|
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-03-003-002-020/010035
()
|
0203003000NRG23100620221937236
|
11/06/2022
|
LAKE VIGESWARI
|
0203003WL0024983
|
LAKE VIGESWARI
|
00045
|
BARB0VJHUKU
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546892
|
|
LAKE VIGESWARI
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-002-020/010040
()
|
0203003000NRG23100620221937238
|
11/06/2022
|
Kameswarao
|
0203003WL0024983
|
Kameswarao
|
00045
|
BARB0VJHUKU
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546890
|
|
Kameswarao
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-002-020/010040
()
|
0203003000NRG23100620221937239
|
11/06/2022
|
Lavanya
|
0203003WL0024983
|
Lavanya
|
00045
|
BARB0VJHUKU
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546881
|
|
Lavanya
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-002-020/040014
()
|
0203003000NRG23100620221936804
|
11/06/2022
|
SAI PRASAD
|
0203003WL0024977
|
SAI PRASAD
|
00045
|
BARB0VJHUKU
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546891
|
|
SAI PRASAD
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-002-020/040021
()
|
0203003000NRG23100620221936819
|
11/06/2022
|
Adapa Kamalamma
|
0203003WL0024977
|
Adapa Kamalamma
|
00045
|
BARB0VJHUKU
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546911
|
|
Adapa Kamalamma
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-002-020/040023
()
|
0203003000NRG23100620221936825
|
11/06/2022
|
RAMYA ADAPA
|
0203003WL0024977
|
RAMYA ADAPA
|
00045
|
BARB0VJHUKU
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546889
|
|
RAMYA ADAPA
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-002-020/040037
()
|
0203003000NRG23100620221936856
|
11/06/2022
|
GALLUMBOINI CHINNAMRAJU
|
0203003WL0024977
|
GALLUMBOINI CHINNAMRAJU
|
00045
|
BARB0VJHUKU
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546893
|
|
GALLUMBOINI CHINNAMRAJU
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-004-016/010023
()
|
0203003000NRG23110620221955403
|
11/06/2022
|
Kanthamma
|
0203003WL0025211
|
Kanthamma
|
00045
|
BARB0VJHUKU
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3338546887
|
|
Kanthamma
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-004-016/010041
()
|
0203003000NRG23110620221955417
|
11/06/2022
|
KUMADA JANAKI
|
0203003WL0025211
|
KUMADA JANAKI
|
00045
|
BARB0VJHUKU
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3338546894
|
|
KUMADA JANAKI
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-009-070/010042
()
|
0203003000NRG23110620221957283
|
11/06/2022
|
Bullamma
|
0203003WL0025223
|
Bullamma
|
00045
|
BARB0VJHUKU
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3338546883
|
|
Bullamma
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-018-078/010131
()
|
0203003000NRG23110620221944306
|
11/06/2022
|
SUVARNAMMA
|
0203003WL0025095
|
SUVARNAMMA
|
00045
|
BARB0VJHUKU
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3338546888
|
|
SUVARNAMMA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-018-081/010057
()
|
0203003000NRG23110620221940532
|
11/06/2022
|
SARAGAM PRAVEEN
|
0203003WL0025012
|
SARAGAM PRAVEEN
|
00045
|
BARB0VJHUKU
|
500
|
500
|
Processed
|
26/07/2022
|
|
3338546878
|
|
SARAGAM PRAVEEN
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-018-086/10049
()
|
0203003000NRG23110620221944709
|
11/06/2022
|
MARRI RADHAMMA
|
0203003WL0025103
|
MARRI RADHAMMA
|
00045
|
BARB0VJHUKU
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546885
|
|
MARRI RADHAMMA
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-018-086/10049
()
|
0203003000NRG23110620221944710
|
11/06/2022
|
MARRI TRINADH
|
0203003WL0025103
|
MARRI TRINADH
|
00045
|
BARB0VJHUKU
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546884
|
|
MARRI TRINADH
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-025-141/010047
()
|
0203003000NRG23100620221901811
|
11/06/2022
|
SOMELI JYOTHI
|
0203003WL0024578
|
SOMELI JYOTHI
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546879
|
|
SOMELI JYOTHI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-025-141/010075
()
|
0203003000NRG23100620221901834
|
11/06/2022
|
GANGAMMA
|
0203003WL0024578
|
GANGAMMA
|
00045
|
BARB0VJHUKU
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546886
|
|
GANGAMMA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-031-154/010008
()
|
0203003000NRG23100620221936712
|
11/06/2022
|
Achamma
|
0203003WL0024975
|
Achamma
|
00045
|
BARB0VJHUKU
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546882
|
|
Achamma
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-031-154/010008
()
|
0203003000NRG23100620221936711
|
11/06/2022
|
kondababu
|
0203003WL0024975
|
kondababu
|
00045
|
BARB0VJHUKU
|
1503
|
1503
|
Processed
|
26/07/2022
|
|
3338546880
|
|
kondababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
19
|
Hukumpeta
|
AP-03-003-002-020/040034
()
|
0203003000NRG23100620221936849
|
11/06/2022
|
Ramurthy
|
0203003WL0024977
|
Ramurthy
|
00415
|
SBIN0002704
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546896
|
|
MR RAMAMURTHY PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
Hukumpeta
|
AP-03-003-002-020/040037
()
|
0203003000NRG23100620221936854
|
11/06/2022
|
Punya kumari
|
0203003WL0024977
|
Punya kumari
|
00415
|
SBIN0008828
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546898
|
|
MISS GALLUMBOINA PUNYAKUMARI
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-003-032/020022
()
|
0203003000NRG23100620221937789
|
11/06/2022
|
Kondababu
|
0203003WL0024988
|
Kondababu
|
00415
|
SBIN0008828
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3338546899
|
|
MR GEMMELI KONDABABU
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-009-070/010017
()
|
0203003000NRG23110620221957268
|
11/06/2022
|
anil kumar
|
0203003WL0025223
|
anil kumar
|
00415
|
SBIN0008828
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3338546897
|
|
MR KUDELI ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2339
|
2339
|
|
|
|
|
|
|
|
|
23
|
Hukumpeta
|
AP-03-003-002-020/010013
()
|
0203003000NRG23100620221937219
|
11/06/2022
|
LAKE GANIKIRAN
|
0203003WL0024983
|
LAKE GANIKIRAN
|
00415
|
SBIN0009473
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546923
|
|
MR GANIKIRAN LAKE
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-002-020/010014
()
|
0203003000NRG23100620221937220
|
11/06/2022
|
LAKE SAILAJA
|
0203003WL0024983
|
LAKE SAILAJA
|
00415
|
SBIN0009473
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546942
|
|
MISS LAKE SAILAJA
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-002-020/010017
()
|
0203003000NRG23100620221937223
|
11/06/2022
|
KAMBIDI KARTHIK BABU
|
0203003WL0024983
|
KAMBIDI KARTHIK BABU
|
00415
|
SBIN0009473
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546951
|
|
MR KAMBIDI KARTHIK BABU
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-002-020/010047
()
|
0203003000NRG23100620221937242
|
11/06/2022
|
LAKE VENKATAPATHI
|
0203003WL0024983
|
LAKE VENKATAPATHI
|
00415
|
SBIN0009473
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3338546915
|
|
MR LAKE VENKATAPATHI
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-002-020/040006
()
|
0203003000NRG23100620221936782
|
11/06/2022
|
ADAPA GANESHNAIDU
|
0203003WL0024977
|
ADAPA GANESHNAIDU
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546929
|
|
MR ADAPA GANESHNAIDU
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-002-020/040010
()
|
0203003000NRG23100620221936794
|
11/06/2022
|
PUJARI VENKATAKIRANBABU
|
0203003WL0024977
|
PUJARI VENKATAKIRANBABU
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546927
|
|
MR PUJARI VENKATAKIRANBABU
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-002-020/040012
()
|
0203003000NRG23100620221936798
|
11/06/2022
|
ADAPA BHANUPRAKASHNAIDU
|
0203003WL0024977
|
ADAPA BHANUPRAKASHNAIDU
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546922
|
|
MR ADAPA BHANU PRAKASH NAIDU
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-002-020/040014
()
|
0203003000NRG23100620221936805
|
11/06/2022
|
SOWJANYA
|
0203003WL0024977
|
SOWJANYA
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546917
|
|
MS ADAPA SOWJANYA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-002-020/040019
()
|
0203003000NRG23100620221936817
|
11/06/2022
|
eswaramma
|
0203003WL0024977
|
eswaramma
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546943
|
|
MRS PUJARI ESWARAMMA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-002-020/40048
()
|
0203003000NRG23100620221936874
|
11/06/2022
|
ADAPA KUMARI
|
0203003WL0024977
|
ADAPA KUMARI
|
00415
|
SBIN0009473
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546916
|
|
MS KODA KUMARI
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-003-032/020007
()
|
0203003000NRG23100620221937771
|
11/06/2022
|
PUJARI SEETHAMMA
|
0203003WL0024988
|
PUJARI SEETHAMMA
|
00415
|
SBIN0009473
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3338546945
|
|
MRS PUJARI SEETHAMMA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-003-032/020015
()
|
0203003000NRG23100620221937783
|
11/06/2022
|
PRASAD
|
0203003WL0024988
|
PRASAD
|
00415
|
SBIN0009473
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3338546920
|
|
MR GEMMELI PRASAD
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-003-032/020042
()
|
0203003000NRG23100620221937800
|
11/06/2022
|
GEMMELI PARAMESWARI
|
0203003WL0024988
|
GEMMELI PARAMESWARI
|
00415
|
SBIN0009473
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3338546935
|
|
MISS GEMMELI PARAMESWARI
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-004-014/010020
()
|
0203003000NRG23110620221954784
|
11/06/2022
|
Laxman Rao
|
0203003WL0025207
|
Laxman Rao
|
00415
|
SBIN0009473
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3338546909
|
|
MR LAXMANRAO KORRA
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-004-016/010032
()
|
0203003000NRG23110620221955405
|
11/06/2022
|
SAMAREDDI CHINNABABU
|
0203003WL0025211
|
SAMAREDDI CHINNABABU
|
00415
|
SBIN0009473
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3338546931
|
|
MR SAMAREDDI CHINNABABU
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-004-016/010037
()
|
0203003000NRG23110620221955411
|
11/06/2022
|
Doyamothi
|
0203003WL0025211
|
Doyamothi
|
00415
|
SBIN0009473
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3338546903
|
|
MRS SAMAREDDY DOIMOTHI
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-009-070/010042
()
|
0203003000NRG23110620221957284
|
11/06/2022
|
simhachalam
|
0203003WL0025223
|
simhachalam
|
00415
|
SBIN0009473
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3338546908
|
|
MR PADI SIMHACHALAM
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-009-105/010056
()
|
0203003000NRG23110620221952370
|
11/06/2022
|
modamma
|
0203003WL0025186
|
modamma
|
00415
|
SBIN0009473
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3338546930
|
|
MRS JANNI MODAMMA
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-009-105/010073
()
|
0203003000NRG23110620221952375
|
11/06/2022
|
pavan kumar
|
0203003WL0025186
|
pavan kumar
|
00415
|
SBIN0009473
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3338546937
|
|
MR JANNI PAVANKUMAR
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-010-039/020002
()
|
0203003000NRG23110620221957464
|
11/06/2022
|
GEMMELI MALLESWA RAO
|
0203003WL0025226
|
GEMMELI MALLESWA RAO
|
00415
|
SBIN0009473
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3338546933
|
|
MR GEMMELI MALLESWARARAO
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-010-039/020021
()
|
0203003000NRG23110620221957492
|
11/06/2022
|
PANGI RANIMUKHARJI
|
0203003WL0025226
|
PANGI RANIMUKHARJI
|
00415
|
SBIN0009473
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3338546932
|
|
MISS PANGI RANIMUKHARJI
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-010-039/020034
()
|
0203003000NRG23110620221957508
|
11/06/2022
|
GEMMELISWAPNA
|
0203003WL0025226
|
GEMMELISWAPNA
|
00415
|
SBIN0009473
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3338546941
|
|
MRS GEMMELI SWAPNA
|
()
|
|
45
|
Hukumpeta
|
AP-03-003-010-040/020004
()
|
0203003000NRG23110620221957334
|
11/06/2022
|
Nagendra Kumar
|
0203003WL0025225
|
Nagendra Kumar
|
00415
|
SBIN0009473
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3338546946
|
|
MR SHETTI NAGENDRAKUMAR
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-010-040/020038
()
|
0203003000NRG23110620221957356
|
11/06/2022
|
Balanna
|
0203003WL0025225
|
Balanna
|
00415
|
SBIN0009473
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3338546947
|
|
MR GALLUNGI BALANNA
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-010-040/020147
()
|
0203003000NRG23110620221957447
|
11/06/2022
|
chilakamma
|
0203003WL0025225
|
chilakamma
|
00415
|
SBIN0009473
|
607
|
607
|
Processed
|
26/07/2022
|
|
3338546944
|
|
MRS YEDE CHILAKAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-010-040/030044
()
|
0203003000NRG23110620221957575
|
11/06/2022
|
mariyamma
|
0203003WL0025228
|
mariyamma
|
00415
|
SBIN0009473
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3338546921
|
|
MS KORRA MARIYAMMA
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-018-078/010006
()
|
0203003000NRG23110620221963538
|
11/06/2022
|
MARIYAMMA AGATHAMBIDI
|
0203003WL0025299
|
MARIYAMMA AGATHAMBIDI
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546902
|
|
MRS MARIYAMMA AGATHAMBIDI
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-018-078/010011
()
|
0203003000NRG23110620221963541
|
11/06/2022
|
O.Damodharam
|
0203003WL0025299
|
O.Damodharam
|
00415
|
SBIN0009473
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3338546901
|
|
MR OLESU DAMODARAM
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-018-078/010021
()
|
0203003000NRG23110620221963551
|
11/06/2022
|
Yohan
|
0203003WL0025299
|
Yohan
|
00415
|
SBIN0009473
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3338546949
|
|
MR OLESU YOHANU
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-018-078/010026
()
|
0203003000NRG23110620221963558
|
11/06/2022
|
Bretlee victory
|
0203003WL0025299
|
Bretlee victory
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546950
|
|
MR KAMBIDI BRETLEE VICTORY
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-018-078/010026
()
|
0203003000NRG23110620221963557
|
11/06/2022
|
mutyalamma
|
0203003WL0025299
|
mutyalamma
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546906
|
|
MISS KAMBIDI MUTYALAMMA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-018-078/010028
()
|
0203003000NRG23110620221963561
|
11/06/2022
|
SONTENI MALLIKA
|
0203003WL0025299
|
SONTENI MALLIKA
|
00415
|
SBIN0009473
|
1103
|
1103
|
Rejected
|
19/08/2022
|
|
N062201EEEF511
|
Account closed
|
|
|
|
55
|
Hukumpeta
|
AP-03-003-018-078/010057
()
|
0203003000NRG23110620221963562
|
11/06/2022
|
Bhaskar Rao
|
0203003WL0025299
|
Bhaskar Rao
|
00415
|
SBIN0009473
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3338546910
|
|
MR OLESU BHASKAR RAO
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-018-078/010059
()
|
0203003000NRG23110620221963565
|
11/06/2022
|
Mutyalammaa
|
0203003WL0025299
|
Mutyalammaa
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546912
|
|
MS MUTHYALAMMA KAMBIDI LTI
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-018-078/10140
()
|
0203003000NRG23110620221965944
|
11/06/2022
|
GADUGU BHAGYA LAKSHMI
|
0203003WL0025313
|
GADUGU BHAGYA LAKSHMI
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546928
|
|
MRS GADUGU BHAGYA LAKSHMI
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-018-078/10140
()
|
0203003000NRG23110620221965943
|
11/06/2022
|
TUDUMU PREM KUMAR
|
0203003WL0025313
|
TUDUMU PREM KUMAR
|
00415
|
SBIN0009473
|
827
|
827
|
Processed
|
26/07/2022
|
|
3338546948
|
|
MR TUDUMU PREM KUMAR
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-018-078/10141
()
|
0203003000NRG23110620221963588
|
11/06/2022
|
THUDUMU JANAKAMMA
|
0203003WL0025299
|
THUDUMU JANAKAMMA
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546925
|
|
MISS TUDUMU JANAKAMMA
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-018-078/10142
()
|
0203003000NRG23110620221965945
|
11/06/2022
|
korra benjiman
|
0203003WL0025313
|
korra benjiman
|
00415
|
SBIN0009473
|
276
|
276
|
Processed
|
26/07/2022
|
|
3338546938
|
|
MR KORRA BENJIMAN
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-018-079/010012
()
|
0203003000NRG23110620221944315
|
11/06/2022
|
SANTHI SWAROOPA VALLA
|
0203003WL0025095
|
SANTHI SWAROOPA VALLA
|
00415
|
SBIN0009473
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3338546904
|
|
MISS SANTHI SWAROOPA VALLA
|
()
|
|
62
|
Hukumpeta
|
AP-03-003-018-079/010017
()
|
0203003000NRG23110620221944321
|
11/06/2022
|
prudhvi raju
|
0203003WL0025095
|
prudhvi raju
|
00415
|
SBIN0009473
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3338546914
|
|
MR PRUDHIVI RAJU THUDUMU
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-018-079/10070
()
|
0203003000NRG23110620221965970
|
11/06/2022
|
suneetha kumari
|
0203003WL0025313
|
suneetha kumari
|
00415
|
SBIN0009473
|
500
|
500
|
Processed
|
26/07/2022
|
|
3338546939
|
|
MS PADI SUNEETHA
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-018-081/010033
()
|
0203003000NRG23110620221940524
|
11/06/2022
|
Mallesh
|
0203003WL0025012
|
Mallesh
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3338546907
|
|
MR PANGI MALLESHU
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-018-086/010009
()
|
0203003000NRG23110620221943555
|
11/06/2022
|
alekya rani
|
0203003WL0025069
|
alekya rani
|
00415
|
SBIN0009473
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3338546952
|
|
MISS RIMALI ALEKYA RANI
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-018-086/010041
()
|
0203003000NRG23110620221944704
|
11/06/2022
|
VAMPURU PRASADRAO
|
0203003WL0025103
|
VAMPURU PRASADRAO
|
00415
|
SBIN0009473
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546900
|
|
MR VAMPURU PRASAD RAO
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-025-141/010003
()
|
0203003000NRG23100620221901798
|
11/06/2022
|
MUDAVA PADMAVATHI
|
0203003WL0024578
|
MUDAVA PADMAVATHI
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546913
|
|
MISS PADMAVATHI MUDUVA
|
()
|
|
68
|
Hukumpeta
|
AP-03-003-025-141/010027
()
|
0203003000NRG23100620221901802
|
11/06/2022
|
BOINI KRISHNA
|
0203003WL0024578
|
BOINI KRISHNA
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546940
|
|
MR BOINI KRISHNA
|
()
|
|
69
|
Hukumpeta
|
AP-03-003-025-141/010044
()
|
0203003000NRG23100620221901807
|
11/06/2022
|
JANNI VENKATESH
|
0203003WL0024578
|
JANNI VENKATESH
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546905
|
|
MR JANNI VENKATESH
|
()
|
|
70
|
Hukumpeta
|
AP-03-003-025-141/010046
()
|
0203003000NRG23100620221901809
|
11/06/2022
|
SOMELI KONDABABU
|
0203003WL0024578
|
SOMELI KONDABABU
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546919
|
|
MR SOMELI KONDA BABU
|
()
|
|
71
|
Hukumpeta
|
AP-03-003-025-141/010053
()
|
0203003000NRG23100620221901816
|
11/06/2022
|
JANNI KRISHNA
|
0203003WL0024578
|
JANNI KRISHNA
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546934
|
|
MR JANNI KRISHNA
|
()
|
|
72
|
Hukumpeta
|
AP-03-003-025-141/010056
()
|
0203003000NRG23100620221901820
|
11/06/2022
|
Venkatesh
|
0203003WL0024578
|
Venkatesh
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546936
|
|
MRS SOMELI VENKATESH
|
()
|
|
73
|
Hukumpeta
|
AP-03-003-025-141/010066
()
|
0203003000NRG23100620221901831
|
11/06/2022
|
BOINI SNEHALATHA
|
0203003WL0024578
|
BOINI SNEHALATHA
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546918
|
|
MISS BOINI SNEHALATHA
|
()
|
|
74
|
Hukumpeta
|
AP-03-003-025-141/010082
()
|
0203003000NRG23100620221901836
|
11/06/2022
|
KERANGI NARSAMMA
|
0203003WL0024578
|
KERANGI NARSAMMA
|
00415
|
SBIN0009473
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546924
|
|
MISS KERANGI NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61393
|
61393
|
|
|
|
|
|
|
|
|
75
|
Hukumpeta
|
AP-03-003-002-020/040025
()
|
0203003000NRG23100620221936831
|
11/06/2022
|
LAKE VARALAKSHMI
|
0203003WL0024977
|
LAKE VARALAKSHMI
|
00415
|
SBIN0009476
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546953
|
|
MISS LAKE VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
76
|
Hukumpeta
|
AP-03-003-010-040/020069
()
|
0203003000NRG23110620221957383
|
11/06/2022
|
Appalaswami
|
0203003WL0025225
|
Appalaswami
|
00415
|
SBIN0021892
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3338546955
|
|
MR SHETTI APPALASWAMY
|
()
|
|
77
|
Hukumpeta
|
AP-03-003-025-141/010004
()
|
0203003000NRG23100620221901799
|
11/06/2022
|
satyavathi
|
0203003WL0024578
|
satyavathi
|
00415
|
SBIN0021892
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546954
|
|
MRS PARVATHI BOINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
Hukumpeta
|
AP-03-003-002-020/040041
()
|
0203003000NRG23100620221936865
|
11/06/2022
|
MAJJI SAI THARUN
|
0203003WL0024977
|
MAJJI SAI THARUN
|
00468
|
UBIN0532924
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546965
|
|
MAJJI SAI THARUN
|
()
|
|
79
|
Hukumpeta
|
AP-03-003-002-020/40048
()
|
0203003000NRG23100620221936873
|
11/06/2022
|
ADAPA RAJASEKHAR
|
0203003WL0024977
|
ADAPA RAJASEKHAR
|
00468
|
UBIN0532924
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546960
|
|
ADAPA RAJASEKHAR
|
()
|
|
80
|
Hukumpeta
|
AP-03-003-002-020/40049
()
|
0203003000NRG23100620221936876
|
11/06/2022
|
PATHUNI RATHNA KUMARI
|
0203003WL0024977
|
PATHUNI RATHNA KUMARI
|
00468
|
UBIN0532924
|
237
|
237
|
Processed
|
26/07/2022
|
|
3338546962
|
|
PATHUNI RATHNA KUMARI
|
()
|
|
81
|
Hukumpeta
|
AP-03-003-018-078/010017
()
|
0203003000NRG23110620221963547
|
11/06/2022
|
AKILESHU
|
0203003WL0025299
|
AKILESHU
|
00468
|
UBIN0532924
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546966
|
|
AKILESHU
|
()
|
|
82
|
Hukumpeta
|
AP-03-003-018-078/010031
()
|
0203003000NRG23110620221944294
|
11/06/2022
|
annapoorna
|
0203003WL0025095
|
annapoorna
|
00468
|
UBIN0532924
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3338546963
|
|
annapoorna
|
()
|
|
83
|
Hukumpeta
|
AP-03-003-018-078/010057
()
|
0203003000NRG23110620221963564
|
11/06/2022
|
NVARATNAM
|
0203003WL0025299
|
NVARATNAM
|
00468
|
UBIN0532924
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3338546957
|
|
NVARATNAM
|
()
|
|
84
|
Hukumpeta
|
AP-03-003-018-079/010026
()
|
0203003000NRG23110620221965956
|
11/06/2022
|
UBBETI VARALAKSHMI
|
0203003WL0025313
|
UBBETI VARALAKSHMI
|
00468
|
UBIN0532924
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546961
|
|
UBBETI VARALAKSHMI
|
()
|
|
85
|
Hukumpeta
|
AP-03-003-018-079/010056
()
|
0203003000NRG23110620221963591
|
11/06/2022
|
Sharon Raju
|
0203003WL0025299
|
Sharon Raju
|
00468
|
UBIN0532924
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546964
|
|
Sharon Raju
|
()
|
|
86
|
Hukumpeta
|
AP-03-003-018-081/010065
()
|
0203003000NRG23110620221940536
|
11/06/2022
|
PANGIJYOTHI
|
0203003WL0025012
|
PANGIJYOTHI
|
00468
|
UBIN0532924
|
750
|
750
|
Rejected
|
19/08/2022
|
|
N062201EEEF6F1
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
Hukumpeta
|
AP-03-003-025-141/010047
()
|
0203003000NRG23100620221901812
|
11/06/2022
|
RAMULAMMA
|
0203003WL0024578
|
RAMULAMMA
|
00468
|
UBIN0532924
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546958
|
|
RAMULAMMA
|
()
|
|
88
|
Hukumpeta
|
AP-03-003-025-141/010091
()
|
0203003000NRG23100620221901841
|
11/06/2022
|
SOMELI SANKAR
|
0203003WL0024578
|
SOMELI SANKAR
|
00468
|
UBIN0532924
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3338546959
|
|
SOMELI SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
89
|
Hukumpeta
|
AP-03-003-018-078/010074
()
|
0203003000NRG23110620221963578
|
11/06/2022
|
Tharun paul
|
0203003WL0025299
|
Tharun paul
|
00468
|
UBIN0819191
|
1654
|
1654
|
Processed
|
26/07/2022
|
|
3338546967
|
|
Tharun paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
90
|
Hukumpeta
|
AP-03-003-004-014/010068
()
|
0203003000NRG23110620221954807
|
11/06/2022
|
Donay
|
0203003WL0025207
|
Donay
|
00468
|
UBIN0823767
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3338546971
|
|
Donay
|
()
|
|
91
|
Hukumpeta
|
AP-03-003-004-014/010068
()
|
0203003000NRG23110620221954806
|
11/06/2022
|
Hanumantha Rao
|
0203003WL0025207
|
Hanumantha Rao
|
00468
|
UBIN0823767
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3338546970
|
|
Hanumantha Rao
|
()
|
|
92
|
Hukumpeta
|
AP-03-003-004-014/010069
()
|
0203003000NRG23110620221954808
|
11/06/2022
|
sandya rani
|
0203003WL0025207
|
sandya rani
|
00468
|
UBIN0823767
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3338546969
|
|
sandya rani
|
()
|
|
93
|
Hukumpeta
|
AP-03-003-018-081/010016
()
|
0203003000NRG23110620221940521
|
11/06/2022
|
Varalakshmi
|
0203003WL0025012
|
Varalakshmi
|
00468
|
UBIN0823767
|
250
|
250
|
Processed
|
26/07/2022
|
|
3338546968
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
94
|
Hukumpeta
|
AP-03-003-003-032/020053
()
|
0203003000NRG23100620221937806
|
11/06/2022
|
Anil
|
0203003WL0024988
|
Anil
|
00666
|
IDFB0080411
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3338546895
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-018-078/010056
()
|
0203003000NRG23110620221944304
|
11/06/2022
|
harinadh
|
0203003WL0025095
|
harinadh
|
00684
|
APGV0002273
|
1696
|
1696
|
Rejected
|
19/08/2022
|
|
N062201EEEF1E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
96
|
Hukumpeta
|
AP-03-003-003-012/010047
()
|
0203003000NRG23100620221937919
|
11/06/2022
|
DHANALAXMI
|
0203003WL0024991
|
DHANALAXMI
|
00684
|
APGV0003302
|
506
|
506
|
Rejected
|
19/08/2022
|
|
N062201EEEF1F1
|
No Such Account
|
|
|
|
97
|
Hukumpeta
|
AP-03-003-018-078/10141
()
|
0203003000NRG23110620221963587
|
11/06/2022
|
THUDUMU RAJUBABU
|
0203003WL0025299
|
THUDUMU RAJUBABU
|
00684
|
APGV0003302
|
551
|
551
|
Rejected
|
19/08/2022
|
|
N062201EEEF201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
98
|
Hukumpeta
|
AP-03-003-002-020/040009
()
|
0203003000NRG23100620221936791
|
11/06/2022
|
ADAPA GUNGU NAIDU
|
0203003WL0024977
|
ADAPA GUNGU NAIDU
|
00703
|
AIRP0000001
|
237
|
237
|
Processed
|
27/07/2022
|
|
3338546866
|
|
ADAPA GUNGU NAIDU
|
()
|
|
99
|
Hukumpeta
|
AP-03-003-002-020/40049
()
|
0203003000NRG23100620221936875
|
11/06/2022
|
PATHUNI NARAYANA RAO
|
0203003WL0024977
|
PATHUNI NARAYANA RAO
|
00703
|
AIRP0000001
|
237
|
237
|
Processed
|
27/07/2022
|
|
3338546870
|
|
PATHUNI NARAYANA RAO
|
()
|
|
100
|
Hukumpeta
|
AP-03-003-002-020/40050
()
|
0203003000NRG23100620221936877
|
11/06/2022
|
KORRA POTTANNA
|
0203003WL0024977
|
KORRA POTTANNA
|
00703
|
AIRP0000001
|
237
|
237
|
Processed
|
27/07/2022
|
|
3338546871
|
|
KORRA POTTANNA
|
()
|
|
101
|
Hukumpeta
|
AP-03-003-003-012/010047
()
|
0203003000NRG23100620221937918
|
11/06/2022
|
mohan
|
0203003WL0024991
|
mohan
|
00703
|
AIRP0000001
|
506
|
506
|
Processed
|
27/07/2022
|
|
3338546865
|
|
mohan
|
()
|
|
102
|
Hukumpeta
|
AP-03-003-003-032/020053
()
|
0203003000NRG23100620221937807
|
11/06/2022
|
PUJARI GOWTHAMI
|
0203003WL0024988
|
PUJARI GOWTHAMI
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3338546867
|
|
PUJARI GOWTHAMI
|
()
|
|
103
|
Hukumpeta
|
AP-03-003-009-070/010051
()
|
0203003000NRG23110620221957291
|
11/06/2022
|
KRISHNAVENI
|
0203003WL0025223
|
KRISHNAVENI
|
00703
|
AIRP0000001
|
1098
|
1098
|
Processed
|
27/07/2022
|
|
3338546873
|
|
KRISHNAVENI
|
()
|
|
104
|
Hukumpeta
|
AP-03-003-010-040/020157
()
|
0203003000NRG23110620221957454
|
11/06/2022
|
Prasad
|
0203003WL0025225
|
Prasad
|
00703
|
AIRP0000001
|
1012
|
1012
|
Rejected
|
19/08/2022
|
|
N062201EEEF1D1
|
A/c Blocked or Frozen
|
|
|
|
105
|
Hukumpeta
|
AP-03-003-018-078/010038
()
|
0203003000NRG23110620221965932
|
11/06/2022
|
SUGANAMMA
|
0203003WL0025313
|
SUGANAMMA
|
00703
|
AIRP0000001
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3338546863
|
|
SUGANAMMA
|
()
|
|
106
|
Hukumpeta
|
AP-03-003-018-078/10145
()
|
0203003000NRG23110620221965946
|
11/06/2022
|
Ratnamani
|
0203003WL0025313
|
Ratnamani
|
00703
|
AIRP0000001
|
1654
|
1654
|
Processed
|
27/07/2022
|
|
3338546868
|
|
Ratnamani
|
()
|
|
107
|
Hukumpeta
|
AP-03-003-018-081/10118
()
|
0203003000NRG23110620221940542
|
11/06/2022
|
PangiBojjanna
|
0203003WL0025012
|
PangiBojjanna
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338546862
|
|
PangiBojjanna
|
()
|
|
108
|
Hukumpeta
|
AP-03-003-018-081/10120
()
|
0203003000NRG23110620221940543
|
11/06/2022
|
PANGISANDHYA
|
0203003WL0025012
|
PANGISANDHYA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338546869
|
|
PANGISANDHYA
|
()
|
|
109
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23110620221944705
|
11/06/2022
|
BINGU RAJU
|
0203003WL0025103
|
BINGU RAJU
|
00703
|
AIRP0000001
|
1654
|
1654
|
Processed
|
27/07/2022
|
|
3338546872
|
|
BINGU RAJU
|
()
|
|
110
|
Hukumpeta
|
AP-03-003-018-086/010046
()
|
0203003000NRG23110620221944706
|
11/06/2022
|
KUMARI
|
0203003WL0025103
|
KUMARI
|
00703
|
AIRP0000001
|
1654
|
1654
|
Processed
|
27/07/2022
|
|
3338546864
|
|
KUMARI
|
()
|
|
111
|
Hukumpeta
|
AP-03-003-025-141/010091
()
|
0203003000NRG23100620221901842
|
11/06/2022
|
JYOTHI
|
0203003WL0024578
|
JYOTHI
|
00703
|
AIRP0000001
|
1508
|
1508
|
Processed
|
27/07/2022
|
|
3338546861
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123271
|
123271
|
|
|
|
|
|
|
|