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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070622APB_FTO_74297
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-03-003-009-070/020005
() 		0203003000NRG23030620221677664 07/06/2022 Arnun 0203003WL0021629 Arnun 00045 BARB0VJHUKU 978 978 Processed 27/07/2022 3338053879 KILLO ARJUN BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-070/020005
() 		0203003000NRG23030620221677665 07/06/2022 Radha 0203003WL0021629 Radha 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053878 KILLO RADHA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23030620221677666 07/06/2022 Mahadev 0203003WL0021629 Mahadev 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053886 KILLO MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23030620221677674 07/06/2022 Neelubuddi 0203003WL0021629 Neelubuddi 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053881 KILLO NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-009-070/020015
() 		0203003000NRG23030620221677679 07/06/2022 Lakshmi 0203003WL0021629 Lakshmi 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053891 LAXMI KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23030620221677680 07/06/2022 Yendanna 0203003WL0021629 Yendanna 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053884 ENDANNA CHEEDIPALLI S O AASANNA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23030620221677682 07/06/2022 Susheela 0203003WL0021629 Susheela 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053885 SUSEELA KILLO W O MANIKYALA RAO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-070/020025
() 		0203003000NRG23030620221677684 07/06/2022 Mutyalamma 0203003WL0021629 Mutyalamma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053888 REGAM MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-009-070/020027
() 		0203003000NRG23030620221677685 07/06/2022 Karramma 0203003WL0021629 Karramma 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053905 KARRAMMA REGAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23030620221677691 07/06/2022 Janakamma 0203003WL0021629 Janakamma 00045 BARB0VJHUKU 734 734 Processed 27/07/2022 3338053890 JANAKAMMA BADNAINI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23030620221677690 07/06/2022 Ramanna 0203003WL0021629 Ramanna 00045 BARB0VJHUKU 978 978 Processed 27/07/2022 3338053887 RAMANNA BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-070/020049
() 		0203003000NRG23030620221677694 07/06/2022 Ullash 0203003WL0021629 Ullash 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053889 ULLAS GOLLORI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-070/020072
() 		0203003000NRG23030620221677700 07/06/2022 Mithula 0203003WL0021629 Mithula 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3338053902 MITTHULA KILLO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23020620221603920 07/06/2022 Gundanna 0203003WL0020776 Gundanna 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053877 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23020620221603922 07/06/2022 Nageswararao 0203003WL0020776 Nageswararao 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053893 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23020620221603928 07/06/2022 Bonjubabu 0203003WL0020776 Bonjubabu 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053897 Varaboini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-025-142/020007
() 		0203003000NRG23020620221603930 07/06/2022 Ganapathirao 0203003WL0020776 Ganapathirao 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053875 Varaboini Thirupathi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-025-142/020007
() 		0203003000NRG23020620221603932 07/06/2022 kasulamma 0203003WL0020776 kasulamma 00045 BARB0VJHUKU 253 253 Processed 27/07/2022 3338053876 Varaboini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-025-142/020010
() 		0203003000NRG23020620221603937 07/06/2022 Bullamma 0203003WL0020776 Bullamma 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053895 Oraboina Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23020620221603938 07/06/2022 Joganna 0203003WL0020776 Joganna 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053899 Boini Joganna AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23020620221603941 07/06/2022 appalaswamy 0203003WL0020776 appalaswamy 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053898 APPALASWAMY VARABOINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23020620221603942 07/06/2022 Bullamma 0203003WL0020776 Bullamma 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053901 BULLAMMA VARABOINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23020620221603943 07/06/2022 bonjubabu 0203003WL0020776 bonjubabu 00045 BARB0VJHUKU 1012 1012 Processed 27/07/2022 3338053896 Someli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23030620221673079 07/06/2022 JETTU KONDATABELI 0203003WL0021569 JETTU KONDATABELI 00045 BARB0VJHUKU 1114 1114 Processed 27/07/2022 3338053892 JETTU KONDATABELI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23030620221673330 07/06/2022 KONDABABU SEEDARI 0203003WL0021573 KONDABABU SEEDARI 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053904 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23030620221673093 07/06/2022 Chinnari 0203003WL0021569 Chinnari 00045 BARB0VJHUKU 1114 1114 Processed 27/07/2022 3338053903 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23030620221673092 07/06/2022 Mahesh 0203003WL0021569 Mahesh 00045 BARB0VJHUKU 1114 1114 Processed 27/07/2022 3338053909 MAHESH KONDATABELI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23030620221673340 07/06/2022 VANTHALA KOTESWARA RAO 0203003WL0021573 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053882 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23030620221673098 07/06/2022 SURESH KONDATABELI 0203003WL0021569 SURESH KONDATABELI 00045 BARB0VJHUKU 1114 1114 Processed 27/07/2022 3338053900 SURESH KONDATABELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23030620221673342 07/06/2022 ANADARAO KONDATABELI 0203003WL0021573 ANADARAO KONDATABELI 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053883 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23030620221673099 07/06/2022 GANESH SEEDARI 0203003WL0021569 GANESH SEEDARI 00045 BARB0VJHUKU 1114 1114 Processed 27/07/2022 3338053908 GANESH SEEDARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23030620221673356 07/06/2022 KONDABABU KONDATABELI 0203003WL0021573 KONDABABU KONDATABELI 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053906 KONDA BABU KONDATABELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG23030620221673358 07/06/2022 DANDU KONDATABELI 0203003WL0021573 DANDU KONDATABELI 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053910 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23030620221673359 07/06/2022 NAGESWARARAO KONDATABELI 0203003WL0021573 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053907 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23030620221673363 07/06/2022 MALLANNA VANTHALA 0203003WL0021573 MALLANNA VANTHALA 00045 BARB0VJHUKU 1123 1123 Processed 27/07/2022 3338053911 MALLANNA VANTHALA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23060620221695697 07/06/2022 Ammanna 0203003WL0021869 Ammanna 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338053880 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23060620221695711 07/06/2022 Komalamma 0203003WL0021869 Komalamma 00045 BARB0VJHUKU 1496 1496 Processed 27/07/2022 3338053894 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
SubTotal 40704 40704
38 Hukumpeta AP-03-003-009-070/020015
() 		0203003000NRG23030620221677678 07/06/2022 Rambhara 0203003WL0021629 Rambhara 00415 SBIN0003169 1223 1223 Processed 27/07/2022 3338053811 MR KILLO PITHAMBAR STATE BANK OF INDIA(508548)
SubTotal 1223 1223
39 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23030620221677683 07/06/2022 Maheshkumar 0203003WL0021629 Maheshkumar 00415 SBIN0007315 1223 1223 Processed 27/07/2022 3338053768 MR KILLO MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1223 1223
40 Hukumpeta AP-03-003-009-070/020001
() 		0203003000NRG23030620221677661 07/06/2022 KINDANGI JANAKAMMA 0203003WL0021629 KINDANGI JANAKAMMA 00415 SBIN0008828 978 978 Processed 27/07/2022 3338053827 MRS KINDANGI JANAKAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23030620221677667 07/06/2022 Darimma 0203003WL0021629 Darimma 00415 SBIN0008828 978 978 Processed 27/07/2022 3338053828 MISS KILLO DALIMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23030620221677670 07/06/2022 Kondababu 0203003WL0021629 Kondababu 00415 SBIN0008828 1223 1223 Processed 27/07/2022 3338053786 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3179 3179
43 Hukumpeta AP-03-003-009-070/020001
() 		0203003000NRG23030620221677660 07/06/2022 Anandarao 0203003WL0021629 Anandarao 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053826 KINDANGI ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23030620221677668 07/06/2022 Ramanna 0203003WL0021629 Ramanna 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053832 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23030620221677671 07/06/2022 Kanakamma Regam 0203003WL0021629 Kanakamma Regam 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053770 REGAM KANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23030620221677673 07/06/2022 Chiranjeevi 0203003WL0021629 Chiranjeevi 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053821 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23030620221677677 07/06/2022 krishna veni 0203003WL0021629 krishna veni 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053843 MISS KINDANGI KRISHNAVENI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23030620221677675 07/06/2022 Mutyalamma 0203003WL0021629 Mutyalamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3338053813 MS KINDANGI MUTYALAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23030620221677676 07/06/2022 Ramurthy 0203003WL0021629 Ramurthy 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053858 KINDANGI RAMMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23030620221677681 07/06/2022 Gangamma 0203003WL0021629 Gangamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053769 MRS GANGAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-009-070/020028
() 		0203003000NRG23030620221677686 07/06/2022 Naini 0203003WL0021629 Naini 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053765 MRS NAINA GOLLORI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23030620221677689 07/06/2022 Appalamma 0203003WL0021629 Appalamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053817 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23030620221677688 07/06/2022 Nagaraju 0203003WL0021629 Nagaraju 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053820 MR KILLO NAGARAJU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23030620221677687 07/06/2022 Ramaswami 0203003WL0021629 Ramaswami 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053825 KILLO RAMA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG23030620221677693 07/06/2022 RAMMURTHI 0203003WL0021629 RAMMURTHI 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053823 MR KILLO RAMMURTHI STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-009-070/020061
() 		0203003000NRG23030620221677697 07/06/2022 Venkata Rao 0203003WL0021629 Venkata Rao 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053853 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23030620221677698 07/06/2022 CHITTI BABU 0203003WL0021629 CHITTI BABU 00415 SBIN0009473 978 978 Processed 27/07/2022 3338053829 PADI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23030620221677699 07/06/2022 DEVUDAMMA 0203003WL0021629 DEVUDAMMA 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053849 Padi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG23030620221677701 07/06/2022 MODANNA 0203003WL0021629 MODANNA 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053791 MR MODANNA KILLO STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG23030620221677702 07/06/2022 SUMITRA 0203003WL0021629 SUMITRA 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053850 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-009-070/020074
() 		0203003000NRG23030620221677703 07/06/2022 chandramma 0203003WL0021629 chandramma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3338053766 GALLUNGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23020620221603926 07/06/2022 Komalamma 0203003WL0020776 Komalamma 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053865 Seedari Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23020620221603925 07/06/2022 Suribabu 0203003WL0020776 Suribabu 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053810 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-025-142/020005
() 		0203003000NRG23020620221603927 07/06/2022 Radhamma 0203003WL0020776 Radhamma 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053845 Varaboini Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23020620221603929 07/06/2022 Punyavathi 0203003WL0020776 Punyavathi 00415 SBIN0009473 759 759 Processed 27/07/2022 3338053833 MRS VARABOINI PUNYAVATHI STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23020620221603939 07/06/2022 Seethamma 0203003WL0020776 Seethamma 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053868 Varaboyini Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23020620221603945 07/06/2022 chinna 0203003WL0020776 chinna 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053844 Seedari Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23020620221603946 07/06/2022 rajeswari 0203003WL0020776 rajeswari 00415 SBIN0009473 1012 1012 Processed 27/07/2022 3338053855 Seedari Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23030620221673080 07/06/2022 Lakshmanarao 0203003WL0021569 Lakshmanarao 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053822 MR KONDATHABELI LAKSHMAN STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23030620221673081 07/06/2022 LAKSHMI 0203003WL0021569 LAKSHMI 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053852 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23030620221673083 07/06/2022 Dasayi 0203003WL0021569 Dasayi 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053785 VANTHALA DASAI UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23030620221673082 07/06/2022 Lakshmanarao 0203003WL0021569 Lakshmanarao 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053798 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23030620221673325 07/06/2022 Kanthamma 0203003WL0021573 Kanthamma 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053779 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23030620221673324 07/06/2022 Sadasiva 0203003WL0021573 Sadasiva 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053796 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23030620221673326 07/06/2022 Kuse 0203003WL0021573 Kuse 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053777 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23030620221673084 07/06/2022 Musiri 0203003WL0021569 Musiri 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053803 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23030620221673329 07/06/2022 Kulo 0203003WL0021573 Kulo 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053788 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23030620221673331 07/06/2022 Chinnalamma 0203003WL0021573 Chinnalamma 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053856 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23030620221673332 07/06/2022 Rasalo 0203003WL0021573 Rasalo 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053781 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23030620221673333 07/06/2022 Anadarao 0203003WL0021573 Anadarao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053793 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23030620221673334 07/06/2022 Sanyasi 0203003WL0021573 Sanyasi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053857 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23030620221673335 07/06/2022 Bhaskar Rao 0203003WL0021573 Bhaskar Rao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053795 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23030620221673336 07/06/2022 Gowri 0203003WL0021573 Gowri 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053783 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23030620221673087 07/06/2022 Ande 0203003WL0021569 Ande 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053809 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23030620221673088 07/06/2022 Narayanarao 0203003WL0021569 Narayanarao 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053808 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23030620221673089 07/06/2022 RAVIKUMAR 0203003WL0021569 RAVIKUMAR 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053861 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23030620221673337 07/06/2022 Bhaskar Rao 0203003WL0021573 Bhaskar Rao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053830 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23030620221673091 07/06/2022 Jurko 0203003WL0021569 Jurko 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053835 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23030620221673090 07/06/2022 KONDAPALLI PEJJU 0203003WL0021569 KONDAPALLI PEJJU 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053802 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23030620221673095 07/06/2022 Chinnayya 0203003WL0021569 Chinnayya 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053799 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23030620221673096 07/06/2022 Varahalamma 0203003WL0021569 Varahalamma 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053772 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23030620221673097 07/06/2022 Indiramma 0203003WL0021569 Indiramma 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053780 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
93 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23030620221673339 07/06/2022 Chinnari 0203003WL0021573 Chinnari 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053834 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23030620221673341 07/06/2022 Varahalamma 0203003WL0021573 Varahalamma 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053774 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23030620221673344 07/06/2022 jyothi 0203003WL0021573 jyothi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053854 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23030620221673343 07/06/2022 sankarrao 0203003WL0021573 sankarrao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053807 MR KONDATHABELI SANKARRAO STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23030620221673345 07/06/2022 Sridevi 0203003WL0021573 Sridevi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053787 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23030620221673347 07/06/2022 Chilakamma 0203003WL0021573 Chilakamma 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053773 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23030620221673346 07/06/2022 Rangarao 0203003WL0021573 Rangarao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053797 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23030620221673348 07/06/2022 Ganesh 0203003WL0021573 Ganesh 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053814 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23030620221673349 07/06/2022 Sathi 0203003WL0021573 Sathi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053782 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-032-158/020050
() 		0203003000NRG23030620221673350 07/06/2022 soban 0203003WL0021573 soban 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053815 MR VANTHALA SOBHAN STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23030620221673100 07/06/2022 Kotha 0203003WL0021569 Kotha 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053819 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23030620221673352 07/06/2022 Beshu 0203003WL0021573 Beshu 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053775 MARRI BESO UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23030620221673351 07/06/2022 Sundaramma 0203003WL0021573 Sundaramma 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053794 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23030620221673353 07/06/2022 Narisingarao 0203003WL0021573 Narisingarao 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053800 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23030620221673354 07/06/2022 Soppayi 0203003WL0021573 Soppayi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053818 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23030620221673102 07/06/2022 Kosayi 0203003WL0021569 Kosayi 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053784 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23030620221673101 07/06/2022 Rajesh 0203003WL0021569 Rajesh 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053801 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23030620221673355 07/06/2022 Lingo 0203003WL0021573 Lingo 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053836 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23030620221673357 07/06/2022 Vanno 0203003WL0021573 Vanno 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053776 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23030620221673104 07/06/2022 Chinnalamma 0203003WL0021569 Chinnalamma 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053771 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
113 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23030620221673105 07/06/2022 matyaraju 0203003WL0021569 matyaraju 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053816 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23030620221673103 07/06/2022 Rammurthy 0203003WL0021569 Rammurthy 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053804 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23030620221673106 07/06/2022 Srinuvasarao 0203003WL0021569 Srinuvasarao 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053805 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23030620221673107 07/06/2022 Vijaya 0203003WL0021569 Vijaya 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053831 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23030620221673360 07/06/2022 Santhi 0203003WL0021573 Santhi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053778 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23030620221673361 07/06/2022 RAVIBABU 0203003WL0021573 RAVIBABU 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053789 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23030620221673362 07/06/2022 roja 0203003WL0021573 roja 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053812 VANTHALA ROJA UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23030620221673108 07/06/2022 Srihari 0203003WL0021569 Srihari 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053851 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23030620221673364 07/06/2022 Sathibabu 0203003WL0021573 Sathibabu 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053806 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-032-158/020074
() 		0203003000NRG23030620221673365 07/06/2022 Devi 0203003WL0021573 Devi 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053859 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23030620221673109 07/06/2022 jyothi 0203003WL0021569 jyothi 00415 SBIN0009473 1114 1114 Processed 27/07/2022 3338053862 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-032-158/020077
() 		0203003000NRG23030620221673366 07/06/2022 bhavaani 0203003WL0021573 bhavaani 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053860 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23030620221673367 07/06/2022 sudhesh 0203003WL0021573 sudhesh 00415 SBIN0009473 1123 1123 Processed 27/07/2022 3338053863 MR KONDATHABELI SUDHESH STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23060620221695699 07/06/2022 NAGARAJU 0203003WL0021869 NAGARAJU 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053848 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23060620221695700 07/06/2022 Ramanababu 0203003WL0021869 Ramanababu 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053847 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23060620221695701 07/06/2022 SURIBABU 0203003WL0021869 SURIBABU 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053846 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23060620221695703 07/06/2022 Gunnamma 0203003WL0021869 Gunnamma 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053840 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23060620221695702 07/06/2022 Kondababu 0203003WL0021869 Kondababu 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053839 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23060620221695704 07/06/2022 Apparao 0203003WL0021869 Apparao 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053837 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23060620221695705 07/06/2022 Bimalamma 0203003WL0021869 Bimalamma 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053842 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23060620221695708 07/06/2022 Neelanna 0203003WL0021869 Neelanna 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053838 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23060620221695710 07/06/2022 Pottanna 0203003WL0021869 Pottanna 00415 SBIN0009473 1496 1496 Processed 27/07/2022 3338053841 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060620221695844 07/06/2022 Appanna 0203003WL0021874 Appanna 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338053767 MR APPANNA SAMSADI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23060620221695847 07/06/2022 Kondababu 0203003WL0021874 Kondababu 00415 SBIN0009473 1495 1495 Processed 27/07/2022 3338053790 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108122 108122
137 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23030620221677669 07/06/2022 Ramakrishna 0203003WL0021629 Ramakrishna 00415 SBIN0018204 978 978 Processed 27/07/2022 3338053824 KILLO RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 978 978
138 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23020620221603923 07/06/2022 Gangamma 0203003WL0020776 Gangamma 00415 SBIN0021892 1012 1012 Processed 27/07/2022 3338053866 Sidari Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23020620221603924 07/06/2022 Lakshmi 0203003WL0020776 Lakshmi 00415 SBIN0021892 1012 1012 Processed 27/07/2022 3338053867 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23020620221603933 07/06/2022 Rajulamma 0203003WL0020776 Rajulamma 00415 SBIN0021892 1012 1012 Processed 27/07/2022 3338053869 Varaboyini Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23020620221603935 07/06/2022 Sanyasamma 0203003WL0020776 Sanyasamma 00415 SBIN0021892 1012 1012 Processed 27/07/2022 3338053870 Oraboina Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23020620221603944 07/06/2022 varalakshmi 0203003WL0020776 varalakshmi 00415 SBIN0021892 1012 1012 Processed 27/07/2022 3338053871 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23030620221673327 07/06/2022 Mohan 0203003WL0021573 Mohan 00415 SBIN0021892 1123 1123 Processed 27/07/2022 3338053864 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 6183 6183
144 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060620221695845 07/06/2022 Neelavathi 0203003WL0021874 Neelavathi 00468 UBIN0532924 1495 1495 Processed 27/07/2022 3338053792 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1495 1495
145 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG23030620221677663 07/06/2022 Kasulamma 0203003WL0021629 Kasulamma 00684 APGV0003302 1223 1223 Processed 27/07/2022 3338053764 Mrs PADI KASULAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23060620221695707 07/06/2022 Suryakanthamma 0203003WL0021869 Suryakanthamma 00684 APGV0003302 1496 1496 Processed 27/07/2022 3338053873 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23060620221695712 07/06/2022 Divya 0203003WL0021869 Divya 00684 APGV0003302 1496 1496 Processed 27/07/2022 3338053874 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4215 4215
148 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23030620221677672 07/06/2022 tirupathi raju 0203003WL0021629 tirupathi raju 00703 AIRP0000001 734 734 Processed 27/07/2022 3338053913 MR REGAM THIRUPATHI RAJU STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23030620221677696 07/06/2022 Kumari 0203003WL0021629 Kumari 00703 AIRP0000001 1223 1223 Processed 27/07/2022 3338053914 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23030620221677695 07/06/2022 Venkateswarlu 0203003WL0021629 Venkateswarlu 00703 AIRP0000001 734 734 Processed 27/07/2022 3338053919 CH VENKATESWARLU BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23020620221603934 07/06/2022 Ramanna 0203003WL0020776 Ramanna 00703 AIRP0000001 1012 1012 Processed 27/07/2022 3338053916 Oraboina Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23030620221673086 07/06/2022 RANGARAO 0203003WL0021569 RANGARAO 00703 AIRP0000001 1114 1114 Processed 27/07/2022 3338053872 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23030620221673085 07/06/2022 Seethalamma 0203003WL0021569 Seethalamma 00703 AIRP0000001 1114 1114 Processed 27/07/2022 3338053917 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23030620221673328 07/06/2022 Prasad 0203003WL0021573 Prasad 00703 AIRP0000001 1123 1123 Processed 27/07/2022 3338053915 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23030620221673368 07/06/2022 radha 0203003WL0021573 radha 00703 AIRP0000001 1123 1123 Processed 27/07/2022 3338053912 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23060620221695706 07/06/2022 Thamarla Bonjubabu 0203003WL0021869 Thamarla Bonjubabu 00703 AIRP0000001 1496 1496 Processed 27/07/2022 3338053918 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
SubTotal 9673 9673
Total 176995 176995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070622APB_FTO_74297 Bank of Baroda BARB0VJHUKU HUKUMPETA 40704
2 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0003169 GOPALAPATNAM 1223
3 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1223
4 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3179
5 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 108122
6 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0018204 RAVIKAMATHAM 978
7 Hukumpeta AP0203003_070622APB_FTO_74297 STATE BANK OF INDIA SBIN0021892 PADERU 6183
8 Hukumpeta AP0203003_070622APB_FTO_74297 UNION BANK OF INDIA UBIN0532924 PADERU 1495
9 Hukumpeta AP0203003_070622APB_FTO_74297 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4215
10 Hukumpeta AP0203003_070622APB_FTO_74297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9673

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