta
|
AP-03-003-013-065/10085
()
|
0203003000NRG23200520221104681
|
20/05/2022
|
BURU RAJARAO
|
0203003WL0014355
|
BURU RAJARAO
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950425
|
|
MR BURU RAJARAO
|
()
|
|
122
|
Hukumpeta
|
AP-03-003-013-065/10086
()
|
0203003000NRG23200520221104683
|
20/05/2022
|
SINGARAPU BHEEMULAMMA
|
0203003WL0014355
|
SINGARAPU BHEEMULAMMA
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950437
|
|
MRS SINGARAPU BHEEMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76718
|
76718
|
|
|
|
|
|
|
|
|
123
|
Hukumpeta
|
AP-03-003-004-014/010012
()
|
0203003000NRG23200520221115135
|
20/05/2022
|
hari krishna
|
0203003WL0014476
|
hari krishna
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950251
|
|
MS KORRA HARISKRISHNA
|
()
|
|
124
|
Hukumpeta
|
AP-03-003-004-014/010020
()
|
0203003000NRG23200520221116909
|
20/05/2022
|
Laxman Rao
|
0203003WL0014502
|
Laxman Rao
|
00415
|
SBIN0009473
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
1638950455
|
|
MR LAXMANRAO KORRA
|
()
|
|
125
|
Hukumpeta
|
AP-03-003-004-014/010065
()
|
0203003000NRG23200520221115170
|
20/05/2022
|
Killo Mahadev
|
0203003WL0014476
|
Killo Mahadev
|
00415
|
SBIN0009473
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950243
|
|
MR KILLO MAHADEV
|
()
|
|
126
|
Hukumpeta
|
AP-03-003-004-014/030009
()
|
0203003000NRG23200520221116438
|
20/05/2022
|
MARRI RAJARAO
|
0203003WL0014499
|
MARRI RAJARAO
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950454
|
|
MR MARRI RAJARAO
|
()
|
|
127
|
Hukumpeta
|
AP-03-003-004-014/030009
()
|
0203003000NRG23200520221116437
|
20/05/2022
|
Mohanarao
|
0203003WL0014499
|
Mohanarao
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950244
|
|
MR MARRI MOHANRAO
|
()
|
|
128
|
Hukumpeta
|
AP-03-003-004-016/030030
()
|
0203003000NRG23200520221115721
|
20/05/2022
|
SIMHADRI
|
0203003WL0014490
|
SIMHADRI
|
00415
|
SBIN0009473
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950249
|
|
MRS KILLO SIMHADRI
|
()
|
|
129
|
Hukumpeta
|
AP-03-003-004-016/030036
()
|
0203003000NRG23200520221115446
|
20/05/2022
|
Dalimma
|
0203003WL0014482
|
Dalimma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1638950452
|
|
MRS DALIMA LAKE
|
()
|
|
130
|
Hukumpeta
|
AP-03-003-004-016/030062
()
|
0203003000NRG23200520221115457
|
20/05/2022
|
Ramurthy Lakeyi
|
0203003WL0014482
|
Ramurthy Lakeyi
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
27/05/2022
|
|
1638950465
|
|
MR LAKE RAMMURTHY
|
()
|
|
131
|
Hukumpeta
|
AP-03-003-011-051/010068
()
|
0203003000NRG23200520221105915
|
20/05/2022
|
DEESARI RATNAMALA
|
0203003WL0014372
|
DEESARI RATNAMALA
|
00415
|
SBIN0009473
|
217
|
217
|
Processed
|
27/05/2022
|
|
1638950470
|
|
MS DEESARI RATNAMALA
|
()
|
|
132
|
Hukumpeta
|
AP-03-003-013-062/010025
()
|
0203003000NRG23200520221108445
|
20/05/2022
|
MANISHA
|
0203003WL0014398
|
MANISHA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950458
|
|
MISS SOBHA MANISHA
|
()
|
|
133
|
Hukumpeta
|
AP-03-003-013-064/030013
()
|
0203003000NRG23200520221104030
|
20/05/2022
|
DEESARI KAMARAJU
|
0203003WL0014344
|
DEESARI KAMARAJU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950486
|
|
MR DEESARI KAMARAJU
|
()
|
|
134
|
Hukumpeta
|
AP-03-003-013-065/010049
()
|
0203003000NRG23200520221104058
|
20/05/2022
|
BOINI LAKSHMI
|
0203003WL0014344
|
BOINI LAKSHMI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950483
|
|
MR BURU LAKSHMI
|
()
|
|
135
|
Hukumpeta
|
AP-03-003-013-065/10084
()
|
0203003000NRG23200520221104680
|
20/05/2022
|
VALLAI SANTHI
|
0203003WL0014355
|
VALLAI SANTHI
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950503
|
|
MRS VALLAI SANTHI
|
()
|
|
136
|
Hukumpeta
|
AP-03-003-014-104/010026
()
|
0203003000NRG23200520221118265
|
20/05/2022
|
SUMITRA
|
0203003WL0014516
|
SUMITRA
|
00415
|
SBIN0009473
|
1441
|
1441
|
Processed
|
27/05/2022
|
|
1638950474
|
|
MS KUTHANGI SUMITRA
|
()
|
|
137
|
Hukumpeta
|
AP-03-003-014-108/010008
()
|
0203003000NRG23200520221117667
|
20/05/2022
|
NARESH
|
0203003WL0014509
|
NARESH
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1638950468
|
|
MR RAPI NARESH
|
()
|
|
138
|
Hukumpeta
|
AP-03-003-014-108/010041
()
|
0203003000NRG23200520221117676
|
20/05/2022
|
REVATHI
|
0203003WL0014509
|
REVATHI
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1638950489
|
|
MISS KUTHANGI REVATHI
|
()
|
|
139
|
Hukumpeta
|
AP-03-003-014-108/010045
()
|
0203003000NRG23200520221115478
|
20/05/2022
|
Venkatarao
|
0203003WL0014483
|
Venkatarao
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1638950462
|
|
MR MADELI VENKATARAO MADELI
|
()
|
|
140
|
Hukumpeta
|
AP-03-003-014-108/010056
()
|
0203003000NRG23200520221117685
|
20/05/2022
|
SHEKAR
|
0203003WL0014509
|
SHEKAR
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1638950466
|
|
MR SEEDARI SHEKAR
|
()
|
|
141
|
Hukumpeta
|
AP-03-003-024-120/010031
()
|
0203003000NRG23200520221109879
|
20/05/2022
|
GAMPA VENKATESH
|
0203003WL0014416
|
GAMPA VENKATESH
|
00415
|
SBIN0009473
|
215
|
215
|
Processed
|
27/05/2022
|
|
1638950484
|
|
MR GAMPA VENKATESH
|
()
|
|
142
|
Hukumpeta
|
AP-03-003-024-120/010054
()
|
0203003000NRG23200520221109883
|
20/05/2022
|
BADAM DURGAPRASAD
|
0203003WL0014416
|
BADAM DURGAPRASAD
|
00415
|
SBIN0009473
|
430
|
430
|
Processed
|
27/05/2022
|
|
1638950463
|
|
MR BADAM DURGA PRASAD
|
()
|
|
143
|
Hukumpeta
|
AP-03-003-024-120/010066
()
|
0203003000NRG23200520221113983
|
20/05/2022
|
Bhargav kumar
|
0203003WL0014466
|
Bhargav kumar
|
00415
|
SBIN0009473
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638950464
|
|
MR PENUMALA BHARGAVKUMAR
|
()
|
|
144
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23200520221103107
|
20/05/2022
|
Madhulatha
|
0203003WL0014331
|
Madhulatha
|
00415
|
SBIN0009473
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
1638950492
|
|
MS BOINI MADHULATHA
|
()
|
|
145
|
Hukumpeta
|
AP-03-003-025-141/010028
()
|
0203003000NRG23200520221103106
|
20/05/2022
|
Vikram
|
0203003WL0014331
|
Vikram
|
00415
|
SBIN0009473
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
1638950491
|
|
MR KOTHAPALLI VIKRAM
|
()
|
|
146
|
Hukumpeta
|
AP-03-003-025-141/010036
()
|
0203003000NRG23200520221103116
|
20/05/2022
|
Somanna
|
0203003WL0014331
|
Somanna
|
00415
|
SBIN0009473
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
1638950451
|
|
MR KOTHAPALLI SOMANNA
|
()
|
|
147
|
Hukumpeta
|
AP-03-003-025-141/010044
()
|
0203003000NRG23200520221103224
|
20/05/2022
|
JANNI VENKATESH
|
0203003WL0014334
|
JANNI VENKATESH
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638950448
|
|
MR JANNI VENKATESH
|
()
|
|
148
|
Hukumpeta
|
AP-03-003-025-141/010046
()
|
0203003000NRG23200520221103225
|
20/05/2022
|
SOMELI KONDABABU
|
0203003WL0014334
|
SOMELI KONDABABU
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638950469
|
|
MR SOMELI KONDA BABU
|
()
|
|
149
|
Hukumpeta
|
AP-03-003-025-141/010053
()
|
0203003000NRG23200520221103232
|
20/05/2022
|
JANNI KRISHNA
|
0203003WL0014334
|
JANNI KRISHNA
|
00415
|
SBIN0009473
|
1503
|
1503
|
Processed
|
27/05/2022
|
|
1638950488
|
|
MR JANNI KRISHNA
|
()
|
|
150
|
Hukumpeta
|
AP-03-003-025-141/010056
()
|
0203003000NRG23200520221103236
|
20/05/2022
|
Venkatesh
|
0203003WL0014334
|
Venkatesh
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638950494
|
|
MRS SOMELI VENKATESH
|
()
|
|
151
|
Hukumpeta
|
AP-03-003-025-141/010081
()
|
0203003000NRG23200520221103134
|
20/05/2022
|
Appanna
|
0203003WL0014331
|
Appanna
|
00415
|
SBIN0009473
|
1252
|
1252
|
Processed
|
27/05/2022
|
|
1638950480
|
|
MR SOMELI APPANNA
|
()
|
|
152
|
Hukumpeta
|
AP-03-003-025-141/010081
()
|
0203003000NRG23200520221103135
|
20/05/2022
|
Kondamma
|
0203003WL0014331
|
Kondamma
|
00415
|
SBIN0009473
|
1252
|
1252
|
Processed
|
27/05/2022
|
|
1638950252
|
|
MRS KONDAMMA SOMELI
|
()
|
|
153
|
Hukumpeta
|
AP-03-003-025-141/010083
()
|
0203003000NRG23200520221103136
|
20/05/2022
|
Venkatarao
|
0203003WL0014331
|
Venkatarao
|
00415
|
SBIN0009473
|
1252
|
1252
|
Processed
|
27/05/2022
|
|
1638950447
|
|
MR GOMMANGI VENKATARAO
|
()
|
|
154
|
Hukumpeta
|
AP-03-003-025-146/010005
()
|
0203003000NRG23200520221103180
|
20/05/2022
|
Rajalakshmi
|
0203003WL0014333
|
Rajalakshmi
|
00415
|
SBIN0009473
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950245
|
|
MRS DOORU RAJALAKSHMI
|
()
|
|
155
|
Hukumpeta
|
AP-03-003-025-146/010013
()
|
0203003000NRG23200520221102914
|
20/05/2022
|
MUTAMMA
|
0203003WL0014330
|
MUTAMMA
|
00415
|
SBIN0009473
|
751
|
751
|
Processed
|
27/05/2022
|
|
1638950479
|
|
MISS MAJJI MUTHAMMA
|
()
|
|
156
|
Hukumpeta
|
AP-03-003-025-146/010019
()
|
0203003000NRG23200520221100612
|
20/05/2022
|
Latchanna
|
0203003WL0014309
|
Latchanna
|
00415
|
SBIN0009473
|
1243
|
1243
|
Processed
|
27/05/2022
|
|
1638950471
|
|
MRS BOINI LACHANNA
|
()
|
|
157
|
Hukumpeta
|
AP-03-003-025-146/010019
()
|
0203003000NRG23200520221100614
|
20/05/2022
|
Maheshbabu
|
0203003WL0014309
|
Maheshbabu
|
00415
|
SBIN0009473
|
994
|
994
|
Processed
|
27/05/2022
|
|
1638950247
|
|
MR BOINI MAHESH BABU
|
()
|
|
158
|
Hukumpeta
|
AP-03-003-025-146/010024
()
|
0203003000NRG23200520221103192
|
20/05/2022
|
KONDAMMA
|
0203003WL0014333
|
KONDAMMA
|
00415
|
SBIN0009473
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950253
|
|
MRS KONDAMMA BOINI
|
()
|
|
159
|
Hukumpeta
|
AP-03-003-025-146/010026
()
|
0203003000NRG23200520221102919
|
20/05/2022
|
Maheswari
|
0203003WL0014330
|
Maheswari
|
00415
|
SBIN0009473
|
250
|
250
|
Processed
|
27/05/2022
|
|
1638950476
|
|
MS BOINI MAHESWARI
|
()
|
|
160
|
Hukumpeta
|
AP-03-003-025-146/010034
()
|
0203003000NRG23200520221103196
|
20/05/2022
|
Padma
|
0203003WL0014333
|
Padma
|
00415
|
SBIN0009473
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950500
|
|
MRS BOYINI PADMA
|
()
|
|
161
|
Hukumpeta
|
AP-03-003-025-146/010036
()
|
0203003000NRG23200520221103202
|
20/05/2022
|
VASUDEV
|
0203003WL0014333
|
VASUDEV
|
00415
|
SBIN0009473
|
1503
|
1503
|
Processed
|
27/05/2022
|
|
1638950485
|
|
MR BOINI VASUDEVA
|
()
|
|
162
|
Hukumpeta
|
AP-03-003-025-146/010054
()
|
0203003000NRG23200520221102931
|
20/05/2022
|
GOVINDU
|
0203003WL0014330
|
GOVINDU
|
00415
|
SBIN0009473
|
751
|
751
|
Processed
|
27/05/2022
|
|
1638950493
|
|
MR MAJJI GOVIND
|
()
|
|
163
|
Hukumpeta
|
AP-03-003-025-146/010080
()
|
0203003000NRG23200520221100643
|
20/05/2022
|
ramaswamy
|
0203003WL0014309
|
ramaswamy
|
00415
|
SBIN0009473
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950457
|
|
MR BOINI RAMASWAMY
|
()
|
|
164
|
Hukumpeta
|
AP-03-003-025-150/010044
()
|
0203003000NRG23200520221102378
|
20/05/2022
|
Gunnemmo
|
0203003WL0014323
|
Gunnemmo
|
00415
|
SBIN0009473
|
1248
|
1248
|
Processed
|
27/05/2022
|
|
1638950477
|
|
MRS PANGI SONAI
|
()
|
|
165
|
Hukumpeta
|
AP-03-003-025-151/020006
()
|
0203003000NRG23200520221103157
|
20/05/2022
|
RAVI BABU
|
0203003WL0014332
|
RAVI BABU
|
00415
|
SBIN0009473
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638950502
|
|
MR ORABOYINI RAVIBABU
|
()
|
|
166
|
Hukumpeta
|
AP-03-003-025-151/020009
()
|
0203003000NRG23200520221103162
|
20/05/2022
|
DHARMARAO
|
0203003WL0014332
|
DHARMARAO
|
00415
|
SBIN0009473
|
1506
|
1506
|
Processed
|
27/05/2022
|
|
1638950497
|
|
MR ORABOINI DHARMARAO
|
()
|
|
167
|
Hukumpeta
|
AP-03-003-025-151/020014
()
|
0203003000NRG23200520221103166
|
20/05/2022
|
SRINU
|
0203003WL0014332
|
SRINU
|
00415
|
SBIN0009473
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950498
|
|
MR ORABOYINI SRINU
|
()
|
|
168
|
Hukumpeta
|
AP-03-003-025-151/020017
()
|
0203003000NRG23200520221103170
|
20/05/2022
|
Santhikumari
|
0203003WL0014332
|
Santhikumari
|
00415
|
SBIN0009473
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950456
|
|
MRS ORABOINI SANTHI
|
()
|
|
169
|
Hukumpeta
|
AP-03-003-028-136/030001
()
|
0203003000NRG23200520221110377
|
20/05/2022
|
CHAITANYA KISHOR
|
0203003WL0014420
|
CHAITANYA KISHOR
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
27/05/2022
|
|
1638950475
|
|
MR CHAITNYAKSIHOR SARASANG
|
()
|
|
170
|
Hukumpeta
|
AP-03-003-028-136/030065
()
|
0203003000NRG23200520221110416
|
20/05/2022
|
RAMAKUMARI
|
0203003WL0014420
|
RAMAKUMARI
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
27/05/2022
|
|
1638950461
|
|
MRS GUNTI RAMAKUMARI
|
()
|
|
171
|
Hukumpeta
|
AP-03-003-028-136/030072
()
|
0203003000NRG23200520221110420
|
20/05/2022
|
Avinash
|
0203003WL0014420
|
Avinash
|
00415
|
SBIN0009473
|
473
|
473
|
Processed
|
27/05/2022
|
|
1638950459
|
|
MRS AVINASH PATI
|
()
|
|
172
|
Hukumpeta
|
AP-03-003-028-136/040042
()
|
0203003000NRG23200520221109911
|
20/05/2022
|
Nagaraju
|
0203003WL0014417
|
Nagaraju
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
27/05/2022
|
|
1638950450
|
|
MR BAKURU NAGARAJU
|
()
|
|
173
|
Hukumpeta
|
AP-03-003-028-136/040044
()
|
0203003000NRG23200520221110232
|
20/05/2022
|
Maveswara Majji
|
0203003WL0014418
|
Maveswara Majji
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
27/05/2022
|
|
1638950453
|
|
MR VENGADA MAHESWARA MAJJI
|
()
|
|
174
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23200520221110233
|
20/05/2022
|
Bujji Gopalaraju
|
0203003WL0014418
|
Bujji Gopalaraju
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
27/05/2022
|
|
1638950449
|
|
MR BAKURU BUJJI GOPALARAJU
|
()
|
|
175
|
Hukumpeta
|
AP-03-003-028-136/040046
()
|
0203003000NRG23200520221110235
|
20/05/2022
|
NAGAMALLESWARARAJU
|
0203003WL0014418
|
NAGAMALLESWARARAJU
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
27/05/2022
|
|
1638950481
|
|
MR BAKURU NAGAMALLESWARARAJU
|
()
|
|
176
|
Hukumpeta
|
AP-03-003-028-136/040057
()
|
0203003000NRG23200520221109915
|
20/05/2022
|
Prabhakar Raju
|
0203003WL0014417
|
Prabhakar Raju
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
27/05/2022
|
|
1638950248
|
|
MR BAKURU PRABHAKAR RAJU
|
()
|
|
177
|
Hukumpeta
|
AP-03-003-029-139/020024
()
|
0203003000NRG23200520221108642
|
20/05/2022
|
MAJJI KUMARI
|
0203003WL0014401
|
MAJJI KUMARI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950490
|
|
MISS MAJJI KUMARI
|
()
|
|
178
|
Hukumpeta
|
AP-03-003-029-139/020026
()
|
0203003000NRG23200520221108644
|
20/05/2022
|
MAJJI MAHESWARI
|
0203003WL0014401
|
MAJJI MAHESWARI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950246
|
|
MISS MAJJI MAHESWARI
|
()
|
|
179
|
Hukumpeta
|
AP-03-003-029-139/020026
()
|
0203003000NRG23200520221108643
|
20/05/2022
|
MJJI SIMHACHALAM
|
0203003WL0014401
|
MJJI SIMHACHALAM
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950473
|
|
MISS MAJJI SIMHACHALAM
|
()
|
|
180
|
Hukumpeta
|
AP-03-003-029-140/010010
()
|
0203003000NRG23200520221109057
|
20/05/2022
|
SEEDERI PRAVEEN
|
0203003WL0014406
|
SEEDERI PRAVEEN
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950499
|
|
MR SEEDERI PRAVEEN
|
()
|
|
181
|
Hukumpeta
|
AP-03-003-029-140/010037
()
|
0203003000NRG23200520221109077
|
20/05/2022
|
CHINATHALLI
|
0203003WL0014406
|
CHINATHALLI
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950444
|
|
MISS PADI CHINNA THALLI
|
()
|
|
182
|
Hukumpeta
|
AP-03-003-029-140/080006
()
|
0203003000NRG23200520221108713
|
20/05/2022
|
NAYINI MATYARAJU
|
0203003WL0014403
|
NAYINI MATYARAJU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950487
|
|
MR NAYINI MATYARAJU
|
()
|
|
183
|
Hukumpeta
|
AP-03-003-029-140/080017
()
|
0203003000NRG23200520221108727
|
20/05/2022
|
NAINI RAMESHBABU
|
0203003WL0014403
|
NAINI RAMESHBABU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950496
|
|
MR NAYINI RAMESH BABU
|
()
|
|
184
|
Hukumpeta
|
AP-03-003-029-140/10044
()
|
0203003000NRG23200520221109084
|
20/05/2022
|
NAINI SATYABABU
|
0203003WL0014406
|
NAINI SATYABABU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950467
|
|
MR NAINI SATYABABU
|
()
|
|
185
|
Hukumpeta
|
AP-03-003-029-140/10046
()
|
0203003000NRG23200520221109088
|
20/05/2022
|
KONDIBHA CHITTIBABU
|
0203003WL0014406
|
KONDIBHA CHITTIBABU
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950446
|
|
MR KONDIBA CHITTI BABU
|
()
|
|
186
|
Hukumpeta
|
AP-03-003-029-140/10047
()
|
0203003000NRG23200520221108748
|
20/05/2022
|
NAINI BULLAMMA
|
0203003WL0014403
|
NAINI BULLAMMA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950482
|
|
MISS NAINI BULLAMMA
|
()
|
|
187
|
Hukumpeta
|
AP-03-003-029-140/10047
()
|
0203003000NRG23200520221108747
|
20/05/2022
|
NAINI PANDANNA
|
0203003WL0014403
|
NAINI PANDANNA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950254
|
|
MR NAINI PANDANNA
|
()
|
|
188
|
Hukumpeta
|
AP-03-003-029-140/30043
()
|
0203003000NRG23200520221110863
|
20/05/2022
|
MAJJI SOMANNA
|
0203003WL0014429
|
MAJJI SOMANNA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950495
|
|
MR MAJJI SOMANNA
|
()
|
|
189
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23200520221110865
|
20/05/2022
|
MAJJI KONDAMMA
|
0203003WL0014429
|
MAJJI KONDAMMA
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950501
|
|
MISS MAJJI KONDAMMA
|
()
|
|
190
|
Hukumpeta
|
AP-03-003-029-140/80041
()
|
0203003000NRG23200520221108749
|
20/05/2022
|
SEEDERI SIMHACHALAM
|
0203003WL0014403
|
SEEDERI SIMHACHALAM
|
00415
|
SBIN0009473
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950472
|
|
MISS SEEDERI SIMHACHALAM
|
()
|
|
191
|
Hukumpeta
|
AP-03-003-032-157/010001
()
|
0203003000NRG23200520221108964
|
20/05/2022
|
Gangaraju
|
0203003WL0014405
|
Gangaraju
|
00415
|
SBIN0009473
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
1638950478
|
|
MR KAKARI GANGARAJU
|
()
|
|
192
|
Hukumpeta
|
AP-03-003-032-157/010039
()
|
0203003000NRG23200520221109004
|
20/05/2022
|
Rambha
|
0203003WL0014405
|
Rambha
|
00415
|
SBIN0009473
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
1638950460
|
|
MRS RAMBA MARRI
|
()
|
|
193
|
Hukumpeta
|
AP-03-003-032-157/010062
()
|
0203003000NRG23200520221109038
|
20/05/2022
|
sangeetha
|
0203003WL0014405
|
sangeetha
|
00415
|
SBIN0009473
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
1638950250
|
|
MR VANTHALA SANGEETHA
|
()
|
|
194
|
Hukumpeta
|
AP-03-003-032-158/030009
()
|
0203003000NRG23200520221114978
|
20/05/2022
|
Singari
|
0203003WL0014473
|
Singari
|
00415
|
SBIN0009473
|
1379
|
1379
|
Processed
|
27/05/2022
|
|
1638950445
|
|
MRS KILLO SINGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85923
|
85923
|
|
|
|
|
|
|
|
|
195
|
Hukumpeta
|
AP-03-003-025-141/010004
()
|
0203003000NRG23200520221103217
|
20/05/2022
|
satyavathi
|
0203003WL0014334
|
satyavathi
|
00415
|
SBIN0021892
|
1253
|
1253
|
Processed
|
27/05/2022
|
|
1638950255
|
|
MRS PARVATHI BOINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
196
|
Hukumpeta
|
AP-03-003-004-014/010042
()
|
0203003000NRG23200520221115160
|
20/05/2022
|
Vaikuntarao
|
0203003WL0014476
|
Vaikuntarao
|
00468
|
UBIN0532924
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950259
|
|
Vaikuntarao
|
()
|
|
197
|
Hukumpeta
|
AP-03-003-004-014/030026
()
|
0203003000NRG23200520221116452
|
20/05/2022
|
GEMELLIMIRIYAM
|
0203003WL0014499
|
GEMELLIMIRIYAM
|
00468
|
UBIN0532924
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1638950265
|
|
GEMELLIMIRIYAM
|
()
|
|
198
|
Hukumpeta
|
AP-03-003-025-122/010029
()
|
0203003000NRG23200520221100893
|
20/05/2022
|
Varalamma
|
0203003WL0014312
|
Varalamma
|
00468
|
UBIN0532924
|
255
|
255
|
Processed
|
27/05/2022
|
|
1638950270
|
|
Varalamma
|
()
|
|
199
|
Hukumpeta
|
AP-03-003-025-141/010013
()
|
0203003000NRG23200520221103088
|
20/05/2022
|
PRASADH
|
0203003WL0014331
|
PRASADH
|
00468
|
UBIN0532924
|
751
|
751
|
Rejected
|
27/05/2022
|
|
1638950263
|
No Such Account
|
|
|
|
200
|
Hukumpeta
|
AP-03-003-025-141/010039
()
|
0203003000NRG23200520221103122
|
20/05/2022
|
Maradamma
|
0203003WL0014331
|
Maradamma
|
00468
|
UBIN0532924
|
1253
|
1253
|
Processed
|
27/05/2022
|
|
1638950260
|
|
Maradamma
|
()
|
|
201
|
Hukumpeta
|
AP-03-003-025-141/010041
()
|
0203003000NRG23200520221103125
|
20/05/2022
|
Sravani
|
0203003WL0014331
|
Sravani
|
00468
|
UBIN0532924
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
1638950256
|
|
Sravani
|
()
|
|
202
|
Hukumpeta
|
AP-03-003-025-141/010047
()
|
0203003000NRG23200520221103228
|
20/05/2022
|
RAMULAMMA
|
0203003WL0014334
|
RAMULAMMA
|
00468
|
UBIN0532924
|
1503
|
1503
|
Processed
|
27/05/2022
|
|
1638950261
|
|
RAMULAMMA
|
()
|
|
203
|
Hukumpeta
|
AP-03-003-025-141/010084
()
|
0203003000NRG23200520221103139
|
20/05/2022
|
Satyam
|
0203003WL0014331
|
Satyam
|
00468
|
UBIN0532924
|
1252
|
1252
|
Processed
|
27/05/2022
|
|
1638950258
|
|
Satyam
|
()
|
|
204
|
Hukumpeta
|
AP-03-003-025-141/010084
()
|
0203003000NRG23200520221103140
|
20/05/2022
|
Vijayakumari
|
0203003WL0014331
|
Vijayakumari
|
00468
|
UBIN0532924
|
1252
|
1252
|
Processed
|
27/05/2022
|
|
1638950257
|
|
Vijayakumari
|
()
|
|
205
|
Hukumpeta
|
AP-03-003-025-141/010091
()
|
0203003000NRG23200520221103254
|
20/05/2022
|
SOMELI SANKAR
|
0203003WL0014334
|
SOMELI SANKAR
|
00468
|
UBIN0532924
|
1503
|
1503
|
Processed
|
27/05/2022
|
|
1638950262
|
|
SOMELI SANKAR
|
()
|
|
206
|
Hukumpeta
|
AP-03-003-025-146/010002
()
|
0203003000NRG23200520221103173
|
20/05/2022
|
BOINI NANDINI
|
0203003WL0014333
|
BOINI NANDINI
|
00468
|
UBIN0532924
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950275
|
|
BOINI NANDINI
|
()
|
|
207
|
Hukumpeta
|
AP-03-003-025-146/010017
()
|
0203003000NRG23200520221100609
|
20/05/2022
|
Ramulamma
|
0203003WL0014309
|
Ramulamma
|
00468
|
UBIN0532924
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950273
|
|
Ramulamma
|
()
|
|
208
|
Hukumpeta
|
AP-03-003-025-146/010022
()
|
0203003000NRG23200520221103190
|
20/05/2022
|
VENKATA RAO
|
0203003WL0014333
|
VENKATA RAO
|
00468
|
UBIN0532924
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1638950272
|
|
VENKATA RAO
|
()
|
|
209
|
Hukumpeta
|
AP-03-003-025-146/010035
()
|
0203003000NRG23200520221103199
|
20/05/2022
|
BOINI SRINU
|
0203003WL0014333
|
BOINI SRINU
|
00468
|
UBIN0532924
|
1503
|
1503
|
Processed
|
27/05/2022
|
|
1638950274
|
|
BOINI SRINU
|
()
|
|
210
|
Hukumpeta
|
AP-03-003-025-146/010040
()
|
0203003000NRG23200520221102925
|
20/05/2022
|
MARLEE KANTHAMMA
|
0203003WL0014330
|
MARLEE KANTHAMMA
|
00468
|
UBIN0532924
|
751
|
751
|
Processed
|
27/05/2022
|
|
1638950268
|
|
MARLEE KANTHAMMA
|
()
|
|
211
|
Hukumpeta
|
AP-03-003-028-136/030061
()
|
0203003000NRG23200520221110415
|
20/05/2022
|
GANJAI SASIKALA
|
0203003WL0014420
|
GANJAI SASIKALA
|
00468
|
UBIN0532924
|
473
|
473
|
Processed
|
27/05/2022
|
|
1638950271
|
|
GANJAI SASIKALA
|
()
|
|
212
|
Hukumpeta
|
AP-03-003-029-140/010034
()
|
0203003000NRG23200520221109074
|
20/05/2022
|
Simhachalam
|
0203003WL0014406
|
Simhachalam
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950269
|
|
Simhachalam
|
()
|
|
213
|
Hukumpeta
|
AP-03-003-029-140/10044
()
|
0203003000NRG23200520221109085
|
20/05/2022
|
NAINI CHINNALAMMA
|
0203003WL0014406
|
NAINI CHINNALAMMA
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950266
|
|
NAINI CHINNALAMMA
|
()
|
|
214
|
Hukumpeta
|
AP-03-003-029-140/10046
()
|
0203003000NRG23200520221109089
|
20/05/2022
|
KONDIBHA PARVATHAMMA
|
0203003WL0014406
|
KONDIBHA PARVATHAMMA
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950267
|
|
KONDIBHA PARVATHAMMA
|
()
|
|
215
|
Hukumpeta
|
AP-03-003-029-140/30044
()
|
0203003000NRG23200520221110864
|
20/05/2022
|
YEDALA CHITTIBABU
|
0203003WL0014429
|
YEDALA CHITTIBABU
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
27/05/2022
|
|
1638950264
|
|
YEDALA CHITTIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23902
|
23902
|
|
|
|
|
|
|
|
|
216
|
Hukumpeta
|
AP-03-003-004-014/010022
()
|
0203003000NRG23200520221115140
|
20/05/2022
|
Saranga
|
0203003WL0014476
|
Saranga
|
00468
|
UBIN0823767
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950278
|
|
Saranga
|
()
|
|
217
|
Hukumpeta
|
AP-03-003-004-014/010067
()
|
0203003000NRG23200520221115174
|
20/05/2022
|
Manikyamma
|
0203003WL0014476
|
Manikyamma
|
00468
|
UBIN0823767
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950280
|
|
Manikyamma
|
()
|
|
218
|
Hukumpeta
|
AP-03-003-004-014/010068
()
|
0203003000NRG23200520221116931
|
20/05/2022
|
Donay
|
0203003WL0014502
|
Donay
|
00468
|
UBIN0823767
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
1638950282
|
|
Donay
|
()
|
|
219
|
Hukumpeta
|
AP-03-003-004-014/010068
()
|
0203003000NRG23200520221116930
|
20/05/2022
|
Hanumantha Rao
|
0203003WL0014502
|
Hanumantha Rao
|
00468
|
UBIN0823767
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
1638950281
|
|
Hanumantha Rao
|
()
|
|
220
|
Hukumpeta
|
AP-03-003-004-014/010069
()
|
0203003000NRG23200520221116932
|
20/05/2022
|
sandya rani
|
0203003WL0014502
|
sandya rani
|
00468
|
UBIN0823767
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
1638950279
|
|
sandya rani
|
()
|
|
221
|
Hukumpeta
|
AP-03-003-004-014/010070
()
|
0203003000NRG23200520221115176
|
20/05/2022
|
prabhakar rao
|
0203003WL0014476
|
prabhakar rao
|
00468
|
UBIN0823767
|
980
|
980
|
Processed
|
27/05/2022
|
|
1638950283
|
|
prabhakar rao
|
()
|
|
222
|
Hukumpeta
|
AP-03-003-028-136/030079
()
|
0203003000NRG23200520221110427
|
20/05/2022
|
Anil Kumar
|
0203003WL0014420
|
Anil Kumar
|
00468
|
UBIN0823767
|
473
|
473
|
Processed
|
27/05/2022
|
|
1638950276
|
|
Anil Kumar
|
()
|
|
223
|
Hukumpeta
|
AP-03-003-032-157/010007
()
|
0203003000NRG23200520221108972
|
20/05/2022
|
Thulasamma
|
0203003WL0014405
|
Thulasamma
|
00468
|
UBIN0823767
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
1638950277
|
|
Thulasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
224
|
Hukumpeta
|
AP-03-003-004-016/030099
()
|
0203003000NRG23200520221115751
|
20/05/2022
|
Lakai Ramesh
|
0203003WL0014490
|
Lakai Ramesh
|
00468
|
UBIN0823970
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950284
|
|
Lakai Ramesh
|
()
|
|
225
|
Hukumpeta
|
AP-03-003-004-016/030112
()
|
0203003000NRG23200520221115761
|
20/05/2022
|
MONIMA
|
0203003WL0014490
|
MONIMA
|
00468
|
UBIN0823970
|
660
|
660
|
Processed
|
27/05/2022
|
|
1638950285
|
|
MONIMA
|
()
|
|
226
|
Hukumpeta
|
AP-03-003-013-062/010029
()
|
0203003000NRG23200520221103825
|
20/05/2022
|
MANDIBA NEELAKATAM
|
0203003WL0014339
|
MANDIBA NEELAKATAM
|
00468
|
UBIN0823970
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1638950286
|
|
MANDIBA NEELAKATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
227
|
Hukumpeta
|
AP-03-003-025-146/010078
()
|
0203003000NRG23200520221100642
|
20/05/2022
|
Sankaramma
|
0203003WL0014309
|
Sankaramma
|
00684
|
APGV0003302
|
1490
|
1490
|
Processed
|
27/05/2022
|
|
1638950321
|
|
Sankaramma
|
()
|
|
228
|
Hukumpeta
|
AP-03-003-032-157/010061
()
|
0203003000NRG23200520221109037
|
20/05/2022
|
Anusri
|
0203003WL0014405
|
Anusri
|
00684
|
APGV0003302
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
1638950320
|
|
Anusri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
229
|
Hukumpeta
|
AP-03-003-004-016/030015
()
|
0203003000NRG23200520221115713
|
20/05/2022
|
Killo Navindrababu
|
0203003WL0014490
|
Killo Navindrababu
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
28/05/2022
|
|
1638950296
|
|
Killo Navindrababu
|
()
|
|
230
|
Hukumpeta
|
AP-03-003-004-016/030057
()
|
0203003000NRG23200520221115546
|
20/05/2022
|
Madu
|
0203003WL0014486
|
Madu
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1638950319
|
|
Madu
|
()
|
|
231
|
Hukumpeta
|
AP-03-003-004-016/030094
()
|
0203003000NRG23200520221115748
|
20/05/2022
|
Buridi Jomana
|
0203003WL0014490
|
Buridi Jomana
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
28/05/2022
|
|
1638950317
|
|
Buridi Jomana
|
()
|
|
232
|
Hukumpeta
|
AP-03-003-011-044/010018
()
|
0203003000NRG23200520221107410
|
20/05/2022
|
kasulamma
|
0203003WL0014385
|
kasulamma
|
00703
|
AIRP0000001
|
652
|
652
|
Processed
|
28/05/2022
|
|
1638950287
|
|
kasulamma
|
()
|
|
233
|
Hukumpeta
|
AP-03-003-011-044/010064
()
|
0203003000NRG23200520221107431
|
20/05/2022
|
MAJJI SUMITHRA
|
0203003WL0014385
|
MAJJI SUMITHRA
|
00703
|
AIRP0000001
|
869
|
869
|
Processed
|
28/05/2022
|
|
1638950310
|
|
MAJJI SUMITHRA
|
()
|
|
234
|
Hukumpeta
|
AP-03-003-011-044/010076
()
|
0203003000NRG23200520221107443
|
20/05/2022
|
SEEDARI THULAMMA
|
0203003WL0014385
|
SEEDARI THULAMMA
|
00703
|
AIRP0000001
|
869
|
869
|
Processed
|
28/05/2022
|
|
1638950297
|
|
SEEDARI THULAMMA
|
()
|
|
235
|
Hukumpeta
|
AP-03-003-011-044/010089
()
|
0203003000NRG23200520221107451
|
20/05/2022
|
SAMBAI SANGITHA
|
0203003WL0014385
|
SAMBAI SANGITHA
|
00703
|
AIRP0000001
|
869
|
869
|
Processed
|
28/05/2022
|
|
1638950291
|
|
SAMBAI SANGITHA
|
()
|
|
236
|
Hukumpeta
|
AP-03-003-013-062/020006
()
|
0203003000NRG23200520221105737
|
20/05/2022
|
KORRA SATYARAO
|
0203003WL0014368
|
KORRA SATYARAO
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950312
|
|
KORRA SATYARAO
|
()
|
|
237
|
Hukumpeta
|
AP-03-003-013-062/020011
()
|
0203003000NRG23200520221105744
|
20/05/2022
|
hindumathi
|
0203003WL0014368
|
hindumathi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950315
|
|
hindumathi
|
()
|
|
238
|
Hukumpeta
|
AP-03-003-013-062/020012
()
|
0203003000NRG23200520221105747
|
20/05/2022
|
Siragam kusa
|
0203003WL0014368
|
Siragam kusa
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1638950308
|
|
Siragam kusa
|
()
|
|
239
|
Hukumpeta
|
AP-03-003-013-062/020012
()
|
0203003000NRG23200520221105746
|
20/05/2022
|
SRAVANTHI
|
0203003WL0014368
|
SRAVANTHI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950314
|
|
SRAVANTHI
|
()
|
|
240
|
Hukumpeta
|
AP-03-003-013-062/050034
()
|
0203003000NRG23200520221104258
|
20/05/2022
|
BHEEMANNA
|
0203003WL0014348
|
BHEEMANNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950309
|
|
BHEEMANNA
|
()
|
|
241
|
Hukumpeta
|
AP-03-003-013-062/50036
()
|
0203003000NRG23200520221107584
|
20/05/2022
|
Korra Rajulamma
|
0203003WL0014387
|
Korra Rajulamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1638950299
|
A/c Blocked or Frozen
|
|
|
|
242
|
Hukumpeta
|
AP-03-003-013-062/50036
()
|
0203003000NRG23200520221107583
|
20/05/2022
|
Korra Subbarao
|
0203003WL0014387
|
Korra Subbarao
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1638950298
|
A/c Blocked or Frozen
|
|
|
|
243
|
Hukumpeta
|
AP-03-003-013-064/020023
()
|
0203003000NRG23200520221104163
|
20/05/2022
|
DUMBERI THAMANNA
|
0203003WL0014346
|
DUMBERI THAMANNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950289
|
|
DUMBERI THAMANNA
|
()
|
|
244
|
Hukumpeta
|
AP-03-003-013-064/030005
()
|
0203003000NRG23200520221104012
|
20/05/2022
|
DUMBERI KONDAMMA
|
0203003WL0014344
|
DUMBERI KONDAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950305
|
|
DUMBERI KONDAMMA
|
()
|
|
245
|
Hukumpeta
|
AP-03-003-013-065/010005
()
|
0203003000NRG23200520221105290
|
20/05/2022
|
BURU CHELAMMA
|
0203003WL0014360
|
BURU CHELAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950302
|
|
BURU CHELAMMA
|
()
|
|
246
|
Hukumpeta
|
AP-03-003-013-065/010033
()
|
0203003000NRG23200520221104053
|
20/05/2022
|
BURU RAGHU
|
0203003WL0014344
|
BURU RAGHU
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950306
|
|
BURU RAGHU
|
()
|
|
247
|
Hukumpeta
|
AP-03-003-013-065/010038
()
|
0203003000NRG23200520221105315
|
20/05/2022
|
BURU TULAMMA
|
0203003WL0014360
|
BURU TULAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950295
|
|
BURU TULAMMA
|
()
|
|
248
|
Hukumpeta
|
AP-03-003-013-065/010046
()
|
0203003000NRG23200520221104662
|
20/05/2022
|
BURU LAKSHMI
|
0203003WL0014355
|
BURU LAKSHMI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950313
|
|
BURU LAKSHMI
|
()
|
|
249
|
Hukumpeta
|
AP-03-003-013-065/010075
()
|
0203003000NRG23200520221104673
|
20/05/2022
|
DUMBERI KARUNA
|
0203003WL0014355
|
DUMBERI KARUNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950316
|
|
DUMBERI KARUNA
|
()
|
|
250
|
Hukumpeta
|
AP-03-003-013-065/10085
()
|
0203003000NRG23200520221104682
|
20/05/2022
|
VALLAI RATNALAMMA
|
0203003WL0014355
|
VALLAI RATNALAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950293
|
|
VALLAI RATNALAMMA
|
()
|
|
251
|
Hukumpeta
|
AP-03-003-013-065/10087
()
|
0203003000NRG23200520221104684
|
20/05/2022
|
SINGARAPU SANTHI
|
0203003WL0014355
|
SINGARAPU SANTHI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1638950294
|
|
SINGARAPU SANTHI
|
()
|
|
252
|
Hukumpeta
|
AP-03-003-024-120/010048
()
|
0203003000NRG23200520221113977
|
20/05/2022
|
PANGI SAKUNTHALA
|
0203003WL0014466
|
PANGI SAKUNTHALA
|
00703
|
AIRP0000001
|
614
|
614
|
Processed
|
28/05/2022
|
|
1638950303
|
|
PANGI SAKUNTHALA
|
()
|
|
253
|
Hukumpeta
|
AP-03-003-025-141/010021
()
|
0203003000NRG23200520221103100
|
20/05/2022
|
Raju
|
0203003WL0014331
|
Raju
|
00703
|
AIRP0000001
|
1251
|
1251
|
Processed
|
28/05/2022
|
|
1638950307
|
|
Raju
|
()
|
|
254
|
Hukumpeta
|
AP-03-003-025-146/010003
()
|
0203003000NRG23200520221103174
|
20/05/2022
|
Nookanna
|
0203003WL0014333
|
Nookanna
|
00703
|
AIRP0000001
|
1502
|
1502
|
Processed
|
28/05/2022
|
|
1638950300
|
|
Nookanna
|
()
|
|
255
|
Hukumpeta
|
AP-03-003-025-146/010055
()
|
0203003000NRG23200520221102932
|
20/05/2022
|
Parvathamma
|
0203003WL0014330
|
Parvathamma
|
00703
|
AIRP0000001
|
751
|
751
|
Processed
|
28/05/2022
|
|
1638950318
|
|
Parvathamma
|
()
|
|
256
|
Hukumpeta
|
AP-03-003-028-136/030060
()
|
0203003000NRG23200520221110413
|
20/05/2022
|
Kondathabeli Nageswararao
|
0203003WL0014420
|
Kondathabeli Nageswararao
|
00703
|
AIRP0000001
|
473
|
473
|
Processed
|
28/05/2022
|
|
1638950290
|
|
Kondathabeli Nageswararao
|
()
|
|
257
|
Hukumpeta
|
AP-03-003-028-136/030060
()
|
0203003000NRG23200520221110414
|
20/05/2022
|
Vanthala Sundari
|
0203003WL0014420
|
Vanthala Sundari
|
00703
|
AIRP0000001
|
473
|
473
|
Processed
|
28/05/2022
|
|
1638950292
|
|
Vanthala Sundari
|
()
|
|
258
|
Hukumpeta
|
AP-03-003-032-157/010064
()
|
0203003000NRG23200520221109041
|
20/05/2022
|
Bangaramma
|
0203003WL0014405
|
Bangaramma
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
1638950304
|
|
Bangaramma
|
()
|
|
259
|
Hukumpeta
|
AP-03-003-032-157/010068
()
|
0203003000NRG23200520221109044
|
20/05/2022
|
Matchanna
|
0203003WL0014405
|
Matchanna
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
1638950311
|
|
Matchanna
|
()
|
|
260
|
Hukumpeta
|
AP-03-003-032-157/010068
()
|
0203003000NRG23200520221109045
|
20/05/2022
|
Rasi
|
0203003WL0014405
|
Rasi
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
1638950288
|
|
Rasi
|
()
|
|
261
|
Hukumpeta
|
AP-03-003-032-158/040010
()
|
0203003000NRG23200520221114998
|
20/05/2022
|
LAXMAYYA
|
0203003WL0014473
|
LAXMAYYA
|
00703
|
AIRP0000001
|
1379
|
1379
|
Processed
|
28/05/2022
|
|
1638950301
|
|
LAXMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39490
|
39490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312548
|
312548
|
|
|
|
|
|
|
|