|
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-03-003-013-064/020003
()
|
0203003000NRG25170420240338128
|
17/04/2024
|
Basubabu
|
0203003WL006689
|
Basubabu
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267163
|
|
Dumberi Bassu Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-013-064/020004
()
|
0203003000NRG25170420240338130
|
17/04/2024
|
Apparao
|
0203003WL006689
|
Apparao
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267151
|
|
Dumberi Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Hukumpeta
|
AP-03-003-013-064/020007
()
|
0203003000NRG25170420240338133
|
17/04/2024
|
Bhalamma
|
0203003WL006689
|
Bhalamma
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267160
|
|
Singarapu Bullamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Hukumpeta
|
AP-03-003-013-064/020007
()
|
0203003000NRG25170420240338132
|
17/04/2024
|
Lakshmayya
|
0203003WL006689
|
Lakshmayya
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267156
|
|
Singarapu Lakshmayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-013-064/020007
()
|
0203003000NRG25170420240338134
|
17/04/2024
|
RAJARAO SINGARAPU
|
0203003WL006689
|
RAJARAO SINGARAPU
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267167
|
|
RAJARAO SINGARAPU
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-013-064/020008
()
|
0203003000NRG25170420240338136
|
17/04/2024
|
Satyababu
|
0203003WL006689
|
Satyababu
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267157
|
|
SATHIBABU SINGARAPU
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-013-064/020009
()
|
0203003000NRG25170420240338137
|
17/04/2024
|
Latchanna
|
0203003WL006689
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267154
|
|
Dumberi Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Hukumpeta
|
AP-03-003-013-064/020009
()
|
0203003000NRG25170420240338139
|
17/04/2024
|
Mallamma
|
0203003WL006689
|
Mallamma
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267158
|
|
Dumberi Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Hukumpeta
|
AP-03-003-013-064/020009
()
|
0203003000NRG25170420240338138
|
17/04/2024
|
Matyaraju
|
0203003WL006689
|
Matyaraju
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267153
|
|
Dumberi Matyaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Hukumpeta
|
AP-03-003-013-064/020010
()
|
0203003000NRG25170420240338141
|
17/04/2024
|
Appalaraju
|
0203003WL006689
|
Appalaraju
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267161
|
|
APPALARAJU DUMBERI
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-013-064/020010
()
|
0203003000NRG25170420240338140
|
17/04/2024
|
Seethamma
|
0203003WL006689
|
Seethamma
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267159
|
|
SEETHAMMA DUMBERI W
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-013-064/020011
()
|
0203003000NRG25170420240338143
|
17/04/2024
|
Gundanna
|
0203003WL006689
|
Gundanna
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267162
|
|
GUNDANNA DUMBERI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-013-064/020011
()
|
0203003000NRG25170420240338142
|
17/04/2024
|
RAJULAMMA VANTHALA
|
0203003WL006689
|
RAJULAMMA VANTHALA
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267166
|
|
RAJULAMMA VANTHALA
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-013-064/020012
()
|
0203003000NRG25170420240338145
|
17/04/2024
|
Bonjanna
|
0203003WL006689
|
Bonjanna
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267155
|
|
Dumberi Bojjanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Hukumpeta
|
AP-03-003-013-064/020014
()
|
0203003000NRG25170420240338148
|
17/04/2024
|
Swami
|
0203003WL006689
|
Swami
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267150
|
|
Dumberi Swamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Hukumpeta
|
AP-03-003-013-064/020015
()
|
0203003000NRG25170420240338151
|
17/04/2024
|
Nagulu
|
0203003WL006689
|
Nagulu
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267152
|
|
Dumberi Nagulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Hukumpeta
|
AP-03-003-013-064/030003
()
|
0203003000NRG25170420240338228
|
17/04/2024
|
Sundaramma
|
0203003WL006691
|
Sundaramma
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376267143
|
|
Deesari Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Hukumpeta
|
AP-03-003-013-064/030003
()
|
0203003000NRG25170420240338227
|
17/04/2024
|
Yerrappa
|
0203003WL006691
|
Yerrappa
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376267144
|
|
Mr Deesari Yarranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Hukumpeta
|
AP-03-003-013-064/030006
()
|
0203003000NRG25170420240338229
|
17/04/2024
|
Lakshmi
|
0203003WL006691
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376267142
|
|
Buru Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Hukumpeta
|
AP-03-003-013-064/030007
()
|
0203003000NRG25170420240338230
|
17/04/2024
|
Bodanna
|
0203003WL006691
|
Bodanna
|
00045
|
BARB0VJHUKU
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376267141
|
|
MR DEESARI BODANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hukumpeta
|
AP-03-003-013-064/20036
()
|
0203003000NRG25170420240338177
|
17/04/2024
|
DUMBERI SUMITHRA
|
0203003WL006689
|
DUMBERI SUMITHRA
|
00045
|
BARB0VJHUKU
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267169
|
|
Dumberi Sumithra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31418
|
31418
|
|
|
|
|
|
|
|
|
22
|
Hukumpeta
|
AP-03-003-013-062/050030
()
|
0203003000NRG25170420240338122
|
17/04/2024
|
KORRA DEVUDAMMA
|
0203003WL006689
|
KORRA DEVUDAMMA
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267122
|
|
Korra Devudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Hukumpeta
|
AP-03-003-013-064/020001
()
|
0203003000NRG25170420240338124
|
17/04/2024
|
Chandramma
|
0203003WL006689
|
Chandramma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267138
|
|
Dumberi Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-013-064/020001
()
|
0203003000NRG25170420240338125
|
17/04/2024
|
DUMBERI SUMITHRA
|
0203003WL006689
|
DUMBERI SUMITHRA
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267171
|
|
MISS DUMBERI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hukumpeta
|
AP-03-003-013-064/020001
()
|
0203003000NRG25170420240338123
|
17/04/2024
|
Veeranna
|
0203003WL006689
|
Veeranna
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267120
|
|
Dumberi Veeranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hukumpeta
|
AP-03-003-013-064/020002
()
|
0203003000NRG25170420240338127
|
17/04/2024
|
Dumberi Kondamma
|
0203003WL006689
|
Dumberi Kondamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267124
|
|
MRS DUMBERI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hukumpeta
|
AP-03-003-013-064/020004
()
|
0203003000NRG25170420240338131
|
17/04/2024
|
Appalamma
|
0203003WL006689
|
Appalamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267115
|
|
Dumberi Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-013-064/020008
()
|
0203003000NRG25170420240338135
|
17/04/2024
|
Singarapu Kamalamma
|
0203003WL006689
|
Singarapu Kamalamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267139
|
|
Singarapu Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-013-064/020011
()
|
0203003000NRG25170420240338144
|
17/04/2024
|
appalanaidu
|
0203003WL006689
|
appalanaidu
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267129
|
|
Dumberi Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Hukumpeta
|
AP-03-003-013-064/020013
()
|
0203003000NRG25170420240338146
|
17/04/2024
|
balanna
|
0203003WL006689
|
balanna
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267112
|
|
MR BALANNA SO YERRANNA DUMBARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hukumpeta
|
AP-03-003-013-064/020013
()
|
0203003000NRG25170420240338147
|
17/04/2024
|
swami
|
0203003WL006689
|
swami
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267121
|
|
DUMBARI SWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
Hukumpeta
|
AP-03-003-013-064/020014
()
|
0203003000NRG25170420240338150
|
17/04/2024
|
chiranjivi
|
0203003WL006689
|
chiranjivi
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267123
|
|
Dumberi Chiranjeevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-013-064/020014
()
|
0203003000NRG25170420240338149
|
17/04/2024
|
Pentamma
|
0203003WL006689
|
Pentamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267130
|
|
Dumberi Pentamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Hukumpeta
|
AP-03-003-013-064/020015
()
|
0203003000NRG25170420240338152
|
17/04/2024
|
Kamalamma
|
0203003WL006689
|
Kamalamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267134
|
|
Dumberi Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-013-064/020016
()
|
0203003000NRG25170420240338153
|
17/04/2024
|
Dubmberi Barika
|
0203003WL006689
|
Dubmberi Barika
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267137
|
|
Dumberi Barika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Hukumpeta
|
AP-03-003-013-064/020017
()
|
0203003000NRG25170420240338156
|
17/04/2024
|
Appalamma
|
0203003WL006689
|
Appalamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267136
|
|
Dumberi Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Hukumpeta
|
AP-03-003-013-064/020017
()
|
0203003000NRG25170420240338155
|
17/04/2024
|
Appalaswami
|
0203003WL006689
|
Appalaswami
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267119
|
|
MR APPALASWAMY DUMBRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hukumpeta
|
AP-03-003-013-064/020018
()
|
0203003000NRG25170420240338157
|
17/04/2024
|
Jamuna
|
0203003WL006689
|
Jamuna
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267146
|
|
MRS DUMBERI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Hukumpeta
|
AP-03-003-013-064/020018
()
|
0203003000NRG25170420240338158
|
17/04/2024
|
kondababu
|
0203003WL006689
|
kondababu
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267147
|
|
Dumberi Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Hukumpeta
|
AP-03-003-013-064/020021
()
|
0203003000NRG25170420240338160
|
17/04/2024
|
manisha
|
0203003WL006689
|
manisha
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267145
|
|
MRS SINGARAPU MANISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Hukumpeta
|
AP-03-003-013-064/020024
()
|
0203003000NRG25170420240338162
|
17/04/2024
|
appalamma
|
0203003WL006689
|
appalamma
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267140
|
|
MISS DUMBERI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hukumpeta
|
AP-03-003-013-064/020024
()
|
0203003000NRG25170420240338163
|
17/04/2024
|
KASULAMMA
|
0203003WL006689
|
KASULAMMA
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267149
|
|
KASULAMMA DUMBERI
|
BANK OF BARODA(606985)
|
|
43
|
Hukumpeta
|
AP-03-003-013-064/020025
()
|
0203003000NRG25170420240338164
|
17/04/2024
|
DUMBERI BHASKARRAO
|
0203003WL006689
|
DUMBERI BHASKARRAO
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267168
|
|
MR DUMBERI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hukumpeta
|
AP-03-003-013-064/020027
()
|
0203003000NRG25170420240338166
|
17/04/2024
|
DUMBARI KONDABABU
|
0203003WL006689
|
DUMBARI KONDABABU
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267131
|
|
Dumbari Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Hukumpeta
|
AP-03-003-013-064/020027
()
|
0203003000NRG25170420240338165
|
17/04/2024
|
LATCHANNA DUMBERI
|
0203003WL006689
|
LATCHANNA DUMBERI
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267128
|
|
MR DUMBERI LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Hukumpeta
|
AP-03-003-013-064/020030
()
|
0203003000NRG25170420240338168
|
17/04/2024
|
BHIMANNA
|
0203003WL006689
|
BHIMANNA
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267125
|
|
MR BHEEMANNA DUMBERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hukumpeta
|
AP-03-003-013-064/020032
()
|
0203003000NRG25170420240338170
|
17/04/2024
|
PUJARI VARAHALAMMA
|
0203003WL006689
|
PUJARI VARAHALAMMA
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267127
|
|
PUJARI VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Hukumpeta
|
AP-03-003-013-064/020032
()
|
0203003000NRG25170420240338169
|
17/04/2024
|
sunil kumar
|
0203003WL006689
|
sunil kumar
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267148
|
|
MR DUMBERI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hukumpeta
|
AP-03-003-013-064/20035
()
|
0203003000NRG25170420240338174
|
17/04/2024
|
DUMBERI ANANDA RAO
|
0203003WL006689
|
DUMBERI ANANDA RAO
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267126
|
|
MR DUMBERI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Hukumpeta
|
AP-03-003-013-064/20036
()
|
0203003000NRG25170420240338176
|
17/04/2024
|
DUMBERI DEVI
|
0203003WL006689
|
DUMBERI DEVI
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267164
|
|
MISS DUMBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hukumpeta
|
AP-03-003-013-064/20038
()
|
0203003000NRG25170420240338178
|
17/04/2024
|
DUMBERI VENKATA RAO
|
0203003WL006689
|
DUMBERI VENKATA RAO
|
00415
|
SBIN0008828
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267170
|
|
MR DUMBERI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
52
|
Hukumpeta
|
AP-03-003-013-064/020002
()
|
0203003000NRG25170420240338126
|
17/04/2024
|
Balaraju
|
0203003WL006689
|
Balaraju
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267114
|
|
Dumberi Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-013-064/020003
()
|
0203003000NRG25170420240338129
|
17/04/2024
|
Mukthamma
|
0203003WL006689
|
Mukthamma
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267132
|
|
MRS DUMBERI MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hukumpeta
|
AP-03-003-013-064/020016
()
|
0203003000NRG25170420240338154
|
17/04/2024
|
chilakamma
|
0203003WL006689
|
chilakamma
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267135
|
|
Dumberi Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Hukumpeta
|
AP-03-003-013-064/020019
()
|
0203003000NRG25170420240338159
|
17/04/2024
|
Balanna
|
0203003WL006689
|
Balanna
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267111
|
|
Dumberi Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Hukumpeta
|
AP-03-003-013-064/020033
()
|
0203003000NRG25170420240338171
|
17/04/2024
|
dumberi
|
0203003WL006689
|
dumberi
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267113
|
|
MISS DUMBERI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Hukumpeta
|
AP-03-003-013-064/020033
()
|
0203003000NRG25170420240338172
|
17/04/2024
|
DUMBERI RAMBABU
|
0203003WL006689
|
DUMBERI RAMBABU
|
00415
|
SBIN0009473
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267133
|
|
MR DUMBERI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
58
|
Hukumpeta
|
AP-03-003-013-064/20035
()
|
0203003000NRG25170420240338175
|
17/04/2024
|
KODA BHAVANI
|
0203003WL006689
|
KODA BHAVANI
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267116
|
|
MS KODA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
59
|
Hukumpeta
|
AP-03-003-013-064/020027
()
|
0203003000NRG25170420240338167
|
17/04/2024
|
DUMBERI SANGEETHA
|
0203003WL006689
|
DUMBERI SANGEETHA
|
00468
|
UBIN0532924
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267117
|
|
MISS SANGEETHA KORRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hukumpeta
|
AP-03-003-013-064/20034
()
|
0203003000NRG25170420240338173
|
17/04/2024
|
DUMBERI NEELAMMA
|
0203003WL006689
|
DUMBERI NEELAMMA
|
00468
|
UBIN0532924
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267118
|
|
MS NEELAMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
61
|
Hukumpeta
|
AP-03-003-013-064/020023
()
|
0203003000NRG25170420240338161
|
17/04/2024
|
DUMBERI THAMANNA
|
0203003WL006689
|
DUMBERI THAMANNA
|
00703
|
AIRP0000001
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3376267165
|
|
DUMBERI THAMANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93578
|
93578
|
|
|
|
|
|
|
|