|
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-03-003-023-116/010002
()
|
0203003000NRG23150720222819962
|
16/07/2022
|
Chellamma
|
0203003WL0038325
|
Chellamma
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457088
|
|
PETELI CHELLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-023-116/010008
()
|
0203003000NRG23150720222819963
|
16/07/2022
|
Karramma
|
0203003WL0038325
|
Karramma
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457089
|
|
PETELI KARRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Hukumpeta
|
AP-03-003-023-116/010017
()
|
0203003000NRG23150720222819964
|
16/07/2022
|
Demudamma
|
0203003WL0038325
|
Demudamma
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457110
|
|
DEMUDAMMA PETELI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-023-116/010024
()
|
0203003000NRG23150720222819971
|
16/07/2022
|
Chinnappalamma
|
0203003WL0038325
|
Chinnappalamma
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457084
|
|
PETELI APPALAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-023-116/010046
()
|
0203003000NRG23150720222819981
|
16/07/2022
|
Lakshmi
|
0203003WL0038325
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457090
|
|
Peteli Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Hukumpeta
|
AP-03-003-023-121/010006
()
|
0203003000NRG23150720222820034
|
16/07/2022
|
Lakshmanarao
|
0203003WL0038329
|
Lakshmanarao
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457083
|
|
Siragam Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Hukumpeta
|
AP-03-003-023-121/010009
()
|
0203003000NRG23150720222820037
|
16/07/2022
|
Nageswararao
|
0203003WL0038329
|
Nageswararao
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457113
|
|
NAGESWARA RAO JANNI
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-023-121/010014
()
|
0203003000NRG23150720222820040
|
16/07/2022
|
Appanna
|
0203003WL0038329
|
Appanna
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457086
|
|
Badnayini Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23150720222820041
|
16/07/2022
|
Gunnamma
|
0203003WL0038329
|
Gunnamma
|
00045
|
BARB0VJHUKU
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457087
|
|
MATYA RAJU JANNI
|
BANK OF BARODA(606985)
|
|
10
|
Hukumpeta
|
AP-03-003-029-140/010004
()
|
0203003000NRG23150720222819860
|
16/07/2022
|
Rajulamma
|
0203003WL0038321
|
Rajulamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457085
|
|
DISERI RAJULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Hukumpeta
|
AP-03-003-029-140/010025
()
|
0203003000NRG23150720222819862
|
16/07/2022
|
Matchulu
|
0203003WL0038321
|
Matchulu
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457109
|
|
MATCHULAMMA NAINI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-029-140/020005
()
|
0203003000NRG23150720222819932
|
16/07/2022
|
Appalanaidu
|
0203003WL0038324
|
Appalanaidu
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457093
|
|
Mr NAINI APPALA NAIDU S O SANYASI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Hukumpeta
|
AP-03-003-029-140/020006
()
|
0203003000NRG23150720222819933
|
16/07/2022
|
Chinnammi
|
0203003WL0038324
|
Chinnammi
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457098
|
|
Mr BALANNA DUSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hukumpeta
|
AP-03-003-029-140/020007
()
|
0203003000NRG23150720222819934
|
16/07/2022
|
Krishnarao
|
0203003WL0038324
|
Krishnarao
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457119
|
|
KRISHNA RAO DUSURU S O D BALANNA
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-029-140/020013
()
|
0203003000NRG23150720222819937
|
16/07/2022
|
Balanna
|
0203003WL0038324
|
Balanna
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457112
|
|
BALANNA RAMAMDORA
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-029-140/020014
()
|
0203003000NRG23150720222819938
|
16/07/2022
|
Pandanna
|
0203003WL0038324
|
Pandanna
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457106
|
|
RAMAMDORA PANDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Hukumpeta
|
AP-03-003-029-140/020017
()
|
0203003000NRG23150720222819940
|
16/07/2022
|
Subbarao
|
0203003WL0038324
|
Subbarao
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457103
|
|
SUBBA RAO DUSURU
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-029-140/020021
()
|
0203003000NRG23150720222819942
|
16/07/2022
|
Bonjanna
|
0203003WL0038324
|
Bonjanna
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457102
|
|
Ramannadora Bonjanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Hukumpeta
|
AP-03-003-029-140/020028
()
|
0203003000NRG23150720222819945
|
16/07/2022
|
Abbayinaidu
|
0203003WL0038324
|
Abbayinaidu
|
00045
|
BARB0VJHUKU
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457092
|
|
NYNI ABBAINAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Hukumpeta
|
AP-03-003-029-140/020037
()
|
0203003000NRG23150720222819950
|
16/07/2022
|
SIMHACHALAM
|
0203003WL0038324
|
SIMHACHALAM
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457118
|
|
Dora Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Hukumpeta
|
AP-03-003-029-140/030001
()
|
0203003000NRG23150720222819874
|
16/07/2022
|
Valasanaini Yerramma
|
0203003WL0038322
|
Valasanaini Yerramma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457097
|
|
VALASANAINI YERRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Hukumpeta
|
AP-03-003-029-140/030004
()
|
0203003000NRG23150720222819877
|
16/07/2022
|
Yerramma
|
0203003WL0038322
|
Yerramma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457107
|
|
ARRAMMA VALASANAINI
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-029-140/030007
()
|
0203003000NRG23150720222819879
|
16/07/2022
|
Chinnalamma
|
0203003WL0038322
|
Chinnalamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457099
|
|
VALASANAINI CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-029-140/030008
()
|
0203003000NRG23150720222819881
|
16/07/2022
|
Rajulamma
|
0203003WL0038322
|
Rajulamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457111
|
|
RAJULAMMA VALASANAINI
|
BANK OF BARODA(606985)
|
|
25
|
Hukumpeta
|
AP-03-003-029-140/030017
()
|
0203003000NRG23150720222819884
|
16/07/2022
|
Balammi
|
0203003WL0038322
|
Balammi
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457114
|
|
VASANAINI BALAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-029-140/030025
()
|
0203003000NRG23150720222819887
|
16/07/2022
|
Ganganna
|
0203003WL0038322
|
Ganganna
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457101
|
|
VALASANAINI GANGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-029-140/030035
()
|
0203003000NRG23150720222819891
|
16/07/2022
|
Pushpalatha
|
0203003WL0038322
|
Pushpalatha
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457091
|
|
Ramannadora Pushpalatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-029-140/080003
()
|
0203003000NRG23150720222819904
|
16/07/2022
|
Kondamma
|
0203003WL0038323
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457096
|
|
KONDAMMA VALASANAINI
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-029-140/080004
()
|
0203003000NRG23150720222819905
|
16/07/2022
|
Pandamma
|
0203003WL0038323
|
Pandamma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457100
|
|
PANDAMMA VALASANAINI
|
BANK OF BARODA(606985)
|
|
30
|
Hukumpeta
|
AP-03-003-029-140/080009
()
|
0203003000NRG23150720222819909
|
16/07/2022
|
Eswaramma
|
0203003WL0038323
|
Eswaramma
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N072201A13B9C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Hukumpeta
|
AP-03-003-029-140/080015
()
|
0203003000NRG23150720222819911
|
16/07/2022
|
Bullamma
|
0203003WL0038323
|
Bullamma
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457094
|
|
BULLAMMA NAYINI
|
BANK OF BARODA(606985)
|
|
32
|
Hukumpeta
|
AP-03-003-029-140/080024
()
|
0203003000NRG23150720222819865
|
16/07/2022
|
Eswaramma Seedari
|
0203003WL0038321
|
Eswaramma Seedari
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457108
|
|
SEEDERI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-029-140/080033
()
|
0203003000NRG23150720222819918
|
16/07/2022
|
seedari ballanna
|
0203003WL0038323
|
seedari ballanna
|
00045
|
BARB0VJHUKU
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457105
|
|
BALANNA SEEDARI
|
BANK OF BARODA(606985)
|
|
34
|
Hukumpeta
|
AP-03-003-029-140/080036
()
|
0203003000NRG23150720222819919
|
16/07/2022
|
Dhayavathi
|
0203003WL0038323
|
Dhayavathi
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457095
|
|
VALASANAYINI DAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
35
|
Hukumpeta
|
AP-03-003-023-116/010018
()
|
0203003000NRG23150720222819965
|
16/07/2022
|
Ramarao
|
0203003WL0038325
|
Ramarao
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457036
|
|
Mr CHEEKATI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Hukumpeta
|
AP-03-003-023-116/010018
()
|
0203003000NRG23150720222819966
|
16/07/2022
|
Yerramma
|
0203003WL0038325
|
Yerramma
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457063
|
|
CHIKATI YERRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Hukumpeta
|
AP-03-003-023-116/010019
()
|
0203003000NRG23150720222819968
|
16/07/2022
|
subhasri
|
0203003WL0038325
|
subhasri
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457049
|
|
PETELI SUBHASRI
|
HDFC BANK LTD(607152)
|
|
38
|
Hukumpeta
|
AP-03-003-023-116/010023
()
|
0203003000NRG23150720222819970
|
16/07/2022
|
Kanthamma
|
0203003WL0038325
|
Kanthamma
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457058
|
|
PALLIBOYINI KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Hukumpeta
|
AP-03-003-023-116/010023
()
|
0203003000NRG23150720222819969
|
16/07/2022
|
Matyalingam
|
0203003WL0038325
|
Matyalingam
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457065
|
|
PALLIBOYINI MATCHELINGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Hukumpeta
|
AP-03-003-023-116/010025
()
|
0203003000NRG23150720222819973
|
16/07/2022
|
Kondababu
|
0203003WL0038325
|
Kondababu
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457035
|
|
PETELI KONDABABU
|
BANK OF BARODA(606985)
|
|
41
|
Hukumpeta
|
AP-03-003-023-116/010026
()
|
0203003000NRG23150720222819975
|
16/07/2022
|
Satyavathi
|
0203003WL0038325
|
Satyavathi
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457061
|
|
MRS PETELI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hukumpeta
|
AP-03-003-023-116/010035
()
|
0203003000NRG23150720222819976
|
16/07/2022
|
Peddammi
|
0203003WL0038325
|
Peddammi
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457037
|
|
Mr PETELI PEDDAMMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Hukumpeta
|
AP-03-003-023-116/010038
()
|
0203003000NRG23150720222819979
|
16/07/2022
|
Varalakshmi
|
0203003WL0038325
|
Varalakshmi
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457062
|
|
MRS CHIKATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hukumpeta
|
AP-03-003-023-116/010048
()
|
0203003000NRG23150720222819983
|
16/07/2022
|
Lakshmi
|
0203003WL0038325
|
Lakshmi
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457064
|
|
MRS PETELI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hukumpeta
|
AP-03-003-023-116/010053
()
|
0203003000NRG23150720222819986
|
16/07/2022
|
bhaskara rao
|
0203003WL0038325
|
bhaskara rao
|
00415
|
SBIN0009473
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3376457067
|
|
Janni Bhaskararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Hukumpeta
|
AP-03-003-023-116/010053
()
|
0203003000NRG23150720222819984
|
16/07/2022
|
Pollanna
|
0203003WL0038325
|
Pollanna
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457034
|
|
POLLANNA JANNI
|
BANK OF BARODA(606985)
|
|
47
|
Hukumpeta
|
AP-03-003-023-116/010053
()
|
0203003000NRG23150720222819985
|
16/07/2022
|
Sanyasamma
|
0203003WL0038325
|
Sanyasamma
|
00415
|
SBIN0009473
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3376457059
|
|
MRS JANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hukumpeta
|
AP-03-003-023-116/010063
()
|
0203003000NRG23150720222819987
|
16/07/2022
|
Vijayalakshmi
|
0203003WL0038325
|
Vijayalakshmi
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457123
|
|
MS CHIKATI VIJAYASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hukumpeta
|
AP-03-003-023-121/010002
()
|
0203003000NRG23150720222820030
|
16/07/2022
|
Ravanamma
|
0203003WL0038329
|
Ravanamma
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457055
|
|
Siragam Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Hukumpeta
|
AP-03-003-023-121/010006
()
|
0203003000NRG23150720222820035
|
16/07/2022
|
Janakamma
|
0203003WL0038329
|
Janakamma
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457056
|
|
Siragam Janakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Hukumpeta
|
AP-03-003-023-121/010008
()
|
0203003000NRG23150720222820036
|
16/07/2022
|
Venkatalakshmi
|
0203003WL0038329
|
Venkatalakshmi
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457057
|
|
Janni Venkata Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Hukumpeta
|
AP-03-003-023-121/010018
()
|
0203003000NRG23150720222820042
|
16/07/2022
|
demudamma
|
0203003WL0038329
|
demudamma
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457068
|
|
MISS JANNI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23150720222820046
|
16/07/2022
|
Anuradha
|
0203003WL0038329
|
Anuradha
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457054
|
|
Siragam Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23150720222820047
|
16/07/2022
|
bonju babu
|
0203003WL0038329
|
bonju babu
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457072
|
|
MR BADNAINI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Hukumpeta
|
AP-03-003-023-121/010034
()
|
0203003000NRG23150720222820048
|
16/07/2022
|
devi
|
0203003WL0038329
|
devi
|
00415
|
SBIN0009473
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457073
|
|
MRS BADNAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Hukumpeta
|
AP-03-003-029-140/010004
()
|
0203003000NRG23150720222819859
|
16/07/2022
|
Babuji
|
0203003WL0038321
|
Babuji
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457069
|
|
DEESARI BABUJI
|
BANK OF BARODA(606985)
|
|
57
|
Hukumpeta
|
AP-03-003-029-140/020003
()
|
0203003000NRG23150720222819930
|
16/07/2022
|
Bheemalamma
|
0203003WL0038324
|
Bheemalamma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457066
|
|
NAINI BIMMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Hukumpeta
|
AP-03-003-029-140/020004
()
|
0203003000NRG23150720222819931
|
16/07/2022
|
Bullamma
|
0203003WL0038324
|
Bullamma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457071
|
|
MRS NAINI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Hukumpeta
|
AP-03-003-029-140/020011
()
|
0203003000NRG23150720222819935
|
16/07/2022
|
Sundaramma
|
0203003WL0038324
|
Sundaramma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457052
|
|
Dora Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Hukumpeta
|
AP-03-003-029-140/020012
()
|
0203003000NRG23150720222819936
|
16/07/2022
|
Subbarao
|
0203003WL0038324
|
Subbarao
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457040
|
|
Oranaini Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Hukumpeta
|
AP-03-003-029-140/020018
()
|
0203003000NRG23150720222819941
|
16/07/2022
|
KONDABABU PADI
|
0203003WL0038324
|
KONDABABU PADI
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457122
|
|
KONDABABU PADI
|
BANK OF BARODA(606985)
|
|
62
|
Hukumpeta
|
AP-03-003-029-140/020023
()
|
0203003000NRG23150720222819943
|
16/07/2022
|
Radhakrishna
|
0203003WL0038324
|
Radhakrishna
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457039
|
|
Mr NAINI RADHAKRISHNA S O BALANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Hukumpeta
|
AP-03-003-029-140/020026
()
|
0203003000NRG23150720222819944
|
16/07/2022
|
Ramaswami
|
0203003WL0038324
|
Ramaswami
|
00415
|
SBIN0009473
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457041
|
|
ORANYINI RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Hukumpeta
|
AP-03-003-029-140/030002
()
|
0203003000NRG23150720222819875
|
16/07/2022
|
CHILAKAMMA
|
0203003WL0038322
|
CHILAKAMMA
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457051
|
|
MAJJI CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hukumpeta
|
AP-03-003-029-140/030003
()
|
0203003000NRG23150720222819876
|
16/07/2022
|
Goplakrishna
|
0203003WL0038322
|
Goplakrishna
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457042
|
|
Mr VALASANAINI GOPALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Hukumpeta
|
AP-03-003-029-140/030006
()
|
0203003000NRG23150720222819878
|
16/07/2022
|
Tammanna
|
0203003WL0038322
|
Tammanna
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457070
|
|
MR VALASANAINI TAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Hukumpeta
|
AP-03-003-029-140/030013
()
|
0203003000NRG23150720222819883
|
16/07/2022
|
Kamalamma
|
0203003WL0038322
|
Kamalamma
|
00415
|
SBIN0009473
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457075
|
|
MAJJI KOMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Hukumpeta
|
AP-03-003-029-140/030019
()
|
0203003000NRG23150720222819885
|
16/07/2022
|
Appanna
|
0203003WL0038322
|
Appanna
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457060
|
|
MR YEDELA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Hukumpeta
|
AP-03-003-029-140/030028
()
|
0203003000NRG23150720222819889
|
16/07/2022
|
Matyaraju
|
0203003WL0038322
|
Matyaraju
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457043
|
|
Mr VALASANAINI MATYARAJU S O LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Hukumpeta
|
AP-03-003-029-140/080018
()
|
0203003000NRG23150720222819914
|
16/07/2022
|
kasulamma
|
0203003WL0038323
|
kasulamma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457121
|
|
KASULAMMA NAINI
|
BANK OF BARODA(606985)
|
|
71
|
Hukumpeta
|
AP-03-003-029-140/080026
()
|
0203003000NRG23150720222819916
|
16/07/2022
|
Saroni
|
0203003WL0038323
|
Saroni
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457053
|
|
Valasanaini Sarojini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Hukumpeta
|
AP-03-003-029-140/080040
()
|
0203003000NRG23150720222819920
|
16/07/2022
|
Matyakondamma
|
0203003WL0038323
|
Matyakondamma
|
00415
|
SBIN0009473
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457050
|
|
Naini Matya Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51254
|
51254
|
|
|
|
|
|
|
|
|
73
|
Hukumpeta
|
AP-03-003-023-116/010025
()
|
0203003000NRG23150720222819972
|
16/07/2022
|
Pushpakumari
|
0203003WL0038325
|
Pushpakumari
|
00415
|
SBIN0021892
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457074
|
|
MRS PETELI PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hukumpeta
|
AP-03-003-029-140/080016
()
|
0203003000NRG23150720222819912
|
16/07/2022
|
seedari kondanna
|
0203003WL0038323
|
seedari kondanna
|
00415
|
SBIN0021892
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457044
|
|
KONDANNA SEEDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
75
|
Hukumpeta
|
AP-03-003-023-116/010038
()
|
0203003000NRG23150720222819978
|
16/07/2022
|
Appalaswami
|
0203003WL0038325
|
Appalaswami
|
00468
|
UBIN0532924
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457046
|
|
CHIKATI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Hukumpeta
|
AP-03-003-023-116/010047
()
|
0203003000NRG23150720222819982
|
16/07/2022
|
Kotnalamma
|
0203003WL0038325
|
Kotnalamma
|
00468
|
UBIN0532924
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457047
|
|
PETELI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Hukumpeta
|
AP-03-003-029-140/020015
()
|
0203003000NRG23150720222819939
|
16/07/2022
|
Apparao
|
0203003WL0038324
|
Apparao
|
00468
|
UBIN0532924
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457045
|
|
ORANAINI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Hukumpeta
|
AP-03-003-029-140/020032
()
|
0203003000NRG23150720222819947
|
16/07/2022
|
Satyababu
|
0203003WL0038324
|
Satyababu
|
00468
|
UBIN0532924
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457048
|
|
NAYINI SATYABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
79
|
Hukumpeta
|
AP-03-003-029-140/030029
()
|
0203003000NRG23150720222819890
|
16/07/2022
|
Yerranna
|
0203003WL0038322
|
Yerranna
|
00468
|
UBIN0823767
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457038
|
|
VALASANAINI YERRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Hukumpeta
|
AP-03-003-029-140/080005
()
|
0203003000NRG23150720222819906
|
16/07/2022
|
Subbarao
|
0203003WL0038323
|
Subbarao
|
00468
|
UBIN0823767
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457124
|
|
MR VALASANAYINI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
Hukumpeta
|
AP-03-003-023-116/010019
()
|
0203003000NRG23150720222819967
|
16/07/2022
|
Balanna
|
0203003WL0038325
|
Balanna
|
00684
|
APGV0003302
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457077
|
|
Mr PETELI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Hukumpeta
|
AP-03-003-023-116/010026
()
|
0203003000NRG23150720222819974
|
16/07/2022
|
Apparao
|
0203003WL0038325
|
Apparao
|
00684
|
APGV0003302
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457078
|
|
Mr PETTELI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Hukumpeta
|
AP-03-003-023-116/010035
()
|
0203003000NRG23150720222819977
|
16/07/2022
|
Suryanarayana
|
0203003WL0038325
|
Suryanarayana
|
00684
|
APGV0003302
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457079
|
|
PETELI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Hukumpeta
|
AP-03-003-029-140/030009
()
|
0203003000NRG23150720222819882
|
16/07/2022
|
Ganesh
|
0203003WL0038322
|
Ganesh
|
00684
|
APGV0003302
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376457076
|
|
Mr RANGASINGIPADU Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Hukumpeta
|
AP-03-003-029-140/080008
()
|
0203003000NRG23150720222819908
|
16/07/2022
|
Thammayya
|
0203003WL0038323
|
Thammayya
|
00684
|
APGV0003302
|
480
|
480
|
Processed
|
28/07/2022
|
|
3376457081
|
|
VALASANAYINI TAMMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hukumpeta
|
AP-03-003-029-140/080030
()
|
0203003000NRG23150720222819917
|
16/07/2022
|
PUSHPSLATHA
|
0203003WL0038323
|
PUSHPSLATHA
|
00684
|
APGV0003302
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457080
|
|
Mr NAINI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-023-116/010039
()
|
0203003000NRG23150720222819980
|
16/07/2022
|
Kasulamma
|
0203003WL0038325
|
Kasulamma
|
00703
|
AIRP0000001
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3376457120
|
|
PETELI KASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23150720222820031
|
16/07/2022
|
Eswararao
|
0203003WL0038329
|
Eswararao
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3376457082
|
|
Badnayini Eswarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-023-121/010013
()
|
0203003000NRG23150720222820038
|
16/07/2022
|
Venkatarao
|
0203003WL0038329
|
Venkatarao
|
00703
|
AIRP0000001
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376457117
|
|
MR JANNI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Hukumpeta
|
AP-03-003-029-140/030008
()
|
0203003000NRG23150720222819880
|
16/07/2022
|
Simhachalam
|
0203003WL0038322
|
Simhachalam
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
28/07/2022
|
|
3376457115
|
|
VALASANAINI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Hukumpeta
|
AP-03-003-029-140/030042
()
|
0203003000NRG23150720222819892
|
16/07/2022
|
SIMHACHALAM
|
0203003WL0038322
|
SIMHACHALAM
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3376457116
|
|
MAJJI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118073
|
118073
|
|
|
|
|
|
|
|