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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210722APB_FTO_142248
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-03-003-029-140/010004
() 		0203003000NRG23210720222846521 21/07/2022 Rajulamma 0203003WL0039178 Rajulamma 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440878 DISERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23210720222846523 21/07/2022 Sanyasi 0203003WL0039178 Sanyasi 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440891 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
3 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23210720222846524 21/07/2022 Appanna 0203003WL0039178 Appanna 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440890 SIDHIRI APPANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23210720222846525 21/07/2022 Ramurthy 0203003WL0039178 Ramurthy 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440892 Mr RAMURTHY KORRA CENTRAL BANK OF INDIA(607115)
5 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23210720222846526 21/07/2022 Balanna 0203003WL0039178 Balanna 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440875 BALANNA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23210720222846529 21/07/2022 Matchulu 0203003WL0039178 Matchulu 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440923 MATCHULAMMA NAINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23210720222846534 21/07/2022 SUJATHA 0203003WL0039178 SUJATHA 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440893 DEESARI SUJATHA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23210720222846536 21/07/2022 PANGI NEELAMMA 0203003WL0039178 PANGI NEELAMMA 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440899 NEELAMMA PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23210720222846537 21/07/2022 SIMHACHALAM 0203003WL0039178 SIMHACHALAM 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440889 SIMHACHALAM PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23210720222846513 21/07/2022 Eswaramma 0203003WL0039177 Eswaramma 00045 BARB0VJHUKU 1440 1440 Rejected 17/08/2022 N0722021F34861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23210720222846538 21/07/2022 Eswaramma Seedari 0203003WL0039178 Eswaramma Seedari 00045 BARB0VJHUKU 1440 1440 Processed 30/07/2022 3439440922 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23210720222846298 21/07/2022 MR BALANNA TAMARLA 0203003WL0039163 MR BALANNA TAMARLA 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440902 Tamarla Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-031-153/010002
() 		0203003000NRG23210720222846260 21/07/2022 Bullamma 0203003WL0039162 Bullamma 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440881 BULLAMMA SUKURU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23210720222846261 21/07/2022 Chinnammi Sukuru 0203003WL0039162 Chinnammi Sukuru 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440900 CHINNAMMI SUKURU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23210720222846300 21/07/2022 MR MALLANNA SUKURU 0203003WL0039163 MR MALLANNA SUKURU 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440901 Sukuru Pedamallanna AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23210720222846301 21/07/2022 CHITTINAIDU SOBHA 0203003WL0039163 CHITTINAIDU SOBHA 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440896 SOBHA CHITTI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23210720222846302 21/07/2022 MRS PARVATHAMMA SOBHA 0203003WL0039163 MRS PARVATHAMMA SOBHA 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440917 SOBHA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23210720222846262 21/07/2022 MR APPALANAIDU SOBHA 0203003WL0039162 MR APPALANAIDU SOBHA 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440884 SOBHA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-031-153/010011
() 		0203003000NRG23210720222846264 21/07/2022 LINGARAJU BAKURU 0203003WL0039162 LINGARAJU BAKURU 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440887 Bakuru Linga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-031-153/010015
() 		0203003000NRG23210720222846305 21/07/2022 KONDA BABU GOMANGI 0203003WL0039163 KONDA BABU GOMANGI 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440883 Gomangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23210720222846268 21/07/2022 CHANDRAMMA THAMARLA 0203003WL0039162 CHANDRAMMA THAMARLA 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440916 TAMARLA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23210720222846267 21/07/2022 PANDANNA TAMARLA 0203003WL0039162 PANDANNA TAMARLA 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440935 TAMARLA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-031-153/010023
() 		0203003000NRG23210720222846310 21/07/2022 Karramma 0203003WL0039163 Karramma 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440918 MISS SOBHA KARRAMMA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23210720222846269 21/07/2022 MR. CHIRANJEEVI MAJJI 0203003WL0039162 MR. CHIRANJEEVI MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440906 CHIRANJEEVI MAJJI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23210720222846271 21/07/2022 BUDRANNA SARE 0203003WL0039162 BUDRANNA SARE 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440929 Sare Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23210720222846272 21/07/2022 MRS KOMALAMMA SARE 0203003WL0039162 MRS KOMALAMMA SARE 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440915 Sare Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-031-153/010030
() 		0203003000NRG23210720222846273 21/07/2022 BABURAO SARE 0203003WL0039162 BABURAO SARE 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440932 SARE BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-031-153/010031
() 		0203003000NRG23210720222846275 21/07/2022 PANDANNA KURUSALA 0203003WL0039162 PANDANNA KURUSALA 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440931 Kuruseli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-031-153/010032
() 		0203003000NRG23210720222846311 21/07/2022 GUNNAMMA SHBA 0203003WL0039163 GUNNAMMA SHBA 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440942 Sobha Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG23210720222846277 21/07/2022 CHINNAYYA MAJJI 0203003WL0039162 CHINNAYYA MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440927 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-031-153/010036
() 		0203003000NRG23210720222846282 21/07/2022 kondamma 0203003WL0039162 kondamma 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440879 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-031-153/010038
() 		0203003000NRG23210720222846286 21/07/2022 JOGA RAO SARRI 0203003WL0039162 JOGA RAO SARRI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440930 Sare Jogarao AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23210720222846314 21/07/2022 Nagaraju 0203003WL0039163 Nagaraju 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440928 Bakuru Nagabhusan Raju AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23210720222846315 21/07/2022 sarojini 0203003WL0039163 sarojini 00045 BARB0VJHUKU 1464 1464 Processed 30/07/2022 3439440919 Bakuru Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23210720222846321 21/07/2022 Balanna 0203003WL0039164 Balanna 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440934 Seedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23210720222846326 21/07/2022 Nagamma 0203003WL0039164 Nagamma 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440897 Mrs SEEDARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23210720222846325 21/07/2022 Venkatarao 0203003WL0039164 Venkatarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440926 Mr SEEDARI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23210720222846358 21/07/2022 Soppayi 0203003WL0039167 Soppayi 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440921 Mrs SEEDARI SOPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23210720222846360 21/07/2022 Kusume 0203003WL0039167 Kusume 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440925 KUSMI SEEDARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23210720222846359 21/07/2022 Venkatarao 0203003WL0039167 Venkatarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440912 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23210720222846331 21/07/2022 Rangarao 0203003WL0039164 Rangarao 00045 BARB0VJHUKU 479 479 Processed 30/07/2022 3439440880 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23210720222846335 21/07/2022 Julumo 0203003WL0039164 Julumo 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440905 Mrs PANGI JULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23210720222846336 21/07/2022 PAANDU RAAJUU 0203003WL0039164 PAANDU RAAJUU 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440938 PANGI PANDU RAJU PAYTM PAYMENTS BANK LTD(608032)
44 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23210720222846362 21/07/2022 Joginaidu 0203003WL0039167 Joginaidu 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440907 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23210720222846363 21/07/2022 Salumo 0203003WL0039167 Salumo 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440898 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23210720222846366 21/07/2022 Apparao 0203003WL0039167 Apparao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440933 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23210720222846369 21/07/2022 Anji 0203003WL0039167 Anji 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440913 AMBE SEEDARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23210720222846368 21/07/2022 Keswarao 0203003WL0039167 Keswarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440876 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG23210720222846373 21/07/2022 Rambabu 0203003WL0039167 Rambabu 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440908 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG23210720222846375 21/07/2022 Bangru 0203003WL0039167 Bangru 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440911 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23210720222846377 21/07/2022 Chilakamma 0203003WL0039167 Chilakamma 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440914 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23210720222846379 21/07/2022 Narasingarao 0203003WL0039167 Narasingarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440910 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG23210720222846390 21/07/2022 Kondalarao 0203003WL0039167 Kondalarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440909 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23210720222846342 21/07/2022 Bhashkarao 0203003WL0039164 Bhashkarao 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440904 SIDARI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23210720222846343 21/07/2022 Sundari 0203003WL0039164 Sundari 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440888 SIDARI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23210720222846344 21/07/2022 Chinnayya 0203003WL0039164 Chinnayya 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440877 Mr SEEDARI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23210720222846345 21/07/2022 Tulasi 0203003WL0039164 Tulasi 00045 BARB0VJHUKU 959 959 Processed 30/07/2022 3439440924 Mrs SEEDARI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23210720222846296 21/07/2022 PETANNA MAJJI 0203003WL0039162 PETANNA MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440903 MAJJI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-031-153/030003
() 		0203003000NRG23210720222846242 21/07/2022 GANGULI SARE 0203003WL0039161 GANGULI SARE 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440895 Mr SARE GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23210720222846244 21/07/2022 KONDAMMA MAJJI 0203003WL0039161 KONDAMMA MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440920 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23210720222846243 21/07/2022 RAMANNA MAJJI 0203003WL0039161 RAMANNA MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440885 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23210720222846246 21/07/2022 BALAJI GEMALI 0203003WL0039161 BALAJI GEMALI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440936 Gemalli Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23210720222846247 21/07/2022 PEDA PETANNA MAJJI 0203003WL0039161 PEDA PETANNA MAJJI 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440894 Majji Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG23210720222846252 21/07/2022 NAGESWARA RAO SARE 0203003WL0039161 NAGESWARA RAO SARE 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440882 Sare Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-031-153/040003
() 		0203003000NRG23210720222846255 21/07/2022 Ramakrishna 0203003WL0039161 Ramakrishna 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440937 KORRA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23210720222846258 21/07/2022 RAMANNA KORRA 0203003WL0039161 RAMANNA KORRA 00045 BARB0VJHUKU 1467 1467 Processed 30/07/2022 3439440886 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84334 84334
67 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23210720222846285 21/07/2022 Devudamma 0203003WL0039162 Devudamma 00415 SBIN0002704 1467 1467 Processed 30/07/2022 3439440831 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1467 1467
68 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23210720222846370 21/07/2022 Aso 0203003WL0039167 Aso 00415 SBIN0008828 959 959 Processed 30/07/2022 3439440849 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23210720222846337 21/07/2022 Sanyasirao 0203003WL0039164 Sanyasirao 00415 SBIN0008828 959 959 Processed 30/07/2022 3439440840 Mr SEEDARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1918 1918
70 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23210720222846528 21/07/2022 Balamma 0203003WL0039178 Balamma 00415 SBIN0009473 1440 1440 Processed 30/07/2022 3439440802 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23210720222846530 21/07/2022 pandunaidu 0203003WL0039178 pandunaidu 00415 SBIN0009473 1440 1440 Processed 30/07/2022 3439440808 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23210720222846532 21/07/2022 Prasadh 0203003WL0039178 Prasadh 00415 SBIN0009473 1440 1440 Processed 30/07/2022 3439440850 MR KORRA PRASAD STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23210720222846516 21/07/2022 balakrishana 0203003WL0039177 balakrishana 00415 SBIN0009473 1440 1440 Processed 30/07/2022 3439440797 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23210720222846299 21/07/2022 Balaraju 0203003WL0039163 Balaraju 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440852 Tamarla Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23210720222846304 21/07/2022 Chinnammi 0203003WL0039163 Chinnammi 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440834 Mrs Sobha Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23210720222846263 21/07/2022 SIMHACHALAM 0203003WL0039162 SIMHACHALAM 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440853 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-031-153/010012
() 		0203003000NRG23210720222846265 21/07/2022 Eswarao 0203003WL0039162 Eswarao 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440841 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-031-153/010014
() 		0203003000NRG23210720222846266 21/07/2022 Nagamma 0203003WL0039162 Nagamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440836 Mrs Gomangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23210720222846306 21/07/2022 Kasulamma 0203003WL0039163 Kasulamma 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440806 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23210720222846307 21/07/2022 Mohanrao 0203003WL0039163 Mohanrao 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440827 SUKURU MOHAN RAO UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23210720222846270 21/07/2022 Rajulamma 0203003WL0039162 Rajulamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440817 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-031-153/010030
() 		0203003000NRG23210720222846274 21/07/2022 Savithri 0203003WL0039162 Savithri 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440818 SAVITRI SARE BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-031-153/010031
() 		0203003000NRG23210720222846276 21/07/2022 Bodamma 0203003WL0039162 Bodamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440821 Kuruseli Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-031-153/010034
() 		0203003000NRG23210720222846278 21/07/2022 Rajulamma 0203003WL0039162 Rajulamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440820 Majji Rajullamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23210720222846280 21/07/2022 Rajulamma 0203003WL0039162 Rajulamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440825 Sare Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23210720222846281 21/07/2022 SARE APPANNA 0203003WL0039162 SARE APPANNA 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440812 APPANNA SARE BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-031-153/010035
() 		0203003000NRG23210720222846279 21/07/2022 SARE BONJUBABU 0203003WL0039162 SARE BONJUBABU 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440805 SARE BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23210720222846312 21/07/2022 Lingeswara Raju 0203003WL0039163 Lingeswara Raju 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440800 Bakuru Lingaeswara Raju AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23210720222846313 21/07/2022 Matyakondamma 0203003WL0039163 Matyakondamma 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440811 MRS BAKURU MATYAKONDAMMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23210720222846290 21/07/2022 beema nayudu 0203003WL0039162 beema nayudu 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440810 Mr SOBHA BIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23210720222846289 21/07/2022 SOBHA PUSHPALAMMA 0203003WL0039162 SOBHA PUSHPALAMMA 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440815 Sobha Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-031-153/010050
() 		0203003000NRG23210720222846291 21/07/2022 erramma 0203003WL0039162 erramma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440824 Sare Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-031-153/010052
() 		0203003000NRG23210720222846292 21/07/2022 Appalamma 0203003WL0039162 Appalamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440823 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-031-153/010054
() 		0203003000NRG23210720222846293 21/07/2022 Bheemanna 0203003WL0039162 Bheemanna 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440838 Sare Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-031-153/010056
() 		0203003000NRG23210720222846316 21/07/2022 Eswararao 0203003WL0039163 Eswararao 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440813 Sobha Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-031-153/010062
() 		0203003000NRG23210720222846317 21/07/2022 venkatesh 0203003WL0039163 venkatesh 00415 SBIN0009473 1464 1464 Processed 30/07/2022 3439440809 Bakuru Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23210720222846323 21/07/2022 Nandayi 0203003WL0039164 Nandayi 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440794 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23210720222846328 21/07/2022 Mangu 0203003WL0039164 Mangu 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440796 Seedari Manglli AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23210720222846361 21/07/2022 BHASKARRAO 0203003WL0039167 BHASKARRAO 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440851 SIDERI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-031-153/020008
() 		0203003000NRG23210720222846330 21/07/2022 Neelso 0203003WL0039164 Neelso 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440792 Mrs SEEDARI NIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-031-153/020011
() 		0203003000NRG23210720222846333 21/07/2022 Eswaramma 0203003WL0039164 Eswaramma 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440793 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23210720222846334 21/07/2022 Baburao 0203003WL0039164 Baburao 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440844 Mr PANGI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23210720222846365 21/07/2022 Lakshmi 0203003WL0039167 Lakshmi 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440828 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23210720222846371 21/07/2022 Mohanrao 0203003WL0039167 Mohanrao 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440842 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23210720222846339 21/07/2022 Nukalamma 0203003WL0039164 Nukalamma 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440801 SIDARI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23210720222846378 21/07/2022 varahalamma 0203003WL0039167 varahalamma 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440847 Seedari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23210720222846382 21/07/2022 Arso 0203003WL0039167 Arso 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440795 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23210720222846386 21/07/2022 chittibabi 0203003WL0039167 chittibabi 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440846 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23210720222846385 21/07/2022 SEEDARI ESWARAO 0203003WL0039167 SEEDARI ESWARAO 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440845 MR SEEDARI ESWARARAO STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23210720222846346 21/07/2022 Tikay 0203003WL0039164 Tikay 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440832 Mrs SEEDARI TIKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23210720222846391 21/07/2022 Kesavarao 0203003WL0039167 Kesavarao 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440807 Mr MARRI KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23210720222846392 21/07/2022 Sailaja 0203003WL0039167 Sailaja 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440830 Mrs MARRI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG23210720222846393 21/07/2022 ROJA 0203003WL0039167 ROJA 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440829 Mrs SEEDARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG23210720222846394 21/07/2022 SAVITRI 0203003WL0039167 SAVITRI 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440839 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Hukumpeta AP-03-003-031-153/020052
() 		0203003000NRG23210720222846395 21/07/2022 kamaraju 0203003WL0039167 kamaraju 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440843 Killo Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23210720222846400 21/07/2022 Kameswarao 0203003WL0039167 Kameswarao 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440833 Mr SEEDARI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23210720222846401 21/07/2022 sundari 0203003WL0039167 sundari 00415 SBIN0009473 959 959 Processed 30/07/2022 3439440848 Seedari Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23210720222846297 21/07/2022 Chellamma 0203003WL0039162 Chellamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440822 MISS MAJJI CHELLAMMA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG23210720222846241 21/07/2022 Seethamma 0203003WL0039161 Seethamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440814 Sare Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23210720222846245 21/07/2022 Sanyasamma 0203003WL0039161 Sanyasamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440837 Mr GEMMELI PENTAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23210720222846248 21/07/2022 MAJJI ACHAMMA 0203003WL0039161 MAJJI ACHAMMA 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440819 Majji Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-031-153/030007
() 		0203003000NRG23210720222846250 21/07/2022 Venkatarao 0203003WL0039161 Venkatarao 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440816 Majji Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23210720222846257 21/07/2022 Chittibabu 0203003WL0039161 Chittibabu 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440826 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23210720222846259 21/07/2022 Lingamma 0203003WL0039161 Lingamma 00415 SBIN0009473 1467 1467 Processed 30/07/2022 3439440835 KORRA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69885 69885
125 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23210720222846527 21/07/2022 Balanna 0203003WL0039178 Balanna 00415 SBIN0021892 1440 1440 Processed 30/07/2022 3439440799 NAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23210720222846531 21/07/2022 Shivakrishna 0203003WL0039178 Shivakrishna 00415 SBIN0021892 1440 1440 Processed 30/07/2022 3439440854 NAINI SHIVAKRISHNA UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23210720222846514 21/07/2022 seedari kondanna 0203003WL0039177 seedari kondanna 00415 SBIN0021892 1440 1440 Processed 30/07/2022 3439440798 KONDANNA SEEDARI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-031-153/010021
() 		0203003000NRG23210720222846309 21/07/2022 Pothuraju 0203003WL0039163 Pothuraju 00415 SBIN0021892 1464 1464 Processed 30/07/2022 3439440855 MRS POTHU RAJU JALUGURI STATE BANK OF INDIA(508548)
SubTotal 5784 5784
129 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23210720222846308 21/07/2022 PARVATHAMMA 0203003WL0039163 PARVATHAMMA 00468 UBIN0532924 1464 1464 Processed 30/07/2022 3439440804 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-031-153/040002
() 		0203003000NRG23210720222846254 21/07/2022 BALARAJU 0203003WL0039161 BALARAJU 00468 UBIN0532924 1467 1467 Processed 30/07/2022 3439440803 Korra Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2931 2931
131 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23210720222846535 21/07/2022 suribabu 0203003WL0039178 suribabu 00468 UBIN0823767 1440 1440 Processed 30/07/2022 3439440791 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
SubTotal 1440 1440
132 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23210720222846284 21/07/2022 Krishnarao 0203003WL0039162 Krishnarao 00684 APGV0003302 1467 1467 Processed 30/07/2022 3439440856 LATCHANNA MAJJI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23210720222846322 21/07/2022 Narayanamma 0203003WL0039164 Narayanamma 00684 APGV0003302 959 959 Processed 30/07/2022 3439440869 Mr SEEDARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23210720222846327 21/07/2022 SEEDARI CHINNARAO 0203003WL0039164 SEEDARI CHINNARAO 00684 APGV0003302 959 959 Processed 30/07/2022 3439440864 Mr SEEDARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23210720222846357 21/07/2022 Sanyasirao 0203003WL0039167 Sanyasirao 00684 APGV0003302 959 959 Processed 30/07/2022 3439440867 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23210720222846332 21/07/2022 Limbo 0203003WL0039164 Limbo 00684 APGV0003302 479 479 Processed 30/07/2022 3439440865 Mrs PANGI LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23210720222846364 21/07/2022 Naganna 0203003WL0039167 Naganna 00684 APGV0003302 959 959 Processed 30/07/2022 3439440873 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23210720222846367 21/07/2022 Thalso 0203003WL0039167 Thalso 00684 APGV0003302 959 959 Processed 30/07/2022 3439440862 Mrs SEEDARI TALMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23210720222846372 21/07/2022 LAKKU 0203003WL0039167 LAKKU 00684 APGV0003302 959 959 Processed 30/07/2022 3439440874 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-031-153/020026
() 		0203003000NRG23210720222846374 21/07/2022 SEEDARI BANGARAMMA 0203003WL0039167 SEEDARI BANGARAMMA 00684 APGV0003302 959 959 Processed 30/07/2022 3439440872 Mrs SEEDARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23210720222846380 21/07/2022 Satyababu 0203003WL0039167 Satyababu 00684 APGV0003302 959 959 Processed 30/07/2022 3439440861 Seedari Sathi Babu FINO PAYMENTS BANK LTD(608001)
142 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23210720222846381 21/07/2022 Dombhanna 0203003WL0039167 Dombhanna 00684 APGV0003302 959 959 Processed 30/07/2022 3439440860 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23210720222846383 21/07/2022 Lingamma 0203003WL0039167 Lingamma 00684 APGV0003302 959 959 Processed 30/07/2022 3439440859 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23210720222846384 21/07/2022 SEEDARI BALANNA 0203003WL0039167 SEEDARI BALANNA 00684 APGV0003302 959 959 Processed 30/07/2022 3439440863 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23210720222846388 21/07/2022 Appalanaidu 0203003WL0039167 Appalanaidu 00684 APGV0003302 959 959 Processed 30/07/2022 3439440858 Mr MARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23210720222846389 21/07/2022 GANGAMMA 0203003WL0039167 GANGAMMA 00684 APGV0003302 719 719 Processed 30/07/2022 3439440866 Mrs MARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23210720222846340 21/07/2022 Apparao 0203003WL0039164 Apparao 00684 APGV0003302 959 959 Processed 30/07/2022 3439440870 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23210720222846397 21/07/2022 Rambha 0203003WL0039167 Rambha 00684 APGV0003302 959 959 Processed 30/07/2022 3439440871 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23210720222846396 21/07/2022 Subbarao 0203003WL0039167 Subbarao 00684 APGV0003302 959 959 Processed 30/07/2022 3439440868 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17050 17050
150 Hukumpeta AP-03-003-031-153/010061
() 		0203003000NRG23210720222846295 21/07/2022 sivalaxmi 0203003WL0039162 sivalaxmi 00684 APGV0003310 1467 1467 Processed 30/07/2022 3439440857 Mrs DUVVARU SUVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1467 1467
151 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23210720222846303 21/07/2022 Sobha Thowdam Naidu 0203003WL0039163 Sobha Thowdam Naidu 00703 AIRP0000001 1464 1464 Processed 30/07/2022 3439440939 Sobha Towdam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-031-153/010046
() 		0203003000NRG23210720222846287 21/07/2022 kondababu 0203003WL0039162 kondababu 00703 AIRP0000001 1467 1467 Processed 30/07/2022 3439440940 Majji Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23210720222846256 21/07/2022 Korra Bonju Babu 0203003WL0039161 Korra Bonju Babu 00703 AIRP0000001 1467 1467 Processed 30/07/2022 3439440941 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4398 4398
Total 190674 190674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210722APB_FTO_142248 Bank of Baroda BARB0VJHUKU HUKUMPETA 84334
2 Hukumpeta AP0203003_210722APB_FTO_142248 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1467
3 Hukumpeta AP0203003_210722APB_FTO_142248 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1918
4 Hukumpeta AP0203003_210722APB_FTO_142248 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 69885
5 Hukumpeta AP0203003_210722APB_FTO_142248 STATE BANK OF INDIA SBIN0021892 PADERU 5784
6 Hukumpeta AP0203003_210722APB_FTO_142248 UNION BANK OF INDIA UBIN0532924 PADERU 2931
7 Hukumpeta AP0203003_210722APB_FTO_142248 UNION BANK OF INDIA UBIN0823767 PADERU 1440
8 Hukumpeta AP0203003_210722APB_FTO_142248 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 17050
9 Hukumpeta AP0203003_210722APB_FTO_142248 Andhra Pradesh Grameena Vikas Bank APGV0003310 MADUGULA 1467
10 Hukumpeta AP0203003_210722APB_FTO_142248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4398

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