|
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-03-003-003-013/010004
()
|
0203003000NRG23110620221970393
|
13/06/2022
|
SUKURU VANITHA
|
0203003WL0025346
|
SUKURU VANITHA
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546533
|
|
SUKURU VANITHA
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-003-013/010010
()
|
0203003000NRG23110620221970399
|
13/06/2022
|
Neelamma
|
0203003WL0025346
|
Neelamma
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546527
|
|
Neelamma
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-009-033/010002
()
|
0203003000NRG23130620221981060
|
13/06/2022
|
Nageswara rao
|
0203003WL0025497
|
Nageswara rao
|
00045
|
BARB0VJHUKU
|
502
|
502
|
Processed
|
26/07/2022
|
|
3338546531
|
|
Nageswara rao
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-009-033/010017
()
|
0203003000NRG23130620221981084
|
13/06/2022
|
VANTHALA RAJARAO
|
0203003WL0025497
|
VANTHALA RAJARAO
|
00045
|
BARB0VJHUKU
|
1505
|
1505
|
Processed
|
26/07/2022
|
|
3338546535
|
|
VANTHALA RAJARAO
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-009-033/010024
()
|
0203003000NRG23130620221981096
|
13/06/2022
|
Vanthala Sonnu
|
0203003WL0025497
|
Vanthala Sonnu
|
00045
|
BARB0VJHUKU
|
1505
|
1505
|
Processed
|
26/07/2022
|
|
3338546526
|
|
Vanthala Sonnu
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-009-036/010044
()
|
0203003000NRG23110620221971769
|
13/06/2022
|
chinayya
|
0203003WL0025363
|
chinayya
|
00045
|
BARB0VJHUKU
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3338546570
|
|
chinayya
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-009-036/10046
()
|
0203003000NRG23110620221971809
|
13/06/2022
|
PANGI SUBBARAO
|
0203003WL0025364
|
PANGI SUBBARAO
|
00045
|
BARB0VJHUKU
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3338546534
|
|
PANGI SUBBARAO
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-009-069/010016
()
|
0203003000NRG23120620221978590
|
13/06/2022
|
ACHYUTH CHIRU KANTH TAMIKE
|
0203003WL0025470
|
ACHYUTH CHIRU KANTH TAMIKE
|
00045
|
BARB0VJHUKU
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546529
|
|
ACHYUTH CHIRU KANTH TAMIKE
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-009-069/010047
()
|
0203003000NRG23120620221978598
|
13/06/2022
|
RAJASEKAR SEETI
|
0203003WL0025470
|
RAJASEKAR SEETI
|
00045
|
BARB0VJHUKU
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546524
|
|
RAJASEKAR SEETI
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-009-069/010063
()
|
0203003000NRG23120620221978605
|
13/06/2022
|
Satyanarayana
|
0203003WL0025470
|
Satyanarayana
|
00045
|
BARB0VJHUKU
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546525
|
|
Satyanarayana
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-009-105/040051
()
|
0203003000NRG23110620221971305
|
13/06/2022
|
Santhi
|
0203003WL0025355
|
Santhi
|
00045
|
BARB0VJHUKU
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3338546571
|
|
Santhi
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-012-054/10220
()
|
0203003000NRG23130620221980985
|
13/06/2022
|
PATTAM RAMESH
|
0203003WL0025494
|
PATTAM RAMESH
|
00045
|
BARB0VJHUKU
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546530
|
|
PATTAM RAMESH
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-012-055/010014
()
|
0203003000NRG23130620221980305
|
13/06/2022
|
Mutyalamma
|
0203003WL0025490
|
Mutyalamma
|
00045
|
BARB0VJHUKU
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546528
|
|
Mutyalamma
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-012-059/010058
()
|
0203003000NRG23130620221981043
|
13/06/2022
|
madala krishnamma
|
0203003WL0025495
|
madala krishnamma
|
00045
|
BARB0VJHUKU
|
1541
|
1541
|
Rejected
|
19/08/2022
|
|
N062201EEE2341
|
Account closed
|
|
|
|
15
|
Hukumpeta
|
AP-03-003-018-081/10116
()
|
0203003000NRG23110620221970385
|
13/06/2022
|
SAILAJASAGENI
|
0203003WL0025345
|
SAILAJASAGENI
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546532
|
|
SAILAJASAGENI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-018-081/10117
()
|
0203003000NRG23110620221970386
|
13/06/2022
|
PANGIKUMARI
|
0203003WL0025345
|
PANGIKUMARI
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3338546522
|
|
PANGIKUMARI
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-018-081/10119
()
|
0203003000NRG23110620221970387
|
13/06/2022
|
KODAPRIYANKA
|
0203003WL0025345
|
KODAPRIYANKA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546523
|
|
KODAPRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
Hukumpeta
|
AP-03-003-012-054/010027
()
|
0203003000NRG23130620221980140
|
13/06/2022
|
MADALA PADMA
|
0203003WL0025488
|
MADALA PADMA
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546537
|
|
MRS MADALA PADMA
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-012-054/010043
()
|
0203003000NRG23130620221980154
|
13/06/2022
|
KORRA SANYASAMMA
|
0203003WL0025488
|
KORRA SANYASAMMA
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546542
|
|
MRS SANYASAMMA KORRA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-012-054/010054
()
|
0203003000NRG23130620221980953
|
13/06/2022
|
DONERI GANESH
|
0203003WL0025494
|
DONERI GANESH
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546541
|
|
MR DONERI GANESH
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-012-054/010055
()
|
0203003000NRG23130620221980159
|
13/06/2022
|
SOMELLI LAKSHMMA
|
0203003WL0025488
|
SOMELLI LAKSHMMA
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546609
|
|
MISS SOMELI LAXMAMMA
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-012-054/010083
()
|
0203003000NRG23130620221979356
|
13/06/2022
|
dhaneswarao
|
0203003WL0025485
|
dhaneswarao
|
00415
|
SBIN0002691
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546614
|
|
MR PANGI DHANESWARA RAO
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-012-054/010100
()
|
0203003000NRG23130620221980164
|
13/06/2022
|
PATTAM LOTCHU
|
0203003WL0025488
|
PATTAM LOTCHU
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546613
|
|
MRS PATTAM LOCHU
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-012-054/010107
()
|
0203003000NRG23130620221980167
|
13/06/2022
|
PATTAM NEELAMMA
|
0203003WL0025488
|
PATTAM NEELAMMA
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546610
|
|
MRS PATTAM NEELAM
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-012-054/010115
()
|
0203003000NRG23130620221980964
|
13/06/2022
|
aanusha
|
0203003WL0025494
|
aanusha
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546536
|
|
MS PATTAM ANUSHA
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-012-054/010116
()
|
0203003000NRG23130620221980967
|
13/06/2022
|
MADHALA MANGAMMA
|
0203003WL0025494
|
MADHALA MANGAMMA
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546540
|
|
MISS MADALA MANGAMMA
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-012-054/010119
()
|
0203003000NRG23130620221980971
|
13/06/2022
|
sumitra
|
0203003WL0025494
|
sumitra
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546607
|
|
MR JANNI SUMITRA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-012-054/010122
()
|
0203003000NRG23130620221980977
|
13/06/2022
|
DONERI PRAVEEN
|
0203003WL0025494
|
DONERI PRAVEEN
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546539
|
|
MR DONERI PRAVEEN
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-012-054/010198
()
|
0203003000NRG23130620221980172
|
13/06/2022
|
dharmannna
|
0203003WL0025488
|
dharmannna
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546568
|
|
MR KORRA DHARMANNA
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-012-054/010198
()
|
0203003000NRG23130620221980173
|
13/06/2022
|
pullamothi
|
0203003WL0025488
|
pullamothi
|
00415
|
SBIN0002691
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546538
|
|
MS KORRA PULLAMOTHI
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-012-054/010199
()
|
0203003000NRG23130620221979365
|
13/06/2022
|
DOSULA
|
0203003WL0025485
|
DOSULA
|
00415
|
SBIN0002691
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546569
|
|
MISS DOSULA POTTANGI
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-012-054/010201
()
|
0203003000NRG23130620221979368
|
13/06/2022
|
reena
|
0203003WL0025485
|
reena
|
00415
|
SBIN0002691
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546605
|
|
MRS CHATTU REENA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-012-054/10221
()
|
0203003000NRG23130620221980987
|
13/06/2022
|
JANNI BHANU
|
0203003WL0025494
|
JANNI BHANU
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546604
|
|
MR VANTHALA BHANU
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-012-054/10221
()
|
0203003000NRG23130620221980986
|
13/06/2022
|
JANNI VENKAT
|
0203003WL0025494
|
JANNI VENKAT
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546608
|
|
MR JANNI VENKAT
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-012-054/10222
()
|
0203003000NRG23130620221980988
|
13/06/2022
|
MADALA MUKTHA
|
0203003WL0025494
|
MADALA MUKTHA
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546612
|
|
MRS MADALA MUKTA
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-012-054/10223
()
|
0203003000NRG23130620221980989
|
13/06/2022
|
MADALA PRIYANKA
|
0203003WL0025494
|
MADALA PRIYANKA
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546611
|
|
MISS MADALA PRIYANKA
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-012-055/010026
()
|
0203003000NRG23130620221980310
|
13/06/2022
|
PRAVEEN KUMAR
|
0203003WL0025490
|
PRAVEEN KUMAR
|
00415
|
SBIN0002691
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546606
|
|
MR DORA PRUDVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26694
|
26694
|
|
|
|
|
|
|
|
|
38
|
Hukumpeta
|
AP-03-003-003-013/010027
()
|
0203003000NRG23110620221970427
|
13/06/2022
|
GEMMELI ARUNKUMAR
|
0203003WL0025346
|
GEMMELI ARUNKUMAR
|
00415
|
SBIN0008828
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546597
|
|
MR ARUNKUMAR GEMMELI
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-003-013/30025
()
|
0203003000NRG23110620221970457
|
13/06/2022
|
Gemmeli Radha
|
0203003WL0025346
|
Gemmeli Radha
|
00415
|
SBIN0008828
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546595
|
|
MS GEMMELI RADHA
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-009-036/010009
()
|
0203003000NRG23110620221971781
|
13/06/2022
|
KORRA PRASAD
|
0203003WL0025364
|
KORRA PRASAD
|
00415
|
SBIN0008828
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3338546545
|
|
MR KORRA PRASAD
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-009-036/010011
()
|
0203003000NRG23110620221971746
|
13/06/2022
|
DaVID RAJU
|
0203003WL0025363
|
DaVID RAJU
|
00415
|
SBIN0008828
|
1054
|
1054
|
Processed
|
26/07/2022
|
|
3338546547
|
|
MR PANGI DAVID RAJU
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-009-036/010018
()
|
0203003000NRG23110620221971791
|
13/06/2022
|
mahesh
|
0203003WL0025364
|
mahesh
|
00415
|
SBIN0008828
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3338546546
|
|
MR PETELI MAHESH
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-009-069/010134
()
|
0203003000NRG23120620221978514
|
13/06/2022
|
Pradeep prathap Raju
|
0203003WL0025467
|
Pradeep prathap Raju
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546594
|
|
MR SANTHARI PRADEEP PRATHAP RAJU
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-009-070/010006
()
|
0203003000NRG23110620221971308
|
13/06/2022
|
sudhakar
|
0203003WL0025356
|
sudhakar
|
00415
|
SBIN0008828
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3338546544
|
|
MR GALLUNGI SUDHAKAR
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-012-054/010122
()
|
0203003000NRG23130620221980976
|
13/06/2022
|
kameswara rao
|
0203003WL0025494
|
kameswara rao
|
00415
|
SBIN0008828
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546602
|
|
MR DONERI KAMESWARA RAO
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-012-054/010200
()
|
0203003000NRG23120620221978815
|
13/06/2022
|
jankaramma
|
0203003WL0025474
|
jankaramma
|
00415
|
SBIN0008828
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3338546548
|
|
MISS GATTUM JANAKAMMA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-012-055/010005
()
|
0203003000NRG23130620221980291
|
13/06/2022
|
apparao
|
0203003WL0025490
|
apparao
|
00415
|
SBIN0008828
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546603
|
|
MR KORRA PEDDIRI APPARAO
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-012-055/010014
()
|
0203003000NRG23130620221980306
|
13/06/2022
|
kasulamma
|
0203003WL0025490
|
kasulamma
|
00415
|
SBIN0008828
|
1503
|
1503
|
Rejected
|
19/08/2022
|
|
N062201EEE27F1
|
No Such Account
|
|
|
|
49
|
Hukumpeta
|
AP-03-003-012-059/010004
()
|
0203003000NRG23130620221980992
|
13/06/2022
|
Lakshmanna
|
0203003WL0025495
|
Lakshmanna
|
00415
|
SBIN0008828
|
257
|
257
|
Processed
|
26/07/2022
|
|
3338546601
|
|
MR LAKSHMANNA MADALA
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-012-059/010019
()
|
0203003000NRG23130620221981011
|
13/06/2022
|
SIRAGAM BHAGYAVATHI
|
0203003WL0025495
|
SIRAGAM BHAGYAVATHI
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546549
|
|
MISS SIRAGAM BHAGYAVATHI
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-012-059/010028
()
|
0203003000NRG23130620221981015
|
13/06/2022
|
KILLO SAHADEV
|
0203003WL0025495
|
KILLO SAHADEV
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546543
|
|
MR KILLO SAHADEV
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-012-059/010041
()
|
0203003000NRG23130620221981029
|
13/06/2022
|
Sorru
|
0203003WL0025495
|
Sorru
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546550
|
|
MRS KILLO SORRU
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-012-059/010046
()
|
0203003000NRG23130620221981033
|
13/06/2022
|
PANGI ACHAMMA
|
0203003WL0025495
|
PANGI ACHAMMA
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546598
|
|
MRS PANGI ACHAMMA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-012-059/010046
()
|
0203003000NRG23130620221981032
|
13/06/2022
|
PANGI CHANDAR
|
0203003WL0025495
|
PANGI CHANDAR
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546599
|
|
MR PANGI CHANDAR
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-012-059/010058
()
|
0203003000NRG23130620221981042
|
13/06/2022
|
jogi
|
0203003WL0025495
|
jogi
|
00415
|
SBIN0008828
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3338546600
|
|
MR MADALA JOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23512
|
23512
|
|
|
|
|
|
|
|
|
56
|
Hukumpeta
|
AP-03-003-003-013/010012
()
|
0203003000NRG23110620221970404
|
13/06/2022
|
PANGI RAJARAO
|
0203003WL0025346
|
PANGI RAJARAO
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546558
|
|
MR PANGI RAJARAO
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-003-013/010014
()
|
0203003000NRG23110620221970407
|
13/06/2022
|
MUSIRE RAVINDRA KUMAR
|
0203003WL0025346
|
MUSIRE RAVINDRA KUMAR
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546562
|
|
MR MUSIRE RAVINDRAKUMAR
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-003-013/010019
()
|
0203003000NRG23110620221970411
|
13/06/2022
|
THAMARLA MALLESWARAO
|
0203003WL0025346
|
THAMARLA MALLESWARAO
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546582
|
|
MR THAMARLA MALLESWAR RAO
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-003-013/010021
()
|
0203003000NRG23110620221970415
|
13/06/2022
|
Devaraju
|
0203003WL0025346
|
Devaraju
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546560
|
|
MR MUSIRE DEVARAJ
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-003-013/010033
()
|
0203003000NRG23110620221970434
|
13/06/2022
|
MUSIRE NOOKARAJU
|
0203003WL0025346
|
MUSIRE NOOKARAJU
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546559
|
|
MR MUSIRE NOOKARAJU
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-003-013/010054
()
|
0203003000NRG23110620221970455
|
13/06/2022
|
chilakamma
|
0203003WL0025346
|
chilakamma
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546581
|
|
MRS SUKURU CHILAKAMMA
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-009-033/010014
()
|
0203003000NRG23130620221981081
|
13/06/2022
|
janakamma
|
0203003WL0025497
|
janakamma
|
00415
|
SBIN0009473
|
1505
|
1505
|
Processed
|
26/07/2022
|
|
3338546557
|
|
MISS VANTHALA JANAKAMMA
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-009-036/010010
()
|
0203003000NRG23110620221971783
|
13/06/2022
|
ramalakshmi
|
0203003WL0025364
|
ramalakshmi
|
00415
|
SBIN0009473
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3338546585
|
|
MRS NOGELI RAMALAKSHMI
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-009-036/010038
()
|
0203003000NRG23110620221971801
|
13/06/2022
|
SANJEEVA RAO
|
0203003WL0025364
|
SANJEEVA RAO
|
00415
|
SBIN0009473
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3338546593
|
|
MR SANJEEVA RAO KORRA
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-009-069/010020
()
|
0203003000NRG23120620221978593
|
13/06/2022
|
Chittibabu
|
0203003WL0025470
|
Chittibabu
|
00415
|
SBIN0009473
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546588
|
|
MR PADI CHITTI BABU
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-009-069/010049
()
|
0203003000NRG23120620221978602
|
13/06/2022
|
SIVA SURYATEJA
|
0203003WL0025470
|
SIVA SURYATEJA
|
00415
|
SBIN0009473
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546589
|
|
MR TAMKE SIVASURYATEJA
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-009-069/010049
()
|
0203003000NRG23120620221978601
|
13/06/2022
|
vijaya akankasha
|
0203003WL0025470
|
vijaya akankasha
|
00415
|
SBIN0009473
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3338546590
|
|
MS TAMIKE VIJAYAAKANKASHA
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-009-069/010134
()
|
0203003000NRG23120620221978515
|
13/06/2022
|
Anuji
|
0203003WL0025467
|
Anuji
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546586
|
|
MS PADI ANUJEE
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-009-070/020003
()
|
0203003000NRG23110620221971686
|
13/06/2022
|
Ramanna
|
0203003WL0025362
|
Ramanna
|
00415
|
SBIN0009473
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3338546592
|
|
MR RAMANNA PADI
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-009-070/020013
()
|
0203003000NRG23110620221971704
|
13/06/2022
|
ratnalamma
|
0203003WL0025362
|
ratnalamma
|
00415
|
SBIN0009473
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3338546551
|
|
MISS RATHNALAMMA PADI
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-009-070/020046
()
|
0203003000NRG23110620221971728
|
13/06/2022
|
Radhamma
|
0203003WL0025362
|
Radhamma
|
00415
|
SBIN0009473
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3338546553
|
|
MS KILLO RADHA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-009-070/020062
()
|
0203003000NRG23110620221971603
|
13/06/2022
|
lakshman
|
0203003WL0025360
|
lakshman
|
00415
|
SBIN0009473
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3338546554
|
|
MR CHEEDIPALLI LAXMAN
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-009-070/020068
()
|
0203003000NRG23110620221971612
|
13/06/2022
|
MUTYALAMMA
|
0203003WL0025360
|
MUTYALAMMA
|
00415
|
SBIN0009473
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3338546591
|
|
MISS BANTU MUTYALAMMA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-009-105/040028
()
|
0203003000NRG23110620221971279
|
13/06/2022
|
koteswarao
|
0203003WL0025355
|
koteswarao
|
00415
|
SBIN0009473
|
748
|
748
|
Processed
|
26/07/2022
|
|
3338546587
|
|
MR SOVERI KOTESWARARAO
|
()
|
|
75
|
Hukumpeta
|
AP-03-003-018-081/010077
()
|
0203003000NRG23110620221970372
|
13/06/2022
|
Balaksrishna
|
0203003WL0025345
|
Balaksrishna
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546583
|
|
MR PANGI BALAKRISHNA
|
()
|
|
76
|
Hukumpeta
|
AP-03-003-025-141/010042
()
|
0203003000NRG23120620221971826
|
13/06/2022
|
SOMELI SAI KUMAR
|
0203003WL0025366
|
SOMELI SAI KUMAR
|
00415
|
SBIN0009473
|
1527
|
1527
|
Processed
|
26/07/2022
|
|
3338546556
|
|
MR SOMELI SAIKUMAR
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-025-141/010060
()
|
0203003000NRG23120620221971829
|
13/06/2022
|
SOMELI BIMALAMMA
|
0203003WL0025366
|
SOMELI BIMALAMMA
|
00415
|
SBIN0009473
|
1273
|
1273
|
Processed
|
26/07/2022
|
|
3338546561
|
|
MISS SOMELI BIMALAMMA
|
()
|
|
78
|
Hukumpeta
|
AP-03-003-025-141/010068
()
|
0203003000NRG23120620221971835
|
13/06/2022
|
SALEPI PADHMAVATHI
|
0203003WL0025366
|
SALEPI PADHMAVATHI
|
00415
|
SBIN0009473
|
1527
|
1527
|
Processed
|
26/07/2022
|
|
3338546555
|
|
MISS SALEPI PADMAVATHI
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-025-146/010071
()
|
0203003000NRG23120620221971819
|
13/06/2022
|
Jaanakamma
|
0203003WL0025365
|
Jaanakamma
|
00415
|
SBIN0009473
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546552
|
|
MRS JANAKAMMA BOINI
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-025-146/010075
()
|
0203003000NRG23120620221971822
|
13/06/2022
|
Venkatarao
|
0203003WL0025365
|
Venkatarao
|
00415
|
SBIN0009473
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546584
|
|
MR BOINI VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31985
|
31985
|
|
|
|
|
|
|
|
|
81
|
Hukumpeta
|
AP-03-003-003-013/010022
()
|
0203003000NRG23110620221970417
|
13/06/2022
|
vankatarao
|
0203003WL0025346
|
vankatarao
|
00415
|
SBIN0021892
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546579
|
|
MR MUSIRE VENKATA RAO
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-003-013/010022
()
|
0203003000NRG23110620221970418
|
13/06/2022
|
varahalamma
|
0203003WL0025346
|
varahalamma
|
00415
|
SBIN0021892
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3338546580
|
|
MRS MUSIRE VARALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
83
|
Hukumpeta
|
AP-03-003-025-141/010062
()
|
0203003000NRG23120620221971832
|
13/06/2022
|
RAMESH
|
0203003WL0025366
|
RAMESH
|
00462
|
UCBA0000804
|
1527
|
1527
|
Processed
|
26/07/2022
|
|
3338546615
|
|
SAPPI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
84
|
Hukumpeta
|
AP-03-003-009-036/10046
()
|
0203003000NRG23110620221971810
|
13/06/2022
|
PANGI SWARUPA
|
0203003WL0025364
|
PANGI SWARUPA
|
00468
|
UBIN0532924
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3338546563
|
|
PANGI SWARUPA
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-009-069/010130
()
|
0203003000NRG23120620221978513
|
13/06/2022
|
mangamma
|
0203003WL0025467
|
mangamma
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546564
|
|
mangamma
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-009-105/040047
()
|
0203003000NRG23110620221971301
|
13/06/2022
|
Kantamma
|
0203003WL0025355
|
Kantamma
|
00468
|
UBIN0532924
|
249
|
249
|
Processed
|
26/07/2022
|
|
3338546566
|
|
Kantamma
|
()
|
|
87
|
Hukumpeta
|
AP-03-003-012-052/010040
()
|
0203003000NRG23130620221981048
|
13/06/2022
|
sangitha
|
0203003WL0025496
|
sangitha
|
00468
|
UBIN0532924
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338546578
|
|
sangitha
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-012-054/010055
()
|
0203003000NRG23130620221980158
|
13/06/2022
|
SOMELLI BUDRAMMA
|
0203003WL0025488
|
SOMELLI BUDRAMMA
|
00468
|
UBIN0532924
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546565
|
|
SOMELLI BUDRAMMA
|
()
|
|
89
|
Hukumpeta
|
AP-03-003-012-054/010112
()
|
0203003000NRG23130620221980169
|
13/06/2022
|
SOMMEDH SUVARNA
|
0203003WL0025488
|
SOMMEDH SUVARNA
|
00468
|
UBIN0532924
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3338546567
|
|
SOMMEDH SUVARNA
|
()
|
|
90
|
Hukumpeta
|
AP-03-003-025-146/010040
()
|
0203003000NRG23120620221971816
|
13/06/2022
|
MARLEE KANTHAMMA
|
0203003WL0025365
|
MARLEE KANTHAMMA
|
00468
|
UBIN0532924
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3338546577
|
|
MARLEE KANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7933
|
7933
|
|
|
|
|
|
|
|
|
91
|
Hukumpeta
|
AP-03-003-009-069/010079
()
|
0203003000NRG23120620221978494
|
13/06/2022
|
madhu sudhan raju
|
0203003WL0025467
|
madhu sudhan raju
|
00468
|
UBIN0819191
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546574
|
|
madhu sudhan raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
92
|
Hukumpeta
|
AP-03-003-009-069/010087
()
|
0203003000NRG23120620221978503
|
13/06/2022
|
ashok babu
|
0203003WL0025467
|
ashok babu
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546575
|
|
ashok babu
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-012-054/010081
()
|
0203003000NRG23130620221980958
|
13/06/2022
|
PATTAM CHITTIBABU
|
0203003WL0025494
|
PATTAM CHITTIBABU
|
00468
|
UBIN0819859
|
1517
|
1517
|
Rejected
|
19/08/2022
|
|
N062201EEE2951
|
A/c Blocked or Frozen
|
|
|
|
94
|
Hukumpeta
|
AP-03-003-012-055/010032
()
|
0203003000NRG23130620221980321
|
13/06/2022
|
raghu ram
|
0203003WL0025490
|
raghu ram
|
00468
|
UBIN0819859
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546576
|
|
raghu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-012-052/10043
()
|
0203003000NRG23130620221981054
|
13/06/2022
|
KILLO RADHIKA
|
0203003WL0025496
|
KILLO RADHIKA
|
00468
|
UBIN0823970
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338546617
|
|
KILLO RADHIKA
|
()
|
|
96
|
Hukumpeta
|
AP-03-003-012-052/10043
()
|
0203003000NRG23130620221981053
|
13/06/2022
|
KILLO SENAPATHI
|
0203003WL0025496
|
KILLO SENAPATHI
|
00468
|
UBIN0823970
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3338546616
|
|
KILLO SENAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
Hukumpeta
|
AP-03-003-003-013/010023
()
|
0203003000NRG23110620221970419
|
13/06/2022
|
Balamma
|
0203003WL0025346
|
Balamma
|
00684
|
APGV0003302
|
1011
|
1011
|
Rejected
|
19/08/2022
|
|
N062201EEE2311
|
No Such Account
|
|
|
|
98
|
Hukumpeta
|
AP-03-003-003-013/010023
()
|
0203003000NRG23110620221970421
|
13/06/2022
|
Chellamma
|
0203003WL0025346
|
Chellamma
|
00684
|
APGV0003302
|
1011
|
1011
|
Rejected
|
19/08/2022
|
|
N062201EEE2321
|
No Such Account
|
|
|
|
99
|
Hukumpeta
|
AP-03-003-012-054/010110
()
|
0203003000NRG23130620221980960
|
13/06/2022
|
Bodanna
|
0203003WL0025494
|
Bodanna
|
00684
|
APGV0003302
|
1517
|
1517
|
Rejected
|
19/08/2022
|
|
N062201EEE22F1
|
No Such Account
|
|
|
|
100
|
Hukumpeta
|
AP-03-003-012-054/010201
()
|
0203003000NRG23130620221979367
|
13/06/2022
|
prasanth kumar
|
0203003WL0025485
|
prasanth kumar
|
00684
|
APGV0003302
|
1508
|
1508
|
Rejected
|
19/08/2022
|
|
N062201EEE2331
|
No Such Account
|
|
|
|
101
|
Hukumpeta
|
AP-03-003-018-081/010070
()
|
0203003000NRG23110620221970366
|
13/06/2022
|
HARISHANKAR
|
0203003WL0025345
|
HARISHANKAR
|
00684
|
APGV0003302
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N062201EEE2301
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6547
|
6547
|
|
|
|
|
|
|
|
|
102
|
Hukumpeta
|
AP-03-003-009-033/010013
()
|
0203003000NRG23130620221981079
|
13/06/2022
|
sankarao
|
0203003WL0025497
|
sankarao
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3338546572
|
|
sankarao
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-012-054/010116
()
|
0203003000NRG23130620221980966
|
13/06/2022
|
butiki
|
0203003WL0025494
|
butiki
|
00703
|
AIRP0000001
|
1517
|
1517
|
Processed
|
27/07/2022
|
|
3338546573
|
|
butiki
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-018-081/10116
()
|
0203003000NRG23110620221970384
|
13/06/2022
|
PANGIHARIKRISHNA
|
0203003WL0025345
|
PANGIHARIKRISHNA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3338546514
|
|
PANGIHARIKRISHNA
|
()
|
|
105
|
Hukumpeta
|
AP-03-003-025-146/010055
()
|
0203003000NRG23120620221971817
|
13/06/2022
|
Parvathamma
|
0203003WL0025365
|
Parvathamma
|
00703
|
AIRP0000001
|
1517
|
1517
|
Processed
|
27/07/2022
|
|
3338546515
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136348
|
136348
|
|
|
|
|
|
|
|