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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_190422APB_FTO_20644
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-03-003-007-029/010006
() 		0203003000NRG23190420220131537 19/04/2022 Lakshmayya 0203003WL0001583 Lakshmayya 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833605 LAXMAYYA TANGULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23190420220131539 19/04/2022 Suribabu 0203003WL0001583 Suribabu 00045 BARB0VJHUKU 973 973 Processed 14/05/2022 1201833613 SURI BABU PONDOE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23190420220131543 19/04/2022 Matyamma 0203003WL0001583 Matyamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833615 MATCHAMMA VECHANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23190420220131542 19/04/2022 Prasada Rao 0203003WL0001583 Prasada Rao 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833597 PRASAD RAO VATCHING BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23190420220131545 19/04/2022 Matyalingam 0203003WL0001583 Matyalingam 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833607 MATHYALINGAM POOJARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-007-029/010018
() 		0203003000NRG23190420220131547 19/04/2022 Lakshmayya 0203003WL0001583 Lakshmayya 00045 BARB0VJHUKU 973 973 Processed 14/05/2022 1201833611 LAKSHMAYYA ARLABU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23190420220131551 19/04/2022 Kasulamma 0203003WL0001583 Kasulamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833601 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23190420220131552 19/04/2022 Kasulamma 0203003WL0001583 Kasulamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833602 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-007-029/010029
() 		0203003000NRG23190420220131553 19/04/2022 Chilakamma 0203003WL0001583 Chilakamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833609 CHILAKAMMA TANGULA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-007-029/010032
() 		0203003000NRG23190420220131555 19/04/2022 Rajubabu 0203003WL0001583 Rajubabu 00045 BARB0VJHUKU 973 973 Processed 14/05/2022 1201833614 RAJABABU VETCHANAGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23190420220131559 19/04/2022 Lakshmayya 0203003WL0001583 Lakshmayya 00045 BARB0VJHUKU 973 973 Processed 14/05/2022 1201833603 LAXMAYYA PANGI S O P DASO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23190420220131562 19/04/2022 Sanyasamma 0203003WL0001583 Sanyasamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833600 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23190420220131564 19/04/2022 Kasulamma 0203003WL0001583 Kasulamma 00045 BARB0VJHUKU 487 487 Processed 14/05/2022 1201833606 KASULAMMA ARLABU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23190420220131566 19/04/2022 Ganganna 0203003WL0001583 Ganganna 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833616 Mr PANFGI GANGANNA S O LAXMAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Hukumpeta AP-03-003-007-029/010049
() 		0203003000NRG23190420220131570 19/04/2022 Mallamma 0203003WL0001583 Mallamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833610 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23190420220131572 19/04/2022 Balanna 0203003WL0001583 Balanna 00045 BARB0VJHUKU 487 487 Processed 14/05/2022 1201833590 BALANNA BADNAINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23190420220131574 19/04/2022 Pollanna 0203003WL0001583 Pollanna 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833599 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23190420220131576 19/04/2022 Dharmaraju 0203003WL0001583 Dharmaraju 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833591 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23190420220131584 19/04/2022 Ramanna 0203003WL0001583 Ramanna 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833589 RAMANNA TANGULA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23190420220131585 19/04/2022 Balanna 0203003WL0001583 Balanna 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833595 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23190420220131590 19/04/2022 Gollori Janaki 0203003WL0001583 Gollori Janaki 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833594 JANAKI GOLLORI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-007-029/010075
() 		0203003000NRG23190420220131591 19/04/2022 Malanna 0203003WL0001583 Malanna 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833592 MALANNA VETCHANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-007-029/010083
() 		0203003000NRG23190420220131594 19/04/2022 Sabada Bangaramma 0203003WL0001583 Sabada Bangaramma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833598 BANGARAMMA SABADA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-007-029/010152
() 		0203003000NRG23190420220131595 19/04/2022 Appanna 0203003WL0001583 Appanna 00045 BARB0VJHUKU 730 730 Processed 14/05/2022 1201833617 APPANNA VANDALI S O V LINGANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23190420220131597 19/04/2022 Satyvathi 0203003WL0001583 Satyvathi 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833604 SATHYAVATHI THANGULA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23190420220131598 19/04/2022 Subbharao 0203003WL0001583 Subbharao 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833612 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-007-029/010187
() 		0203003000NRG23190420220131599 19/04/2022 Kanthamma 0203003WL0001583 Kanthamma 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833608 KANTHAMMA PONDAY BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23190420220131607 19/04/2022 PENTAMMA 0203003WL0001583 PENTAMMA 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833588 PENTAMMA THANGULA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23190420220131606 19/04/2022 SEETHARAMA 0203003WL0001583 SEETHARAMA 00045 BARB0VJHUKU 1217 1217 Processed 14/05/2022 1201833593 SEETARAM THANGULA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG23190420220131212 19/04/2022 Janakamma 0203003WL0001579 Janakamma 00045 BARB0VJHUKU 967 967 Processed 14/05/2022 1201833596 JANAKAMMA SEGGE BANK OF BARODA(606985)
SubTotal 33337 33337
31 Hukumpeta AP-03-003-007-029/010003
() 		0203003000NRG23190420220131534 19/04/2022 Rambha 0203003WL0001583 Rambha 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833514 BURIDI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23190420220131536 19/04/2022 Ratnakumari 0203003WL0001583 Ratnakumari 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833524 MRS GULLELA RATNAKUMARI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23190420220131535 19/04/2022 Venkataratnam 0203003WL0001583 Venkataratnam 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833523 MR GULLELA VENKATARATNAM STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-007-029/010006
() 		0203003000NRG23190420220131538 19/04/2022 Kanthamma 0203003WL0001583 Kanthamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833529 MRS THANGULA KANTHAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23190420220131540 19/04/2022 Mallamma 0203003WL0001583 Mallamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833513 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23190420220131544 19/04/2022 Mani 0203003WL0001583 Mani 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833526 MRS KADUTHULA MANI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23190420220131546 19/04/2022 Rambha 0203003WL0001583 Rambha 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833550 MRS POOJARI RAMBA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23190420220131550 19/04/2022 Ravanamma 0203003WL0001583 Ravanamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833508 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23190420220131549 19/04/2022 Shreenu 0203003WL0001583 Shreenu 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833521 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-007-029/010031
() 		0203003000NRG23190420220131554 19/04/2022 Sundaramma 0203003WL0001583 Sundaramma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833530 MRS THANGULA SUNDARAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23190420220131557 19/04/2022 Kotibabu 0203003WL0001583 Kotibabu 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833553 MR KADUTHULA KOTIBABU STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23190420220131558 19/04/2022 Parvathamma 0203003WL0001583 Parvathamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833486 MRS KADUTHULA PARVATHAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23190420220131561 19/04/2022 Lailamma 0203003WL0001583 Lailamma 00415 SBIN0009473 730 730 Processed 14/05/2022 1201833516 MRS PANGI LAILAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23190420220131560 19/04/2022 Mahesh 0203003WL0001583 Mahesh 00415 SBIN0009473 973 973 Processed 14/05/2022 1201833494 MRS MAHESHBABU PANGI STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23190420220131563 19/04/2022 Domini 0203003WL0001583 Domini 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833517 BURIDI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-007-029/010045
() 		0203003000NRG23190420220131565 19/04/2022 Varahalamma 0203003WL0001583 Varahalamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833522 POOJARI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23190420220131567 19/04/2022 Kondamma 0203003WL0001583 Kondamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833501 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23190420220131568 19/04/2022 Raj Kumar 0203003WL0001583 Raj Kumar 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833532 MR PANGI RAJKUMAR STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23190420220131569 19/04/2022 Ravanamma 0203003WL0001583 Ravanamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833498 MRS TANGULA RAVANAMMA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23190420220131571 19/04/2022 Chinnalamma 0203003WL0001583 Chinnalamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833519 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23190420220131573 19/04/2022 Veeraju 0203003WL0001583 Veeraju 00415 SBIN0009473 487 487 Processed 14/05/2022 1201833495 MR BADNAINI VEERARAJU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23190420220131575 19/04/2022 Bullamma 0203003WL0001583 Bullamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833502 MRS KIRASANI BULLAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23190420220131577 19/04/2022 Pushpalamma 0203003WL0001583 Pushpalamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833515 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23190420220131578 19/04/2022 Appanna 0203003WL0001583 Appanna 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833559 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23190420220131579 19/04/2022 Bullamma 0203003WL0001583 Bullamma 00415 SBIN0009473 973 973 Processed 14/05/2022 1201833518 KURTADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23190420220131580 19/04/2022 Devi 0203003WL0001583 Devi 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833512 THANGULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23190420220131582 19/04/2022 Rajubabu 0203003WL0001583 Rajubabu 00415 SBIN0009473 973 973 Processed 14/05/2022 1201833551 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23190420220131583 19/04/2022 Mani 0203003WL0001583 Mani 00415 SBIN0009473 973 973 Processed 14/05/2022 1201833510 MRS THANGULA MANI STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-007-029/010067
() 		0203003000NRG23190420220131586 19/04/2022 Ramulamma 0203003WL0001583 Ramulamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833511 MRS VETCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23190420220131589 19/04/2022 Rajubabu 0203003WL0001583 Rajubabu 00415 SBIN0009473 973 973 Processed 14/05/2022 1201833552 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-007-029/010075
() 		0203003000NRG23190420220131592 19/04/2022 Rangamma 0203003WL0001583 Rangamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833527 VATCHANGI RANGAMMA UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-007-029/010152
() 		0203003000NRG23190420220131596 19/04/2022 Naagulamma 0203003WL0001583 Naagulamma 00415 SBIN0009473 730 730 Processed 14/05/2022 1201833528 MRS VANDALI NAGAMMA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23190420220131601 19/04/2022 Narasamma 0203003WL0001583 Narasamma 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833525 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23190420220131600 19/04/2022 Suribabu 0203003WL0001583 Suribabu 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833509 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-007-029/010210
() 		0203003000NRG23190420220131602 19/04/2022 Kantharao 0203003WL0001583 Kantharao 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833578 MR THANGULA KANTHARAO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-007-029/010210
() 		0203003000NRG23190420220131603 19/04/2022 Pushpa 0203003WL0001583 Pushpa 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833579 MRS THANGULA PUSPA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23190420220131604 19/04/2022 APPALAMMA 0203003WL0001583 APPALAMMA 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833573 MRS KADUTHULA APPALAMMA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23190420220131605 19/04/2022 MADHULATHA 0203003WL0001583 MADHULATHA 00415 SBIN0009473 1217 1217 Processed 14/05/2022 1201833534 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23190420220131211 19/04/2022 madhavi 0203003WL0001579 madhavi 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833474 REGAM MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23190420220131209 19/04/2022 Matchamma 0203003WL0001579 Matchamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833542 MISS REGAM MATYAMMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23190420220131210 19/04/2022 Mohan Rao 0203003WL0001579 Mohan Rao 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833547 REGAM MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-019-084/030003
() 		0203003000NRG23190420220131214 19/04/2022 Sannamma 0203003WL0001579 Sannamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833496 REGAM SONEYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23190420220131216 19/04/2022 Appalamma 0203003WL0001579 Appalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833571 Mrs VANTHALA APPALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23190420220131215 19/04/2022 Lakshmayya 0203003WL0001579 Lakshmayya 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833581 VANTHALA LAKSHYYA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23190420220131217 19/04/2022 Simhachalam 0203003WL0001579 Simhachalam 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833533 MR VANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG23190420220131219 19/04/2022 Varahalamma 0203003WL0001579 Varahalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833570 KORRA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-019-084/030007
() 		0203003000NRG23190420220131220 19/04/2022 Parvathamma 0203003WL0001579 Parvathamma 00415 SBIN0009473 242 242 Processed 14/05/2022 1201833576 MISS PANGI PARVATHAMMA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG23190420220131223 19/04/2022 Kondamma 0203003WL0001579 Kondamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833561 KORRA KONDAMMA FINO PAYMENTS BANK LTD(608001)
79 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23190420220131224 19/04/2022 Varalakshmi 0203003WL0001579 Varalakshmi 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833563 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23190420220131225 19/04/2022 Kondababu 0203003WL0001579 Kondababu 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833479 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23190420220131228 19/04/2022 Kanakalamma 0203003WL0001579 Kanakalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833499 GADDANGI KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23190420220131229 19/04/2022 Bullamma 0203003WL0001579 Bullamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833482 BORJU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23190420220131230 19/04/2022 PARVATHAMMA 0203003WL0001579 PARVATHAMMA 00415 SBIN0009473 725 725 Processed 14/05/2022 1201833497 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23190420220131231 19/04/2022 Komalamma 0203003WL0001579 Komalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833565 THANGULA KOMADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG23190420220131232 19/04/2022 Sudeshna 0203003WL0001579 Sudeshna 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833577 MAJJI SUDETSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG23190420220131235 19/04/2022 Mangamma 0203003WL0001579 Mangamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833569 KORRA MANGAMMA UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23190420220131236 19/04/2022 Kamaraju 0203003WL0001579 Kamaraju 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833484 JANNI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23190420220131237 19/04/2022 Nookalamma 0203003WL0001579 Nookalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833568 Janni Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23190420220131238 19/04/2022 Nageswararao 0203003WL0001579 Nageswararao 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833535 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23190420220131240 19/04/2022 Ramanna 0203003WL0001579 Ramanna 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833483 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23190420220131241 19/04/2022 Kanakarao 0203003WL0001579 Kanakarao 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833538 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23190420220131243 19/04/2022 Naveen Kuamr 0203003WL0001579 Naveen Kuamr 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833539 Mamidi Naveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23190420220131242 19/04/2022 Ramulamma 0203003WL0001579 Ramulamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833472 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23190420220131244 19/04/2022 Karranna 0203003WL0001579 Karranna 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833478 PANGI KARRI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23190420220131246 19/04/2022 Machamma 0203003WL0001579 Machamma 00415 SBIN0009473 725 725 Processed 14/05/2022 1201833580 MRS MATCHAMMA PANGI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23190420220131245 19/04/2022 Varahalamma 0203003WL0001579 Varahalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833562 PANGI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23190420220131248 19/04/2022 Ravanamma 0203003WL0001579 Ravanamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833560 MISS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23190420220131247 19/04/2022 Sanjeva 0203003WL0001579 Sanjeva 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833537 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23190420220131249 19/04/2022 donujarao 0203003WL0001579 donujarao 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833543 Bonda Dhanunjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23190420220131250 19/04/2022 subhalakshmi 0203003WL0001579 subhalakshmi 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833541 Bonda Subbalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23190420220131252 19/04/2022 nagamani 0203003WL0001579 nagamani 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833544 MISS SONTIYANA NAGAMANI STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23190420220131251 19/04/2022 venkataramana 0203003WL0001579 venkataramana 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833506 Mr SONTENA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
103 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23190420220131255 19/04/2022 Nilamma 0203003WL0001579 Nilamma 00415 SBIN0009473 967 967 Rejected 14/05/2022 1201833572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23190420220131257 19/04/2022 Lakshmi 0203003WL0001579 Lakshmi 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833549 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23190420220131259 19/04/2022 Matyaraju 0203003WL0001579 Matyaraju 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833475 MAJJI MATYARAJU BANK OF INDIA(508505)
106 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23190420220131261 19/04/2022 Chinnalamma 0203003WL0001579 Chinnalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833473 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23190420220131260 19/04/2022 Narayana 0203003WL0001579 Narayana 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833477 MAJJI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-019-084/050006
() 		0203003000NRG23190420220131262 19/04/2022 Chinnachittibabu 0203003WL0001579 Chinnachittibabu 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833481 MAJJI CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23190420220131265 19/04/2022 Kondamma 0203003WL0001579 Kondamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833574 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG23190420220131266 19/04/2022 Murari Babu 0203003WL0001579 Murari Babu 00415 SBIN0009473 725 725 Processed 14/05/2022 1201833575 MR MAJJI MURARIBABU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23190420220131267 19/04/2022 Lakshmi 0203003WL0001579 Lakshmi 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833540 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23190420220131270 19/04/2022 Rangamma 0203003WL0001579 Rangamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833548 Mr MAJJI RANGAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23190420220131269 19/04/2022 Satyarao 0203003WL0001579 Satyarao 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833566 SATYARAO MAJJI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23190420220131272 19/04/2022 Varahalamma 0203003WL0001579 Varahalamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833520 MAJJI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-019-084/050018
() 		0203003000NRG23190420220131273 19/04/2022 Kondamma 0203003WL0001579 Kondamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833554 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-019-084/050018
() 		0203003000NRG23190420220131274 19/04/2022 Ramann 0203003WL0001579 Ramann 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833555 MAJJI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23190420220131277 19/04/2022 Kujjamma 0203003WL0001579 Kujjamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833545 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG23190420220131278 19/04/2022 Thoudamraju 0203003WL0001579 Thoudamraju 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833564 Naini Thowdam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23190420220131280 19/04/2022 Savithramma 0203003WL0001579 Savithramma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833487 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23190420220131282 19/04/2022 Bonjubabu 0203003WL0001579 Bonjubabu 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833480 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23190420220131283 19/04/2022 Sanyasamma 0203003WL0001579 Sanyasamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833558 JANNI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23190420220131285 19/04/2022 Manglanna 0203003WL0001579 Manglanna 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833476 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23190420220131284 19/04/2022 Shanthakumari 0203003WL0001579 Shanthakumari 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833500 JANNI SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23190420220131286 19/04/2022 Narayanamma 0203003WL0001579 Narayanamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833556 MISS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23190420220131291 19/04/2022 matya kondababu 0203003WL0001579 matya kondababu 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833567 MR MAJJI MATHYAKONDABABU STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23190420220131290 19/04/2022 neelamma 0203003WL0001579 neelamma 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833557 Mrs MAJJI NEELAMMA W O RAMALINGAM R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG23190420220131289 19/04/2022 ramalingam 0203003WL0001579 ramalingam 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833531 MAJJI RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-019-084/050028
() 		0203003000NRG23190420220131292 19/04/2022 Rajeswari 0203003WL0001579 Rajeswari 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833546 Regam Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23190420220131294 19/04/2022 Rajakumari 0203003WL0001579 Rajakumari 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833485 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23190420220131295 19/04/2022 Ramakrishna 0203003WL0001579 Ramakrishna 00415 SBIN0009473 967 967 Processed 14/05/2022 1201833536 BORJU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 101825 101825
131 Hukumpeta AP-03-003-007-029/010023
() 		0203003000NRG23190420220131548 19/04/2022 Dharmarao 0203003WL0001583 Dharmarao 00468 UBIN0532924 1217 1217 Processed 14/05/2022 1201833489 VANDALI DHARMARAO UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23190420220131226 19/04/2022 BHASKARAO 0203003WL0001579 BHASKARAO 00468 UBIN0532924 967 967 Processed 14/05/2022 1201833490 JANNI BHASKA RAO UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23190420220131254 19/04/2022 Krishnarao 0203003WL0001579 Krishnarao 00468 UBIN0532924 967 967 Processed 14/05/2022 1201833491 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23190420220131256 19/04/2022 Satyarao 0203003WL0001579 Satyarao 00468 UBIN0532924 967 967 Processed 14/05/2022 1201833492 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23190420220131275 19/04/2022 Lingamma 0203003WL0001579 Lingamma 00468 UBIN0532924 967 967 Processed 14/05/2022 1201833493 BORJU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23190420220131293 19/04/2022 Kalavathi 0203003WL0001579 Kalavathi 00468 UBIN0532924 967 967 Processed 14/05/2022 1201833488 MAJJI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6052 6052
137 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23190420220131239 19/04/2022 Krishnamma 0203003WL0001579 Krishnamma 00468 UBIN0823767 967 967 Processed 14/05/2022 1201833505 REGAM KRISHNAMMA UNION BANK OF INDIA(508500)
138 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23190420220131264 19/04/2022 Nookaraju 0203003WL0001579 Nookaraju 00468 UBIN0823767 967 967 Processed 14/05/2022 1201833503 MAJJI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23190420220131268 19/04/2022 Chittibabu 0203003WL0001579 Chittibabu 00468 UBIN0823767 967 967 Processed 14/05/2022 1201833504 JANNI CHITTIBABU UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23190420220131287 19/04/2022 Appalamma 0203003WL0001579 Appalamma 00468 UBIN0823767 967 967 Processed 14/05/2022 1201833471 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 3868 3868
141 Hukumpeta AP-03-003-007-029/010011
() 		0203003000NRG23190420220131541 19/04/2022 Varalamma 0203003WL0001583 Varalamma 00684 APGV0003302 1217 1217 Processed 14/05/2022 1201833584 Mrs Vatchangi Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-007-029/010035
() 		0203003000NRG23190420220131556 19/04/2022 Millanna 0203003WL0001583 Millanna 00684 APGV0003302 1217 1217 Processed 14/05/2022 1201833586 Mr PANGI MILLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-007-029/010072
() 		0203003000NRG23190420220131587 19/04/2022 Ammi 0203003WL0001583 Ammi 00684 APGV0003302 1217 1217 Processed 14/05/2022 1201833585 PONDOYI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23190420220131593 19/04/2022 Pinnayya 0203003WL0001583 Pinnayya 00684 APGV0003302 1217 1217 Processed 14/05/2022 1201833587 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23190420220131258 19/04/2022 Pentamma 0203003WL0001579 Pentamma 00684 APGV0003302 967 967 Processed 14/05/2022 1201833507 MAJJI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5835 5835
146 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23190420220131588 19/04/2022 Tangula Prabha 0203003WL0001583 Tangula Prabha 00703 AIRP0000001 1217 1217 Processed 14/05/2022 1201833622 THANGULA PRABHA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-019-084/030008
() 		0203003000NRG23190420220131221 19/04/2022 Bheemababu 0203003WL0001579 Bheemababu 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833619 KORRA BEEMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23190420220131227 19/04/2022 Appalamma 0203003WL0001579 Appalamma 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833618 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG23190420220131233 19/04/2022 Bonjubabu 0203003WL0001579 Bonjubabu 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833620 KORRA BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG23190420220131234 19/04/2022 Simhachalam 0203003WL0001579 Simhachalam 00703 AIRP0000001 967 967 Rejected 14/05/2022 1201833624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23190420220131253 19/04/2022 prasad 0203003WL0001579 prasad 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833623 MR SOTIYANA PRASAD STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-019-084/050006
() 		0203003000NRG23190420220131263 19/04/2022 Chilakamma 0203003WL0001579 Chilakamma 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833621 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG23190420220131279 19/04/2022 PRAVEE KUMAR 0203003WL0001579 PRAVEE KUMAR 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833583 REGAM PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23190420220131281 19/04/2022 CHILAKAMMA 0203003WL0001579 CHILAKAMMA 00703 AIRP0000001 967 967 Processed 14/05/2022 1201833582 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 8953 8953
Total 159870 159870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_190422APB_FTO_20644 Bank of Baroda BARB0VJHUKU HUKUMPETA 33337
2 Hukumpeta AP0203003_190422APB_FTO_20644 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 101825
3 Hukumpeta AP0203003_190422APB_FTO_20644 UNION BANK OF INDIA UBIN0532924 PADERU 6052
4 Hukumpeta AP0203003_190422APB_FTO_20644 UNION BANK OF INDIA UBIN0823767 PADERU 3868
5 Hukumpeta AP0203003_190422APB_FTO_20644 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5835
6 Hukumpeta AP0203003_190422APB_FTO_20644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8953

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