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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010223APB_FTO_369592
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-03-003-001-003/010001
() 		0203003000NRG23310120233385434 01/02/2023 Simhadri 0203003WL0120227 Simhadri 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392919 Korra Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-001-003/010003
() 		0203003000NRG23310120233385435 01/02/2023 Korra Pulumathi 0203003WL0120227 Korra Pulumathi 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392955 KORRA GUNNUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23310120233385436 01/02/2023 Kotibabu 0203003WL0120227 Kotibabu 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392975 KORRA KOTESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23310120233385437 01/02/2023 Nagamma 0203003WL0120227 Nagamma 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392915 NAGAMMA KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23310120233385438 01/02/2023 Ramarao 0203003WL0120227 Ramarao 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392973 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23310120233385439 01/02/2023 Thulasamma 0203003WL0120227 Thulasamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392874 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23310120233385440 01/02/2023 Murthy 0203003WL0120227 Murthy 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392960 KORRA RAMMURTY AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23310120233385441 01/02/2023 Seethamma 0203003WL0120227 Seethamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392900 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-003/010015
() 		0203003000NRG23310120233385444 01/02/2023 pangi Kamalamma 0203003WL0120227 pangi Kamalamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392873 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23310120233385445 01/02/2023 Latchanna 0203003WL0120227 Latchanna 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392968 LACHANNA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23310120233385449 01/02/2023 Appalamma 0203003WL0120227 Appalamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392901 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23310120233385450 01/02/2023 KAMALAMMA KORRA 0203003WL0120227 KAMALAMMA KORRA 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392899 KAMALAMMA KORRA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23310120233385448 01/02/2023 Kameswararao 0203003WL0120227 Kameswararao 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392977 Korra Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-001-003/010020
() 		0203003000NRG23310120233385451 01/02/2023 Sombranna 0203003WL0120227 Sombranna 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392978 KORRA SOMRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23310120233385453 01/02/2023 Chinnammi 0203003WL0120227 Chinnammi 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392902 Korra Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23310120233385452 01/02/2023 Kasulamma 0203003WL0120227 Kasulamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392952 KORRA KASULAMMA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23310120233385455 01/02/2023 korra Ammi 0203003WL0120227 korra Ammi 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392918 KORRA AMMAI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23310120233385454 01/02/2023 Sukranna 0203003WL0120227 Sukranna 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392972 SUKRANNA KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23310120233385457 01/02/2023 Rathanalamma 0203003WL0120227 Rathanalamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392954 PANGI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-001-003/010032
() 		0203003000NRG23310120233385459 01/02/2023 Gunnamma 0203003WL0120227 Gunnamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392872 PANGI GUNNAMMA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23310120233385460 01/02/2023 Appanna 0203003WL0120227 Appanna 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392890 KILLO APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23310120233385461 01/02/2023 korra Sombari 0203003WL0120227 korra Sombari 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392895 KILLO SOMBARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-003/010040
() 		0203003000NRG23310120233385469 01/02/2023 PAVITHRA 0203003WL0120227 PAVITHRA 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392982 MISS PAVITHRA VANTHALA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23310120233385472 01/02/2023 RAJARAO KORRA 0203003WL0120227 RAJARAO KORRA 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392969 RAJA RAO KORRA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23310120233385475 01/02/2023 sumithra 0203003WL0120227 sumithra 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392903 SUMITRA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23310120233385479 01/02/2023 mallamma 0203003WL0120227 mallamma 00045 BARB0VJHUKU 1019 1019 Processed 08/02/2023 8596392950 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23310120233385478 01/02/2023 venkatarao 0203003WL0120227 venkatarao 00045 BARB0VJHUKU 1019 1019 Processed 08/02/2023 8596392883 VENKATA RAO PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-003/010052
() 		0203003000NRG23310120233385480 01/02/2023 ramarao 0203003WL0120227 ramarao 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392882 RAMA RAO KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-003/010055
() 		0203003000NRG23310120233385482 01/02/2023 killo APPALARAJU 0203003WL0120227 killo APPALARAJU 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392956 KILLO APPALARAJU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23310120233385485 01/02/2023 dalima 0203003WL0120227 dalima 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392951 DALIMMA KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23310120233385489 01/02/2023 mukthamma 0203003WL0120227 mukthamma 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392963 MUKTHAMMA KORRA W O RAMURTHY BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23310120233385488 01/02/2023 ramurthy 0203003WL0120227 ramurthy 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392981 RAMA MURTHY KORRA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23310120233385491 01/02/2023 rambabu 0203003WL0120227 rambabu 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392953 KORALA RAMBABU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23310120233385490 01/02/2023 varalakshmi 0203003WL0120227 varalakshmi 00045 BARB0VJHUKU 1529 1529 Processed 08/02/2023 8596392957 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23010220233397077 01/02/2023 LAKSHMAYYA 0203003WL0120902 LAKSHMAYYA 00045 BARB0VJHUKU 1528 1528 Processed 08/02/2023 8596392928 LAKSHMAYYA KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23010220233397079 01/02/2023 Rambabu 0203003WL0120902 Rambabu 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392970 MARRI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23010220233397083 01/02/2023 Raj Kumar 0203003WL0120902 Raj Kumar 00045 BARB0VJHUKU 1528 1528 Processed 08/02/2023 8596392949 PANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23010220233397088 01/02/2023 Subbarao 0203003WL0120902 Subbarao 00045 BARB0VJHUKU 1528 1528 Processed 08/02/2023 8596392889 KILLO SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-001-006/020018
() 		0203003000NRG23010220233397089 01/02/2023 moti 0203003WL0120902 moti 00045 BARB0VJHUKU 1019 1019 Processed 08/02/2023 8596392875 MOTI MARRI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23010220233397097 01/02/2023 Bando 0203003WL0120902 Bando 00045 BARB0VJHUKU 1528 1528 Processed 08/02/2023 8596392884 SEEDHARI BANDHO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23010220233397099 01/02/2023 Lakshman 0203003WL0120902 Lakshman 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392964 LATCHANNA SEEDARI S O APPALASWAMY BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23010220233397100 01/02/2023 sithamma 0203003WL0120902 sithamma 00045 BARB0VJHUKU 1274 1274 Processed 08/02/2023 8596392881 SEEDARI SEETHAMMA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-006/020030
() 		0203003000NRG23010220233397101 01/02/2023 Balaram 0203003WL0120902 Balaram 00045 BARB0VJHUKU 1019 1019 Processed 08/02/2023 8596392898 BALARAM KILLO S O SUBBA RAO BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23010220233396271 01/02/2023 Pushpavathi 0203003WL0120865 Pushpavathi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596392927 PUSPAVATHI SOBHA W O RAMAKRISHNAM NAIDU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23010220233395840 01/02/2023 Chinnayya 0203003WL0120856 Chinnayya 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392921 CHINNAYYA SAMSADI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23010220233395841 01/02/2023 Narsamma 0203003WL0120856 Narsamma 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392929 NARASAMMA SAMSADI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23010220233395842 01/02/2023 Suresh 0203003WL0120856 Suresh 00045 BARB0VJHUKU 767 767 Processed 08/02/2023 8596392967 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23010220233395844 01/02/2023 Chinnalamma 0203003WL0120856 Chinnalamma 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392959 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23010220233395845 01/02/2023 Kondamma 0203003WL0120856 Kondamma 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392897 KONDAMMA SOVVERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23010220233395848 01/02/2023 Appalamma 0203003WL0120856 Appalamma 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392878 APPALAMMA SOVVERI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23010220233395847 01/02/2023 Chinnayya 0203003WL0120856 Chinnayya 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392916 CHINNAYYA SAVVERI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23010220233395849 01/02/2023 Satyavathi 0203003WL0120856 Satyavathi 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392965 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23010220233395850 01/02/2023 Bonjubabu 0203003WL0120856 Bonjubabu 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392926 KUMMIDOBIYYA BONJU BABU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23010220233395851 01/02/2023 Pothuraju 0203003WL0120856 Pothuraju 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392966 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23010220233395852 01/02/2023 Venkatalakshmi 0203003WL0120856 Venkatalakshmi 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392920 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23010220233395853 01/02/2023 Balamma 0203003WL0120856 Balamma 00045 BARB0VJHUKU 512 512 Processed 08/02/2023 8596392896 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23010220233395855 01/02/2023 Chilakamma 0203003WL0120856 Chilakamma 00045 BARB0VJHUKU 512 512 Processed 08/02/2023 8596392877 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-022-095/020060
() 		0203003000NRG23010220233395856 01/02/2023 Mahesh Sovveri 0203003WL0120856 Mahesh Sovveri 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392885 MAHESH SOVVERI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-022-095/020065
() 		0203003000NRG23010220233395857 01/02/2023 SEETAMMA 0203003WL0120856 SEETAMMA 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8596392983 Killo Seethamma BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23010220233395983 01/02/2023 Bonda Lakshminarayana 0203003WL0120859 Bonda Lakshminarayana 00045 BARB0VJHUKU 256 256 Processed 08/02/2023 8596392894 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG23010220233395985 01/02/2023 Keswarao 0203003WL0120859 Keswarao 00045 BARB0VJHUKU 1538 1538 Processed 08/02/2023 8596392886 KESAVARAO BONDA S O BONJUBABU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG23010220233395986 01/02/2023 Krishnaveni 0203003WL0120859 Krishnaveni 00045 BARB0VJHUKU 1538 1538 Processed 08/02/2023 8596392893 BONDA KRISHNAVENI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG23010220233395987 01/02/2023 LAKSMAN ASHOK KUMAR 0203003WL0120859 LAKSMAN ASHOK KUMAR 00045 BARB0VJHUKU 1538 1538 Processed 08/02/2023 8596392958 Bonda Laxmana Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23010220233395989 01/02/2023 NOOKARATNAM 0203003WL0120859 NOOKARATNAM 00045 BARB0VJHUKU 513 513 Processed 08/02/2023 8596392888 NOOKARATNAM PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-022-097/10127
() 		0203003000NRG23010220233395990 01/02/2023 LAXMI BONDA 0203003WL0120859 LAXMI BONDA 00045 BARB0VJHUKU 1282 1282 Processed 08/02/2023 8596392892 LAXMI BONDA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-022-097/10132
() 		0203003000NRG23010220233395995 01/02/2023 PUJARI ESWARAMMA 0203003WL0120859 PUJARI ESWARAMMA 00045 BARB0VJHUKU 1282 1282 Processed 08/02/2023 8596392880 GEMMELI ESWARAMMA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-022-097/10133
() 		0203003000NRG23010220233395997 01/02/2023 RASA SNEHALATHA 0203003WL0120859 RASA SNEHALATHA 00045 BARB0VJHUKU 1538 1538 Processed 08/02/2023 8596392984 Rasa Snehalatha AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23010220233396978 01/02/2023 Narayanarao 0203003WL0120895 Narayanarao 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392925 NARAYANARAO GEMMELI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23010220233396979 01/02/2023 Pentamma 0203003WL0120895 Pentamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392904 PENTAMMA GEMMELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23010220233396981 01/02/2023 Narayanarao 0203003WL0120895 Narayanarao 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392912 Tamarla Narayana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23010220233396989 01/02/2023 Appalamma 0203003WL0120895 Appalamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8596392917 APPALAMMA GEMMALI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23010220233396991 01/02/2023 Parvathamma 0203003WL0120895 Parvathamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8596392914 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23010220233396993 01/02/2023 Pushpalamma 0203003WL0120895 Pushpalamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392906 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23010220233396994 01/02/2023 ESWARAMMA GEMMELI 0203003WL0120895 ESWARAMMA GEMMELI 00045 BARB0VJHUKU 1225 1225 Rejected 08/02/2023 8596392980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23010220233396997 01/02/2023 Thellanna 0203003WL0120895 Thellanna 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392911 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23010220233397001 01/02/2023 Pottanna 0203003WL0120895 Pottanna 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392924 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23010220233397009 01/02/2023 Peddammi 0203003WL0120895 Peddammi 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392907 Tamarla Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23010220233397010 01/02/2023 Mallanna 0203003WL0120895 Mallanna 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392922 Velaga Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23010220233397012 01/02/2023 Mohanarao 0203003WL0120895 Mohanarao 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392887 GEMMILI MOHANA RAO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23010220233397020 01/02/2023 POTHANNA DORA SUKURU 0203003WL0120895 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392923 POTHANNA DORA SUKURU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23010220233397021 01/02/2023 Varahalamma 0203003WL0120895 Varahalamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392909 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23010220233397023 01/02/2023 Gunnamma 0203003WL0120895 Gunnamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392979 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23010220233397027 01/02/2023 Arjun 0203003WL0120895 Arjun 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392910 ARJANNA GEMMELI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23010220233397032 01/02/2023 Rajulamma 0203003WL0120895 Rajulamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392908 Vantala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23010220233397034 01/02/2023 Peddammi 0203003WL0120895 Peddammi 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392971 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23010220233397040 01/02/2023 Karramma 0203003WL0120895 Karramma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392913 KARRAMMA VELAGA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23010220233397042 01/02/2023 Boddanna 0203003WL0120895 Boddanna 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392876 Sukuru Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23010220233397043 01/02/2023 Bullamma 0203003WL0120895 Bullamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392976 Sukuru Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23010220233397044 01/02/2023 BOJJANNADORA SUKURU 0203003WL0120895 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392879 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23010220233397051 01/02/2023 Kanthamma 0203003WL0120895 Kanthamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392961 KANTAMMA GEMELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23010220233397053 01/02/2023 Kondamma 0203003WL0120895 Kondamma 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392905 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23010220233397055 01/02/2023 Gunnammi 0203003WL0120895 Gunnammi 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392891 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23010220233397057 01/02/2023 Padma 0203003WL0120895 Padma 00045 BARB0VJHUKU 980 980 Processed 08/02/2023 8596392974 Sukuru Padma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23010220233397058 01/02/2023 Valasanna 0203003WL0120895 Valasanna 00045 BARB0VJHUKU 1225 1225 Processed 08/02/2023 8596392962 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 124229 124229
95 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23310120233385446 01/02/2023 Bonjubabu 0203003WL0120227 Bonjubabu 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392848 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23310120233385447 01/02/2023 Yerramma 0203003WL0120227 Yerramma 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392849 MRS PANGI ERRAMMA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-001-003/010027
() 		0203003000NRG23310120233385458 01/02/2023 Rajulamma 0203003WL0120227 Rajulamma 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392933 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-001-003/010035
() 		0203003000NRG23310120233385465 01/02/2023 Kamalamma 0203003WL0120227 Kamalamma 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392797 KILLO KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-001-003/010039
() 		0203003000NRG23310120233385467 01/02/2023 VASANTHA 0203003WL0120227 VASANTHA 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392857 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23310120233385471 01/02/2023 korra lakshmi 0203003WL0120227 korra lakshmi 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392858 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23310120233385476 01/02/2023 korra prasad 0203003WL0120227 korra prasad 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392845 MR KORRA PRASAD STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23310120233385477 01/02/2023 korra sathyaveni 0203003WL0120227 korra sathyaveni 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392844 MRS KORRA SATYAVENI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-001-003/010056
() 		0203003000NRG23310120233385483 01/02/2023 lakshmi 0203003WL0120227 lakshmi 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392847 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23310120233385484 01/02/2023 gopalarao 0203003WL0120227 gopalarao 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392846 Korra Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23310120233385487 01/02/2023 Atchamma 0203003WL0120227 Atchamma 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392814 KILLO ATCHAMMA UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23310120233385486 01/02/2023 kalyabuddi 0203003WL0120227 kalyabuddi 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392934 MRS KILLO KALYABUDDI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23310120233385492 01/02/2023 mangalanna 0203003WL0120227 mangalanna 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392851 MR PANGI MANGLANNA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23310120233385493 01/02/2023 motthi 0203003WL0120227 motthi 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392850 MRS PANGI MOTTHI STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-001-003/010064
() 		0203003000NRG23310120233385494 01/02/2023 prasad 0203003WL0120227 prasad 00415 SBIN0009473 1529 1529 Processed 08/02/2023 8596392852 Pangi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23010220233397072 01/02/2023 Rajyalakshmi 0203003WL0120902 Rajyalakshmi 00415 SBIN0009473 1528 1528 Processed 08/02/2023 8596392811 PANGI RAJYALAXMI UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23010220233397071 01/02/2023 Somanna 0203003WL0120902 Somanna 00415 SBIN0009473 1528 1528 Processed 08/02/2023 8596392944 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23010220233397074 01/02/2023 Kasulamma 0203003WL0120902 Kasulamma 00415 SBIN0009473 1528 1528 Processed 08/02/2023 8596392807 MARRI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23010220233397078 01/02/2023 Rambha 0203003WL0120902 Rambha 00415 SBIN0009473 1528 1528 Processed 08/02/2023 8596392813 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23010220233397085 01/02/2023 Mahesh 0203003WL0120902 Mahesh 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392809 PANGI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23010220233397087 01/02/2023 Kondalarao 0203003WL0120902 Kondalarao 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392810 KILLO KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23010220233397090 01/02/2023 Lakshmi 0203003WL0120902 Lakshmi 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392808 PANGI LAKSHMI UNION BANK OF INDIA(508500)
117 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23010220233397093 01/02/2023 Sanyasi 0203003WL0120902 Sanyasi 00415 SBIN0009473 1528 1528 Processed 08/02/2023 8596392806 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23010220233397096 01/02/2023 Appalaswami 0203003WL0120902 Appalaswami 00415 SBIN0009473 1019 1019 Processed 08/02/2023 8596392843 SEEDHARI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23010220233397098 01/02/2023 Simo 0203003WL0120902 Simo 00415 SBIN0009473 1274 1274 Processed 08/02/2023 8596392812 SEEDHARI SIMMO UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23010220233396270 01/02/2023 Suryaprakashnaidu 0203003WL0120865 Suryaprakashnaidu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596392798 SOBHA SURYAPRAKASH NAIDU UNION BANK OF INDIA(508500)
121 Hukumpeta AP-03-003-010-037/010031
() 		0203003000NRG23010220233394969 01/02/2023 Rajubabu 0203003WL0120838 Rajubabu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596392935 VANTHALA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23010220233395846 01/02/2023 Sanyasamma 0203003WL0120856 Sanyasamma 00415 SBIN0009473 1534 1534 Processed 08/02/2023 8596392801 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23010220233395854 01/02/2023 Swathi Priya 0203003WL0120856 Swathi Priya 00415 SBIN0009473 1534 1534 Processed 08/02/2023 8596392932 SWATHI PRIYA SAMSHADI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23010220233395982 01/02/2023 Chilakamma 0203003WL0120859 Chilakamma 00415 SBIN0009473 1282 1282 Processed 08/02/2023 8596392948 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23010220233395984 01/02/2023 Nookaraju 0203003WL0120859 Nookaraju 00415 SBIN0009473 1282 1282 Processed 08/02/2023 8596392822 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-022-097/10129
() 		0203003000NRG23010220233395992 01/02/2023 ARISANKALA SURESHBABU 0203003WL0120859 ARISANKALA SURESHBABU 00415 SBIN0009473 1538 1538 Processed 08/02/2023 8596392842 MR ARISANKALA SURESHBABU STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-022-097/10130
() 		0203003000NRG23010220233395993 01/02/2023 ARISANKALA MADHAVI 0203003WL0120859 ARISANKALA MADHAVI 00415 SBIN0009473 1282 1282 Processed 08/02/2023 8596392855 ARISANKALA MADHAVI UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-031-155/010035
() 		0203003000NRG23010220233399132 01/02/2023 KORRA NELSO 0203003WL0120974 KORRA NELSO 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596392940 MRS KORRA NEELSO STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23010220233396980 01/02/2023 balaraju 0203003WL0120895 balaraju 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392937 MR GEMMELI BALARAJU STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23010220233396982 01/02/2023 mathyaraju 0203003WL0120895 mathyaraju 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392832 Tamarla Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23010220233396984 01/02/2023 sitharam 0203003WL0120895 sitharam 00415 SBIN0009473 490 490 Processed 08/02/2023 8596392831 MR TAMARLA SEETHARAM STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23010220233396986 01/02/2023 SUKURU KONDANNA 0203003WL0120895 SUKURU KONDANNA 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392936 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23010220233396987 01/02/2023 Eswarao 0203003WL0120895 Eswarao 00415 SBIN0009473 980 980 Processed 08/02/2023 8596392840 MR SUKURU ESWARARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23010220233396988 01/02/2023 varahalaxmi 0203003WL0120895 varahalaxmi 00415 SBIN0009473 735 735 Processed 08/02/2023 8596392856 Sukuru Varahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23010220233396990 01/02/2023 Lakshmayya 0203003WL0120895 Lakshmayya 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392947 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23010220233396992 01/02/2023 Apparao 0203003WL0120895 Apparao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392835 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23010220233396995 01/02/2023 ganapathi 0203003WL0120895 ganapathi 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392805 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23010220233396999 01/02/2023 Ganesh 0203003WL0120895 Ganesh 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392839 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23010220233396998 01/02/2023 Nookalamma 0203003WL0120895 Nookalamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392815 MRS SUKURU NOOKALAMMA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23010220233397000 01/02/2023 SUKURU KASULAMMA 0203003WL0120895 SUKURU KASULAMMA 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392802 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23010220233397002 01/02/2023 Eswaramma 0203003WL0120895 Eswaramma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392837 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23010220233397003 01/02/2023 Valasamma 0203003WL0120895 Valasamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392817 MRS SUKURU VALASAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23010220233397007 01/02/2023 bhavani 0203003WL0120895 bhavani 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392943 MS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23010220233397005 01/02/2023 Narayanamma 0203003WL0120895 Narayanamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392816 MRS GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23010220233397006 01/02/2023 simhachalam 0203003WL0120895 simhachalam 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392838 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23010220233397008 01/02/2023 Krishnarao 0203003WL0120895 Krishnarao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392833 Tamarla Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23010220233397011 01/02/2023 VELAGA LAXMAYYA 0203003WL0120895 VELAGA LAXMAYYA 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392827 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23010220233397014 01/02/2023 Gemmeli Bheemanna 0203003WL0120895 Gemmeli Bheemanna 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392803 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23010220233397015 01/02/2023 Mallamma 0203003WL0120895 Mallamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392804 MISS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23010220233397016 01/02/2023 Matyaraju 0203003WL0120895 Matyaraju 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392826 Velaga Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23010220233397018 01/02/2023 VELAGA KOTESWARA RAO 0203003WL0120895 VELAGA KOTESWARA RAO 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392824 Velaga Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23010220233397019 01/02/2023 Babujee 0203003WL0120895 Babujee 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392829 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23010220233397022 01/02/2023 Subbarao 0203003WL0120895 Subbarao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392830 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23010220233397024 01/02/2023 VANTHALA POTANNA 0203003WL0120895 VANTHALA POTANNA 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392938 Vanthala Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23010220233397028 01/02/2023 Pothamma 0203003WL0120895 Pothamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392818 Gemmeli Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23010220233397030 01/02/2023 Peddammi 0203003WL0120895 Peddammi 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392819 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23010220233397031 01/02/2023 Bheemanna 0203003WL0120895 Bheemanna 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392821 Vantala Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23010220233397033 01/02/2023 Seethanna 0203003WL0120895 Seethanna 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392823 MR KAKARI SEETHANNA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23010220233397039 01/02/2023 Kondanna 0203003WL0120895 Kondanna 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392825 Velaga Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23010220233397041 01/02/2023 Rajarao 0203003WL0120895 Rajarao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392820 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23010220233397045 01/02/2023 SUKURU SIVALAKSHMI 0203003WL0120895 SUKURU SIVALAKSHMI 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392854 SUKURU SIVALAKSHMI UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23010220233397046 01/02/2023 BALANNA SUKURU 0203003WL0120895 BALANNA SUKURU 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392939 MR SUKURU BALANNA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23010220233397047 01/02/2023 SUKURU PAVAN KUMAR 0203003WL0120895 SUKURU PAVAN KUMAR 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392828 MR SUKURU PAVANKUMAR STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23010220233397050 01/02/2023 Eswararao 0203003WL0120895 Eswararao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392942 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23010220233397052 01/02/2023 Venkatarao 0203003WL0120895 Venkatarao 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392834 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23010220233397056 01/02/2023 ramulamma 0203003WL0120895 ramulamma 00415 SBIN0009473 980 980 Processed 08/02/2023 8596392841 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23010220233397060 01/02/2023 Parvathamma 0203003WL0120895 Parvathamma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392941 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23010220233397061 01/02/2023 Satibabu 0203003WL0120895 Satibabu 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392836 Sukuru Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23010220233397062 01/02/2023 sundaramma 0203003WL0120895 sundaramma 00415 SBIN0009473 1225 1225 Processed 08/02/2023 8596392853 MRS SUKURU SUNDARAMMA STATE BANK OF INDIA(508548)
SubTotal 97513 97513
170 Hukumpeta AP-03-003-001-003/010034
() 		0203003000NRG23310120233385463 01/02/2023 killo chandrakala 0203003WL0120227 killo chandrakala 00468 UBIN0532924 1019 1019 Processed 08/02/2023 8596392800 KILLO CHANDRAKALA UNION BANK OF INDIA(508500)
171 Hukumpeta AP-03-003-001-006/020014
() 		0203003000NRG23010220233397084 01/02/2023 Nageswararao 0203003WL0120902 Nageswararao 00468 UBIN0532924 1528 1528 Processed 08/02/2023 8596392946 Mr SEEDHARI NAGESHWAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
172 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23010220233395843 01/02/2023 Mangamma 0203003WL0120856 Mangamma 00468 UBIN0532924 1534 1534 Processed 08/02/2023 8596392945 MANGAMMA PATI BANK OF BARODA(606985)
SubTotal 4081 4081
173 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23310120233385470 01/02/2023 balaraju 0203003WL0120227 balaraju 00468 UBIN0823767 1274 1274 Processed 08/02/2023 8596392799 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1274 1274
174 Hukumpeta AP-03-003-001-006/020022
() 		0203003000NRG23010220233397092 01/02/2023 Raju 0203003WL0120902 Raju 00684 APGV0003302 1528 1528 Processed 08/02/2023 8596392930 Mr PANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23010220233397102 01/02/2023 Polanna 0203003WL0120902 Polanna 00684 APGV0003302 764 764 Processed 08/02/2023 8596392865 Mr PANGI POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23010220233399130 01/02/2023 sathyarao 0203003WL0120973 sathyarao 00684 APGV0003302 1542 1542 Processed 08/02/2023 8596392931 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3834 3834
177 Hukumpeta AP-03-003-001-003/010012
() 		0203003000NRG23310120233385442 01/02/2023 Kanakamma 0203003WL0120227 Kanakamma 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392996 Korra Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23310120233385456 01/02/2023 Eswararao 0203003WL0120227 Eswararao 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392866 PANGI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-001-003/010034
() 		0203003000NRG23310120233385462 01/02/2023 Gunnamma 0203003WL0120227 Gunnamma 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392862 Killo Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-001-003/010040
() 		0203003000NRG23310120233385468 01/02/2023 vijay kumari 0203003WL0120227 vijay kumari 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392989 KORRA VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23310120233385473 01/02/2023 parvathamma 0203003WL0120227 parvathamma 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392988 Korra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23310120233385474 01/02/2023 thrinad 0203003WL0120227 thrinad 00703 AIRP0000001 1529 1529 Processed 08/02/2023 8596392863 PANGI THRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23010220233397069 01/02/2023 Baburao 0203003WL0120902 Baburao 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392860 KORRA BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23010220233397070 01/02/2023 Vanitha 0203003WL0120902 Vanitha 00703 AIRP0000001 1528 1528 Processed 08/02/2023 8596392871 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23010220233397073 01/02/2023 Jaggarao 0203003WL0120902 Jaggarao 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392985 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23010220233397076 01/02/2023 Radhika 0203003WL0120902 Radhika 00703 AIRP0000001 1528 1528 Processed 08/02/2023 8596392870 SEEDHARI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23010220233397075 01/02/2023 Rajarao 0203003WL0120902 Rajarao 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596393003 SEEDHARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23010220233397080 01/02/2023 Radha 0203003WL0120902 Radha 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596393002 MARRI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23010220233397082 01/02/2023 Eswari 0203003WL0120902 Eswari 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392999 Marri Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23010220233397086 01/02/2023 Sathibabu 0203003WL0120902 Sathibabu 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392986 KILLO SATHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-001-006/020020
() 		0203003000NRG23010220233397091 01/02/2023 Lakshmi 0203003WL0120902 Lakshmi 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392994 SEEDHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23010220233397094 01/02/2023 Rangarao 0203003WL0120902 Rangarao 00703 AIRP0000001 1528 1528 Processed 08/02/2023 8596392864 KILLO RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23010220233397104 01/02/2023 Pangi Jyothi 0203003WL0120902 Pangi Jyothi 00703 AIRP0000001 1274 1274 Processed 08/02/2023 8596392987 Pangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-010-037/010031
() 		0203003000NRG23010220233394968 01/02/2023 Varalamma 0203003WL0120838 Varalamma 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596392991 VANTHALA VARALAMMA UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23010220233399131 01/02/2023 rasmo 0203003WL0120973 rasmo 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596392868 MRS KORRA RASMO STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23010220233396985 01/02/2023 Puspalatha 0203003WL0120895 Puspalatha 00703 AIRP0000001 980 980 Processed 08/02/2023 8596392869 THAMARLA PUSPALATHA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23010220233396996 01/02/2023 Sandy gemmeli 0203003WL0120895 Sandy gemmeli 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392995 BISUDORA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23010220233397017 01/02/2023 Rajulamma 0203003WL0120895 Rajulamma 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392867 Velaga Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23010220233397025 01/02/2023 Vantala mathyaraju 0203003WL0120895 Vantala mathyaraju 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596393000 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23010220233397026 01/02/2023 Vanthala kasulamma 0203003WL0120895 Vanthala kasulamma 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392997 Vanthala Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG23010220233397029 01/02/2023 Karramma 0203003WL0120895 Karramma 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392998 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG23010220233397035 01/02/2023 Rambabu 0203003WL0120895 Rambabu 00703 AIRP0000001 980 980 Processed 08/02/2023 8596392990 Sukuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23010220233397036 01/02/2023 Pandanna 0203003WL0120895 Pandanna 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392859 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23010220233397037 01/02/2023 Rangamma 0203003WL0120895 Rangamma 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392861 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23010220233397038 01/02/2023 Pandanna 0203003WL0120895 Pandanna 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392992 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23010220233397049 01/02/2023 KONDABABU 0203003WL0120895 KONDABABU 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596393001 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23010220233397048 01/02/2023 Paidanna 0203003WL0120895 Paidanna 00703 AIRP0000001 1225 1225 Processed 08/02/2023 8596392993 Vanthala Paidanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41244 41244
Total 272175 272175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010223APB_FTO_369592 Bank of Baroda BARB0VJHUKU HUKUMPETA 124229
2 Hukumpeta AP0203003_010223APB_FTO_369592 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 97513
3 Hukumpeta AP0203003_010223APB_FTO_369592 UNION BANK OF INDIA UBIN0532924 PADERU 4081
4 Hukumpeta AP0203003_010223APB_FTO_369592 UNION BANK OF INDIA UBIN0823767 PADERU 1274
5 Hukumpeta AP0203003_010223APB_FTO_369592 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3834
6 Hukumpeta AP0203003_010223APB_FTO_369592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41244

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