|
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-03-003-006-024/010047
()
|
0203003000NRG23120720222783228
|
12/07/2022
|
venkataBabu
|
0203003WL0037404
|
venkataBabu
|
00045
|
BARB0VJHUKU
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3428640636
|
|
venkataBabu
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-008-030/010118
()
|
0203003000NRG23120720222783026
|
12/07/2022
|
KORRA KAVITHA
|
0203003WL0037397
|
KORRA KAVITHA
|
00045
|
BARB0VJHUKU
|
950
|
950
|
Processed
|
29/07/2022
|
|
3428640676
|
|
KORRA KAVITHA
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-012-060/10152
()
|
0203003000NRG23120720222782549
|
12/07/2022
|
KERANGI BHIMANNA
|
0203003WL0037387
|
KERANGI BHIMANNA
|
00045
|
BARB0VJHUKU
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640635
|
|
KERANGI BHIMANNA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-026-127/010078
()
|
0203003000NRG23120720222783526
|
12/07/2022
|
Sravani Sandya
|
0203003WL0037411
|
Sravani Sandya
|
00045
|
BARB0VJHUKU
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3428640641
|
|
Sravani Sandya
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-026-127/010088
()
|
0203003000NRG23120720222783530
|
12/07/2022
|
Sree Devi
|
0203003WL0037411
|
Sree Devi
|
00045
|
BARB0VJHUKU
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3428640643
|
|
Sree Devi
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-026-127/020003
()
|
0203003000NRG23120720222783651
|
12/07/2022
|
KANTHAMMA
|
0203003WL0037416
|
KANTHAMMA
|
00045
|
BARB0VJHUKU
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3428640673
|
|
KANTHAMMA
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-026-127/020039
()
|
0203003000NRG23120720222783655
|
12/07/2022
|
Divya
|
0203003WL0037416
|
Divya
|
00045
|
BARB0VJHUKU
|
816
|
816
|
Processed
|
29/07/2022
|
|
3428640639
|
|
Divya
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-026-127/020045
()
|
0203003000NRG23120720222783657
|
12/07/2022
|
Yerrayyamma
|
0203003WL0037416
|
Yerrayyamma
|
00045
|
BARB0VJHUKU
|
816
|
816
|
Processed
|
29/07/2022
|
|
3428640638
|
|
Yerrayyamma
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-027-129/010029
()
|
0203003000NRG23120720222783262
|
12/07/2022
|
Gurumurthy
|
0203003WL0037405
|
Gurumurthy
|
00045
|
BARB0VJHUKU
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3428640674
|
|
Gurumurthy
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-027-129/010110
()
|
0203003000NRG23120720222783294
|
12/07/2022
|
LAXMAN RAO
|
0203003WL0037405
|
LAXMAN RAO
|
00045
|
BARB0VJHUKU
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3428640675
|
|
LAXMAN RAO
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-027-131/010016
()
|
0203003000NRG23120720222783589
|
12/07/2022
|
GEMMELI PARVATHAMMA
|
0203003WL0037413
|
GEMMELI PARVATHAMMA
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3428640632
|
|
GEMMELI PARVATHAMMA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-027-131/010020
()
|
0203003000NRG23120720222783593
|
12/07/2022
|
KAKARI MAHESWARI
|
0203003WL0037413
|
KAKARI MAHESWARI
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3428640642
|
|
KAKARI MAHESWARI
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-027-131/010039
()
|
0203003000NRG23120720222783598
|
12/07/2022
|
CHILAKAMMA
|
0203003WL0037413
|
CHILAKAMMA
|
00045
|
BARB0VJHUKU
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3428640634
|
|
CHILAKAMMA
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-027-133/020004
()
|
0203003000NRG23120720222783194
|
12/07/2022
|
GEMMELI KAVYA
|
0203003WL0037403
|
GEMMELI KAVYA
|
00045
|
BARB0VJHUKU
|
1492
|
1492
|
Processed
|
29/07/2022
|
|
3428640640
|
|
GEMMELI KAVYA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23120720222783216
|
12/07/2022
|
ananda rao
|
0203003WL0037403
|
ananda rao
|
00045
|
BARB0VJHUKU
|
1492
|
1492
|
Processed
|
29/07/2022
|
|
3428640633
|
|
ananda rao
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-027-133/020020
()
|
0203003000NRG23120720222783217
|
12/07/2022
|
APPALAMMA
|
0203003WL0037403
|
APPALAMMA
|
00045
|
BARB0VJHUKU
|
1492
|
1492
|
Processed
|
29/07/2022
|
|
3428640637
|
|
APPALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20885
|
20885
|
|
|
|
|
|
|
|
|
17
|
Hukumpeta
|
AP-03-003-008-030/010089
()
|
0203003000NRG23120720222783019
|
12/07/2022
|
AJAY KUMAR
|
0203003WL0037397
|
AJAY KUMAR
|
00415
|
SBIN0002691
|
475
|
475
|
Processed
|
29/07/2022
|
|
3428640645
|
|
MR SAMAREDDY AJAYKUMAR
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-012-060/010099
()
|
0203003000NRG23120720222782505
|
12/07/2022
|
MAJJI GANGABHAVANI
|
0203003WL0037386
|
MAJJI GANGABHAVANI
|
00415
|
SBIN0002691
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3428640644
|
|
MISS MAJJI GANGABHAVANI
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-012-060/010112
()
|
0203003000NRG23120720222782594
|
12/07/2022
|
Lotchu
|
0203003WL0037389
|
Lotchu
|
00415
|
SBIN0002691
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640671
|
|
MRS PETTELI LOTCHU
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-012-060/010113
()
|
0203003000NRG23120720222782595
|
12/07/2022
|
Indrarao
|
0203003WL0037389
|
Indrarao
|
00415
|
SBIN0002691
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640672
|
|
MR MADALA INDRARAO
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-012-060/020034
()
|
0203003000NRG23120720222782632
|
12/07/2022
|
vasantha
|
0203003WL0037390
|
vasantha
|
00415
|
SBIN0002691
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3428640669
|
|
MISS SALEPU SONDORMA
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-012-060/020035
()
|
0203003000NRG23120720222782633
|
12/07/2022
|
lakshmi
|
0203003WL0037390
|
lakshmi
|
00415
|
SBIN0002691
|
761
|
761
|
Processed
|
29/07/2022
|
|
3428640646
|
|
MRS SALEPU LAKSHMI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-012-060/020035
()
|
0203003000NRG23120720222782634
|
12/07/2022
|
SALEPU SUBBARAO
|
0203003WL0037390
|
SALEPU SUBBARAO
|
00415
|
SBIN0002691
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3428640670
|
|
MR SALEPU SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8251
|
8251
|
|
|
|
|
|
|
|
|
24
|
Hukumpeta
|
AP-03-003-012-060/010023
()
|
0203003000NRG23120720222782556
|
12/07/2022
|
kalyan
|
0203003WL0037388
|
kalyan
|
00415
|
SBIN0008828
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640667
|
|
MR KERENGI KALYAN
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-012-060/010106
()
|
0203003000NRG23120720222782567
|
12/07/2022
|
demudu
|
0203003WL0037388
|
demudu
|
00415
|
SBIN0008828
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640647
|
|
MR JANNI DEMUDU
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-012-060/010114
()
|
0203003000NRG23120720222782506
|
12/07/2022
|
suresh kumar
|
0203003WL0037386
|
suresh kumar
|
00415
|
SBIN0008828
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3428640668
|
|
MR SURESH KUMAR MAJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4477
|
4477
|
|
|
|
|
|
|
|
|
27
|
Hukumpeta
|
AP-03-003-001-006/020010
()
|
0203003000NRG23120720222783678
|
12/07/2022
|
Bhaskar Rao
|
0203003WL0037417
|
Bhaskar Rao
|
00415
|
SBIN0009473
|
735
|
735
|
Processed
|
29/07/2022
|
|
3428640665
|
|
MR MARRI BHASKARRAO
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-001-006/020023
()
|
0203003000NRG23120720222783691
|
12/07/2022
|
Sanyasi
|
0203003WL0037417
|
Sanyasi
|
00415
|
SBIN0009473
|
490
|
490
|
Processed
|
29/07/2022
|
|
3428640666
|
|
MR MARRI SANYASIRAO
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-008-030/010053
()
|
0203003000NRG23120720222783034
|
12/07/2022
|
sunitha kumari
|
0203003WL0037398
|
sunitha kumari
|
00415
|
SBIN0009473
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428640687
|
|
MISS SUNITHA KUMARI SAVU
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-008-030/010141
()
|
0203003000NRG23120720222783048
|
12/07/2022
|
prasanthi
|
0203003WL0037398
|
prasanthi
|
00415
|
SBIN0009473
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428640664
|
|
MISS MATTAM PRASANTHI
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-019-085/010014
()
|
0203003000NRG23120720222782704
|
12/07/2022
|
GADDANGI LAVANYA
|
0203003WL0037392
|
GADDANGI LAVANYA
|
00415
|
SBIN0009473
|
1258
|
1258
|
Processed
|
29/07/2022
|
|
3428640655
|
|
MISS GADDANGI LAVANYA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-026-125/010028
()
|
0203003000NRG23120720222783618
|
12/07/2022
|
kavitha
|
0203003WL0037414
|
kavitha
|
00415
|
SBIN0009473
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3428640686
|
|
MISS KORRA KAVITHA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-026-127/020020
()
|
0203003000NRG23120720222783653
|
12/07/2022
|
Bhumika
|
0203003WL0037416
|
Bhumika
|
00415
|
SBIN0009473
|
612
|
612
|
Processed
|
29/07/2022
|
|
3428640650
|
|
MS CHEEKATI BHUMIKA
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-027-133/010053
()
|
0203003000NRG23120720222783121
|
12/07/2022
|
NAINI KONDAMMA
|
0203003WL0037400
|
NAINI KONDAMMA
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3428640651
|
|
MRS NAINI KONDAMMA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-027-133/010056
()
|
0203003000NRG23120720222783124
|
12/07/2022
|
MODAMMA
|
0203003WL0037400
|
MODAMMA
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3428640658
|
|
MISS PANGI MODAMMA
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-027-133/010066
()
|
0203003000NRG23120720222783185
|
12/07/2022
|
CHIRANJEEVI
|
0203003WL0037402
|
CHIRANJEEVI
|
00415
|
SBIN0009473
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640653
|
|
MR VANTHALA CHIRANJEEVI
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-027-133/010067
()
|
0203003000NRG23120720222783186
|
12/07/2022
|
Malleswararao
|
0203003WL0037402
|
Malleswararao
|
00415
|
SBIN0009473
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640652
|
|
MR VANTHALA MALLESWARARAO
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-027-133/020017
()
|
0203003000NRG23120720222783211
|
12/07/2022
|
SRIDEVI
|
0203003WL0037403
|
SRIDEVI
|
00415
|
SBIN0009473
|
1492
|
1492
|
Processed
|
29/07/2022
|
|
3428640656
|
|
MR KAKARI SREEDEVI
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23120720222783213
|
12/07/2022
|
KONDAMMA
|
0203003WL0037403
|
KONDAMMA
|
00415
|
SBIN0009473
|
1243
|
1243
|
Processed
|
29/07/2022
|
|
3428640660
|
|
MRS GEMMELI KONDAMMA
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-027-133/020018
()
|
0203003000NRG23120720222783212
|
12/07/2022
|
raju babu
|
0203003WL0037403
|
raju babu
|
00415
|
SBIN0009473
|
1243
|
1243
|
Processed
|
29/07/2022
|
|
3428640654
|
|
MR GEMMILLI RAJUBABU
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23120720222783215
|
12/07/2022
|
BONJU BABAU
|
0203003WL0037403
|
BONJU BABAU
|
00415
|
SBIN0009473
|
1243
|
1243
|
Processed
|
29/07/2022
|
|
3428640657
|
|
MR GEMMELI BONJUBABU
|
()
|
|
42
|
Hukumpeta
|
AP-03-003-027-133/020019
()
|
0203003000NRG23120720222783214
|
12/07/2022
|
RATNAKUMARI
|
0203003WL0037403
|
RATNAKUMARI
|
00415
|
SBIN0009473
|
1243
|
1243
|
Processed
|
29/07/2022
|
|
3428640659
|
|
MRS GEMMELI RATNA KUMARI
|
()
|
|
43
|
Hukumpeta
|
AP-03-003-027-134/010019
()
|
0203003000NRG23120720222783459
|
12/07/2022
|
BOINI BALAKRISHNA
|
0203003WL0037410
|
BOINI BALAKRISHNA
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3428640649
|
|
MR BOINI BALAKRISHNA
|
()
|
|
44
|
Hukumpeta
|
AP-03-003-027-134/010022
()
|
0203003000NRG23120720222783465
|
12/07/2022
|
Boini Bujji Babu
|
0203003WL0037410
|
Boini Bujji Babu
|
00415
|
SBIN0009473
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3428640648
|
|
MR BOINI BUJJIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21659
|
21659
|
|
|
|
|
|
|
|
|
45
|
Hukumpeta
|
AP-03-003-006-024/010096
()
|
0203003000NRG23120720222783248
|
12/07/2022
|
ravindrababu
|
0203003WL0037404
|
ravindrababu
|
00468
|
UBIN0532924
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3428640661
|
|
ravindrababu
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-016-088/010032
()
|
0203003000NRG23120720222783421
|
12/07/2022
|
Chellamma
|
0203003WL0037409
|
Chellamma
|
00468
|
UBIN0532924
|
690
|
690
|
Processed
|
29/07/2022
|
|
3428640662
|
|
Chellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
47
|
Hukumpeta
|
AP-03-003-012-060/010106
()
|
0203003000NRG23120720222782568
|
12/07/2022
|
pramila
|
0203003WL0037388
|
pramila
|
00468
|
UBIN0819859
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640663
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
48
|
Hukumpeta
|
AP-03-003-012-060/010123
()
|
0203003000NRG23120720222782533
|
12/07/2022
|
Jamuna
|
0203003WL0037387
|
Jamuna
|
00684
|
APGV0002273
|
1480
|
1480
|
Rejected
|
17/08/2022
|
|
N0722013643671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
49
|
Hukumpeta
|
AP-03-003-016-088/010024
()
|
0203003000NRG23120720222783411
|
12/07/2022
|
suribabu
|
0203003WL0037409
|
suribabu
|
00684
|
APGV0003302
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3428640677
|
|
suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
50
|
Hukumpeta
|
AP-03-003-012-060/010033
()
|
0203003000NRG23120720222782515
|
12/07/2022
|
SOMELI KRISHNA
|
0203003WL0037387
|
SOMELI KRISHNA
|
00703
|
AIRP0000001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640684
|
|
SOMELI KRISHNA
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-012-060/020033
()
|
0203003000NRG23120720222782548
|
12/07/2022
|
Dandesi Bujji
|
0203003WL0037387
|
Dandesi Bujji
|
00703
|
AIRP0000001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640685
|
|
Dandesi Bujji
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-012-060/10151
()
|
0203003000NRG23120720222782574
|
12/07/2022
|
Siveri Padama
|
0203003WL0037388
|
Siveri Padama
|
00703
|
AIRP0000001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640683
|
|
Siveri Padama
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-012-060/10151
()
|
0203003000NRG23120720222782573
|
12/07/2022
|
Umbi Konda Babu
|
0203003WL0037388
|
Umbi Konda Babu
|
00703
|
AIRP0000001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640679
|
|
Umbi Konda Babu
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-012-060/10152
()
|
0203003000NRG23120720222782550
|
12/07/2022
|
KERANGI JYOTHI
|
0203003WL0037387
|
KERANGI JYOTHI
|
00703
|
AIRP0000001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428640681
|
|
KERANGI JYOTHI
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-019-085/010039
()
|
0203003000NRG23120720222782709
|
12/07/2022
|
Kotari prathibha
|
0203003WL0037392
|
Kotari prathibha
|
00703
|
AIRP0000001
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3428640682
|
|
Kotari prathibha
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-026-127/010004
()
|
0203003000NRG23120720222783647
|
12/07/2022
|
Venkata Lakshmi
|
0203003WL0037416
|
Venkata Lakshmi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3428640626
|
|
Venkata Lakshmi
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-026-127/060014
()
|
0203003000NRG23120720222783645
|
12/07/2022
|
Madhuri
|
0203003WL0037415
|
Madhuri
|
00703
|
AIRP0000001
|
877
|
877
|
Processed
|
29/07/2022
|
|
3428640680
|
|
Madhuri
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-027-131/010020
()
|
0203003000NRG23120720222783592
|
12/07/2022
|
Kakar Potibabu
|
0203003WL0037413
|
Kakar Potibabu
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
29/07/2022
|
|
3428640628
|
|
Kakar Potibabu
|
()
|
|
59
|
Hukumpeta
|
AP-03-003-027-133/010003
()
|
0203003000NRG23120720222783153
|
12/07/2022
|
Pangi kondababu
|
0203003WL0037402
|
Pangi kondababu
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640625
|
|
Pangi kondababu
|
()
|
|
60
|
Hukumpeta
|
AP-03-003-027-133/010003
()
|
0203003000NRG23120720222783154
|
12/07/2022
|
Pangi kondamma
|
0203003WL0037402
|
Pangi kondamma
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640623
|
|
Pangi kondamma
|
()
|
|
61
|
Hukumpeta
|
AP-03-003-027-133/010014
()
|
0203003000NRG23120720222783157
|
12/07/2022
|
Balanna
|
0203003WL0037402
|
Balanna
|
00703
|
AIRP0000001
|
1495
|
1495
|
Rejected
|
17/08/2022
|
|
N07220136435E1
|
A/c Blocked or Frozen
|
|
|
|
62
|
Hukumpeta
|
AP-03-003-027-133/010041
()
|
0203003000NRG23120720222783113
|
12/07/2022
|
krishna veni
|
0203003WL0037400
|
krishna veni
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3428640678
|
|
krishna veni
|
()
|
|
63
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23120720222783182
|
12/07/2022
|
kitho
|
0203003WL0037402
|
kitho
|
00703
|
AIRP0000001
|
498
|
498
|
Processed
|
29/07/2022
|
|
3428640688
|
|
kitho
|
()
|
|
64
|
Hukumpeta
|
AP-03-003-027-133/010064
()
|
0203003000NRG23120720222783181
|
12/07/2022
|
venkanna
|
0203003WL0037402
|
venkanna
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640624
|
|
venkanna
|
()
|
|
65
|
Hukumpeta
|
AP-03-003-027-133/010065
()
|
0203003000NRG23120720222783184
|
12/07/2022
|
laxmi
|
0203003WL0037402
|
laxmi
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640629
|
|
laxmi
|
()
|
|
66
|
Hukumpeta
|
AP-03-003-027-133/010065
()
|
0203003000NRG23120720222783183
|
12/07/2022
|
MATYARAJU
|
0203003WL0037402
|
MATYARAJU
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3428640630
|
|
MATYARAJU
|
()
|
|
67
|
Hukumpeta
|
AP-03-003-027-133/020005
()
|
0203003000NRG23120720222783196
|
12/07/2022
|
Kakari Rajeswari
|
0203003WL0037403
|
Kakari Rajeswari
|
00703
|
AIRP0000001
|
1492
|
1492
|
Processed
|
29/07/2022
|
|
3428640627
|
|
Kakari Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24758
|
24758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|