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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080822APB_FTO_159851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-013-063/010007
() 		0203003000NRG23080820222886571 08/08/2022 Sando 0203003WL0041263 Sando 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712861 Vanthala Sando AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23080820222886591 08/08/2022 Loda 0203003WL0041263 Loda 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712859 LODDANNA GEMMELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23080820222886594 08/08/2022 Apparao 0203003WL0041263 Apparao 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712908 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23080820222886596 08/08/2022 Apparao 0203003WL0041263 Apparao 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712840 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23080820222886598 08/08/2022 Srinu 0203003WL0041263 Srinu 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712858 SRINU PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23080820222886613 08/08/2022 Bullamma 0203003WL0041263 Bullamma 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712860 BULLEMMA VANTHALA W O ATCHUTA RAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23080820222886617 08/08/2022 Sailo 0203003WL0041263 Sailo 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712915 Gemmeli Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-063/010039
() 		0203003000NRG23080820222886618 08/08/2022 Rajarao 0203003WL0041263 Rajarao 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712912 RAJARAO PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-013-063/010041
() 		0203003000NRG23080820222886622 08/08/2022 Sathish 0203003WL0041263 Sathish 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712884 Paangi Satish AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23080820222886626 08/08/2022 Somanna 0203003WL0041263 Somanna 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712883 SOMBA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23080820222886634 08/08/2022 GEETHA 0203003WL0041263 GEETHA 00045 BARB0VJHUKU 1380 1380 Processed 24/08/2022 4115712885 Gemmeli Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23080820222886639 08/08/2022 sangeetha 0203003WL0041263 sangeetha 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712846 PANGI SANGITHA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23080820222886640 08/08/2022 sanyasi rao 0203003WL0041263 sanyasi rao 00045 BARB0VJHUKU 1610 1610 Processed 24/08/2022 4115712847 VANTHALA SANYASI RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23080820222886459 08/08/2022 JYOTHI BAKURU 0203003WL0041254 JYOTHI BAKURU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712880 JYOTHI BAKURU W O SIMHACHALAM BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23080820222886458 08/08/2022 VARAHALAMMA BAKURU 0203003WL0041254 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712879 VARAHALAMMA BAKURU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23080820222886460 08/08/2022 VIJAYALAXMI KORRU 0203003WL0041254 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712836 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23080820222886464 08/08/2022 APPARAO KARRI 0203003WL0041254 APPARAO KARRI 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712844 APPA RAO KARRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23080820222886463 08/08/2022 RATNA KUMARI BAKURU 0203003WL0041254 RATNA KUMARI BAKURU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712841 RATNA KUMARI BAKURU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23080820222886465 08/08/2022 RAMARAJU BAKURU 0203003WL0041254 RAMARAJU BAKURU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712851 RAMARAJU BAKURU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23080820222886468 08/08/2022 NAGA MANI VARTHANA 0203003WL0041254 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712914 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23080820222886470 08/08/2022 RATHNA KUMARI KIMUDU 0203003WL0041254 RATHNA KUMARI KIMUDU 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712876 RATHNA KUMARI KIMUDU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23080820222886475 08/08/2022 KIMUDU RAJESWARI 0203003WL0041254 KIMUDU RAJESWARI 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712842 KIMUDU RAJESWARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23080820222886477 08/08/2022 Santamma 0203003WL0041254 Santamma 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712843 SANTHAMMA KIMUDU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23080820222886478 08/08/2022 RAJESWARI VARTHANA 0203003WL0041254 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 24/08/2022 4115712878 RAJESWARI VARTHANA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23080820222886479 08/08/2022 RAMBABU VARTHANA 0203003WL0041254 RAMBABU VARTHANA 00045 BARB0VJHUKU 1542 1542 Processed 24/08/2022 4115712877 VARTHANA RAMBABU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23080820222886482 08/08/2022 PALASA BIMULAMMA 0203003WL0041255 PALASA BIMULAMMA 00045 BARB0VJHUKU 1260 1260 Processed 24/08/2022 4115712873 PALASA BIMULAMMA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23080820222886484 08/08/2022 Lakshmamma Pujari 0203003WL0041255 Lakshmamma Pujari 00045 BARB0VJHUKU 1008 1008 Processed 24/08/2022 4115712901 LAKSHMAMMA PUJARI W O P POTTANNA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23080820222886485 08/08/2022 MAHESWARARAO SONAPA 0203003WL0041255 MAHESWARARAO SONAPA 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712900 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23080820222886488 08/08/2022 baraboina Padma 0203003WL0041255 baraboina Padma 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712890 BARABOINA PADMA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23080820222886487 08/08/2022 Maheswararao Baraboina 0203003WL0041255 Maheswararao Baraboina 00045 BARB0VJHUKU 1260 1260 Processed 24/08/2022 4115712899 MAHESWARA RAO BARABOINI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23080820222886489 08/08/2022 Nageswararao 0203003WL0041255 Nageswararao 00045 BARB0VJHUKU 504 504 Processed 24/08/2022 4115712872 NAGESWARARAO KORRA S O CHINNAYYA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23080820222886491 08/08/2022 Balanna Betikiri 0203003WL0041255 Balanna Betikiri 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712871 BALANNA BETIKIRI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23080820222886492 08/08/2022 Kondababu 0203003WL0041255 Kondababu 00045 BARB0VJHUKU 1260 1260 Processed 24/08/2022 4115712913 KONDA BABU BETIKERI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23080820222886493 08/08/2022 Lakshmayya Dobbati 0203003WL0041255 Lakshmayya Dobbati 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712907 LAXMAYYA DOBBATI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23080820222886494 08/08/2022 Ravanamma 0203003WL0041255 Ravanamma 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712891 RAVANAMMA JANNI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23080820222886497 08/08/2022 Sayamma Janni 0203003WL0041255 Sayamma Janni 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712870 SAYAMMA JANNI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23080820222886542 08/08/2022 Sundaramma 0203003WL0041262 Sundaramma 00045 BARB0VJHUKU 253 253 Processed 24/08/2022 4115712892 KORRA SUNDARAMMA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23080820222886544 08/08/2022 Pandi Ramanna 0203003WL0041262 Pandi Ramanna 00045 BARB0VJHUKU 1265 1265 Processed 24/08/2022 4115712898 PANDI RAMANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23080820222886546 08/08/2022 Janni Ammi 0203003WL0041262 Janni Ammi 00045 BARB0VJHUKU 1265 1265 Processed 24/08/2022 4115712866 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23080820222886551 08/08/2022 Chinnalamma 0203003WL0041262 Chinnalamma 00045 BARB0VJHUKU 1265 1265 Processed 24/08/2022 4115712867 CHINNALAMMA PETILI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23080820222886556 08/08/2022 Chittibabu 0203003WL0041262 Chittibabu 00045 BARB0VJHUKU 1265 1265 Processed 24/08/2022 4115712893 CHITTIBABU MUDILI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23080820222886558 08/08/2022 Sivveri Baburao 0203003WL0041262 Sivveri Baburao 00045 BARB0VJHUKU 1265 1265 Processed 24/08/2022 4115712905 BABURAO SIVVERI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23080820222886498 08/08/2022 Dobbati Kamaraju 0203003WL0041255 Dobbati Kamaraju 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712889 DOBBATI KAMARAJU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23080820222886563 08/08/2022 Suresh 0203003WL0041262 Suresh 00045 BARB0VJHUKU 1012 1012 Processed 24/08/2022 4115712865 SURESH BARABOINI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23080820222886500 08/08/2022 GANGAMMA 0203003WL0041255 GANGAMMA 00045 BARB0VJHUKU 1512 1512 Processed 24/08/2022 4115712895 BONDA GANGAMMA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23080820222886701 08/08/2022 KARRAMMA KORRA 0203003WL0041267 KARRAMMA KORRA 00045 BARB0VJHUKU 1526 1526 Processed 24/08/2022 4115712911 Korra Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23080820222886702 08/08/2022 KORRA LOCHU 0203003WL0041267 KORRA LOCHU 00045 BARB0VJHUKU 1526 1526 Processed 24/08/2022 4115712849 Korra Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23080820222886703 08/08/2022 SANNI BABU KORRA 0203003WL0041267 SANNI BABU KORRA 00045 BARB0VJHUKU 1526 1526 Processed 24/08/2022 4115712850 Korra Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-031-166/010029
() 		0203003000NRG23080820222886705 08/08/2022 CHINNAMMA KORRA 0203003WL0041267 CHINNAMMA KORRA 00045 BARB0VJHUKU 1526 1526 Processed 24/08/2022 4115712894 Korra Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70029 70029
50 Hukumpeta AP-03-003-013-063/010007
() 		0203003000NRG23080820222886570 08/08/2022 Jayaram 0203003WL0041263 Jayaram 00415 SBIN0008828 1610 1610 Processed 24/08/2022 4115712793 Vanthala Jayaram AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23080820222886576 08/08/2022 Bhaskara Rao Korra 0203003WL0041263 Bhaskara Rao Korra 00415 SBIN0008828 1380 1380 Processed 24/08/2022 4115712812 MRS KORRA BHASKAR RAO STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23080820222886579 08/08/2022 Bhaskar Rao Vanthala 0203003WL0041263 Bhaskar Rao Vanthala 00415 SBIN0008828 1380 1380 Processed 24/08/2022 4115712806 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23080820222886586 08/08/2022 Vanthala Nageswara Rao 0203003WL0041263 Vanthala Nageswara Rao 00415 SBIN0008828 1380 1380 Processed 24/08/2022 4115712785 MR VANTHALA NAGESWARA RAO STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23080820222886600 08/08/2022 Baburao 0203003WL0041263 Baburao 00415 SBIN0008828 1380 1380 Processed 24/08/2022 4115712822 Mr Vanthala Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23080820222886605 08/08/2022 Subbarao 0203003WL0041263 Subbarao 00415 SBIN0008828 1610 1610 Processed 24/08/2022 4115712792 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-013-063/010036
() 		0203003000NRG23080820222886614 08/08/2022 Chandru 0203003WL0041263 Chandru 00415 SBIN0008828 1610 1610 Processed 24/08/2022 4115712800 MR BANDRO VANTHALA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23080820222886637 08/08/2022 BHASKAR RAO 0203003WL0041263 BHASKAR RAO 00415 SBIN0008828 1380 1380 Processed 24/08/2022 4115712787 VANTHALA AJEETH BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23080820222886642 08/08/2022 CHINNAYYA 0203003WL0041263 CHINNAYYA 00415 SBIN0008828 1610 1610 Processed 24/08/2022 4115712783 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 13340 13340
59 Hukumpeta AP-03-003-013-063/010006
() 		0203003000NRG23080820222886569 08/08/2022 Keelo 0203003WL0041263 Keelo 00415 SBIN0009473 1615 1615 Processed 24/08/2022 4115712803 Vanthala Komili AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23080820222886575 08/08/2022 SOMBARI 0203003WL0041263 SOMBARI 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712820 MR GEMMELI SOMBARI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23080820222886577 08/08/2022 Deesayi 0203003WL0041263 Deesayi 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712819 MRS KORRA DESAAYI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23080820222886580 08/08/2022 Lingo 0203003WL0041263 Lingo 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712804 Vanthala Lingo AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23080820222886582 08/08/2022 Julme 0203003WL0041263 Julme 00415 SBIN0009473 1384 1384 Processed 24/08/2022 4115712821 Vanthala Julime AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23080820222886583 08/08/2022 Kamalamma 0203003WL0041263 Kamalamma 00415 SBIN0009473 1384 1384 Processed 24/08/2022 4115712815 Vanthala Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23080820222886592 08/08/2022 Bondo 0203003WL0041263 Bondo 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712810 MRS GEMMELI BANDO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23080820222886595 08/08/2022 Pulma 0203003WL0041263 Pulma 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712817 Gemmeli Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23080820222886597 08/08/2022 Champa 0203003WL0041263 Champa 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712802 Vanthala Champha AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23080820222886599 08/08/2022 Jyothi 0203003WL0041263 Jyothi 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712808 Pangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23080820222886601 08/08/2022 Rambha 0203003WL0041263 Rambha 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712824 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23080820222886602 08/08/2022 Seethamma 0203003WL0041263 Seethamma 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712825 Mr VANTHALA SEETHAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23080820222886603 08/08/2022 Rathay 0203003WL0041263 Rathay 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712813 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23080820222886606 08/08/2022 Arunkumar 0203003WL0041263 Arunkumar 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712807 Pangi Arun AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23080820222886608 08/08/2022 Mohanarao 0203003WL0041263 Mohanarao 00415 SBIN0009473 1150 1150 Processed 24/08/2022 4115712809 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23080820222886610 08/08/2022 Balamma 0203003WL0041263 Balamma 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712826 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23080820222886611 08/08/2022 Bunde 0203003WL0041263 Bunde 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712827 Gemmeli Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-013-063/010036
() 		0203003000NRG23080820222886615 08/08/2022 Kuse 0203003WL0041263 Kuse 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712801 MR VANTHALA KUSE STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-013-063/010039
() 		0203003000NRG23080820222886619 08/08/2022 Prasadh 0203003WL0041263 Prasadh 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712791 MR PANGI PRASAD STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-013-063/010040
() 		0203003000NRG23080820222886621 08/08/2022 Choppayi 0203003WL0041263 Choppayi 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712818 Mrs PANGI SOPAI W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-013-063/010041
() 		0203003000NRG23080820222886623 08/08/2022 Radhamma 0203003WL0041263 Radhamma 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712816 Pangi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23080820222886625 08/08/2022 PANGI DOMBRU 0203003WL0041263 PANGI DOMBRU 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712823 Pangi Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23080820222886628 08/08/2022 Prasad 0203003WL0041263 Prasad 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712797 MR PANGI PRASAD STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23080820222886627 08/08/2022 Valasi 0203003WL0041263 Valasi 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712814 Pangi Valisi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-063/010046
() 		0203003000NRG23080820222886630 08/08/2022 raju 0203003WL0041263 raju 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712852 PANGI RAJU CANARA BANK(508532)
84 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23080820222886631 08/08/2022 KORRA JAMBO 0203003WL0041263 KORRA JAMBO 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712837 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-013-063/010049
() 		0203003000NRG23080820222886632 08/08/2022 Kameswarao 0203003WL0041263 Kameswarao 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712784 Pangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-063/010051
() 		0203003000NRG23080820222886635 08/08/2022 NARASINGARAO 0203003WL0041263 NARASINGARAO 00415 SBIN0009473 1380 1380 Processed 24/08/2022 4115712853 MR KORRA NARASINGARAO STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-013-063/010051
() 		0203003000NRG23080820222886636 08/08/2022 SANTHI 0203003WL0041263 SANTHI 00415 SBIN0009473 690 690 Processed 24/08/2022 4115712854 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-013-063/010054
() 		0203003000NRG23080820222886641 08/08/2022 BHANU 0203003WL0041263 BHANU 00415 SBIN0009473 1610 1610 Processed 24/08/2022 4115712838 PANGI BHANU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-021-094/010035
() 		0203003000NRG23080820222886461 08/08/2022 Shivakumar 0203003WL0041254 Shivakumar 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712782 Thudumu Siva Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23080820222886462 08/08/2022 Syamala 0203003WL0041254 Syamala 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712868 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23080820222886467 08/08/2022 Chittibabu 0203003WL0041254 Chittibabu 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712774 VARTHANA CHITT BABU STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23080820222886472 08/08/2022 Kumari 0203003WL0041254 Kumari 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712831 KUMARI BAKURU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23080820222886471 08/08/2022 Mahesh 0203003WL0041254 Mahesh 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712830 MR BAKURU MAHESWARARAO STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23080820222886473 08/08/2022 Lingamma 0203003WL0041254 Lingamma 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712795 MRS KIMUDU LINGAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23080820222886474 08/08/2022 Jankamma 0203003WL0041254 Jankamma 00415 SBIN0009473 1542 1542 Processed 24/08/2022 4115712805 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23080820222886483 08/08/2022 Eswararao 0203003WL0041255 Eswararao 00415 SBIN0009473 1512 1512 Processed 24/08/2022 4115712906 MR PUJARI ESWARARAO STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23080820222886486 08/08/2022 Padma 0203003WL0041255 Padma 00415 SBIN0009473 1260 1260 Processed 24/08/2022 4115712888 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23080820222886490 08/08/2022 Sanyasirao 0203003WL0041255 Sanyasirao 00415 SBIN0009473 1008 1008 Processed 24/08/2022 4115712869 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23080820222886495 08/08/2022 Nookaraju 0203003WL0041255 Nookaraju 00415 SBIN0009473 504 504 Processed 24/08/2022 4115712828 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-022-097/010036
() 		0203003000NRG23080820222886496 08/08/2022 Kondamma 0203003WL0041255 Kondamma 00415 SBIN0009473 1008 1008 Processed 24/08/2022 4115712799 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23080820222886543 08/08/2022 Janakamma 0203003WL0041262 Janakamma 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712835 MRS SIVERI JANAKAMMA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23080820222886545 08/08/2022 Pushpanjili 0203003WL0041262 Pushpanjili 00415 SBIN0009473 1012 1012 Processed 24/08/2022 4115712811 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23080820222886547 08/08/2022 Kanthamma 0203003WL0041262 Kanthamma 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712775 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23080820222886548 08/08/2022 Peddammi 0203003WL0041262 Peddammi 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712833 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23080820222886549 08/08/2022 Kotibabu 0203003WL0041262 Kotibabu 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712902 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23080820222886550 08/08/2022 Nookalamma 0203003WL0041262 Nookalamma 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712834 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23080820222886552 08/08/2022 Ganesh 0203003WL0041262 Ganesh 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712863 MR SIVVERI GANESH STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23080820222886553 08/08/2022 Kondamma 0203003WL0041262 Kondamma 00415 SBIN0009473 1012 1012 Processed 24/08/2022 4115712864 KONDAMMA SIVVERI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23080820222886555 08/08/2022 Pollamma 0203003WL0041262 Pollamma 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712794 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23080820222886557 08/08/2022 Appalamma 0203003WL0041262 Appalamma 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712829 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23080820222886560 08/08/2022 Vijayakumari 0203003WL0041262 Vijayakumari 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712832 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23080820222886562 08/08/2022 Kondababu 0203003WL0041262 Kondababu 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712862 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
113 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23080820222886499 08/08/2022 Vijaykanth 0203003WL0041255 Vijaykanth 00415 SBIN0009473 1512 1512 Processed 24/08/2022 4115712897 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23080820222886564 08/08/2022 Janibabu 0203003WL0041262 Janibabu 00415 SBIN0009473 1265 1265 Processed 24/08/2022 4115712887 MR KORRA JANBABU STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23080820222886704 08/08/2022 RAJULAMMA 0203003WL0041267 RAJULAMMA 00415 SBIN0009473 1526 1526 Processed 24/08/2022 4115712874 Korra Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80156 80156
116 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23080820222886638 08/08/2022 surekha 0203003WL0041263 surekha 00415 SBIN0021892 1610 1610 Processed 24/08/2022 4115712845 Vanthala Sureka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1610 1610
117 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23080820222886574 08/08/2022 Bhaskar Rao 0203003WL0041263 Bhaskar Rao 00468 UBIN0532924 1380 1380 Processed 24/08/2022 4115712781 GEMMELI BHASKAR RAO UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23080820222886554 08/08/2022 Kantharao 0203003WL0041262 Kantharao 00468 UBIN0532924 1012 1012 Processed 24/08/2022 4115712798 PALASA KANTHARAO UNION BANK OF INDIA(508500)
SubTotal 2392 2392
119 Hukumpeta AP-03-003-013-063/010003
() 		0203003000NRG23080820222886567 08/08/2022 Sibhanna 0203003WL0041263 Sibhanna 00468 UBIN0823767 231 231 Processed 24/08/2022 4115712777 MARRI SIBHAN UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-013-063/010005
() 		0203003000NRG23080820222886568 08/08/2022 Korra Sanyasi 0203003WL0041263 Korra Sanyasi 00468 UBIN0823767 1150 1150 Processed 24/08/2022 4115712786 KORRA SANYASI RAO UNION BANK OF INDIA(508500)
121 Hukumpeta AP-03-003-013-063/010008
() 		0203003000NRG23080820222886573 08/08/2022 Latchanna 0203003WL0041263 Latchanna 00468 UBIN0823767 923 923 Processed 24/08/2022 4115712790 VANTHALA LACHANNA UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23080820222886581 08/08/2022 Sukranna 0203003WL0041263 Sukranna 00468 UBIN0823767 1384 1384 Processed 24/08/2022 4115712780 VANTHALA SUKRANNA UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-013-063/010023
() 		0203003000NRG23080820222886590 08/08/2022 Prasad 0203003WL0041263 Prasad 00468 UBIN0823767 1610 1610 Processed 24/08/2022 4115712779 Vanthala Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23080820222886604 08/08/2022 Katu 0203003WL0041263 Katu 00468 UBIN0823767 1610 1610 Processed 24/08/2022 4115712776 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23080820222886609 08/08/2022 Kesu 0203003WL0041263 Kesu 00468 UBIN0823767 1610 1610 Processed 24/08/2022 4115712778 Gemmeli Kesu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23080820222886616 08/08/2022 Mithu 0203003WL0041263 Mithu 00468 UBIN0823767 1610 1610 Processed 24/08/2022 4115712789 Gemmeli Mito AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23080820222886466 08/08/2022 Venkata Kiran Raju 0203003WL0041254 Venkata Kiran Raju 00468 UBIN0823767 1542 1542 Processed 24/08/2022 4115712788 BAKURU VENKATA KIRAN RAJU UNION BANK OF INDIA(508500)
SubTotal 11670 11670
128 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23080820222886578 08/08/2022 Sundri 0203003WL0041263 Sundri 00468 UBIN0823970 1380 1380 Processed 24/08/2022 4115712796 Marri Sundri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
129 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23080820222886589 08/08/2022 Indro 0203003WL0041263 Indro 00684 APGV0003302 1610 1610 Processed 24/08/2022 4115712839 Pangi Endro AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-013-063/010040
() 		0203003000NRG23080820222886620 08/08/2022 Satyarao 0203003WL0041263 Satyarao 00684 APGV0003302 1610 1610 Processed 24/08/2022 4115712882 Mr Pangi Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Hukumpeta AP-03-003-013-063/010046
() 		0203003000NRG23080820222886629 08/08/2022 Kumari 0203003WL0041263 Kumari 00684 APGV0003302 1610 1610 Processed 24/08/2022 4115712855 Mrs Pangi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23080820222886476 08/08/2022 Prabhavati 0203003WL0041254 Prabhavati 00684 APGV0003302 1028 1028 Processed 24/08/2022 4115712773 Mrs BAKURU PRABHAVATHI W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23080820222886559 08/08/2022 Kailash 0203003WL0041262 Kailash 00684 APGV0003302 1265 1265 Processed 24/08/2022 4115712904 Mr MUDILI KAILASH S O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23080820222886561 08/08/2022 Eswararao 0203003WL0041262 Eswararao 00684 APGV0003302 1265 1265 Processed 24/08/2022 4115712903 Mr KORRA ESWARARAO S O KARANNA R O NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8388 8388
135 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23080820222886584 08/08/2022 G Demudu 0203003WL0041263 G Demudu 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712909 Gemmeli Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23080820222886585 08/08/2022 G Radhamma 0203003WL0041263 G Radhamma 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712848 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23080820222886587 08/08/2022 Vanthala Neelamma 0203003WL0041263 Vanthala Neelamma 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712910 Vanthala Nageswara Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-063/010021
() 		0203003000NRG23080820222886588 08/08/2022 V Mahesh 0203003WL0041263 V Mahesh 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712856 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23080820222886612 08/08/2022 Vanthala Atchuth Rao 0203003WL0041263 Vanthala Atchuth Rao 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712857 Vanthala Achutha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23080820222886624 08/08/2022 Pangi Krishna 0203003WL0041263 Pangi Krishna 00703 AIRP0000001 1610 1610 Processed 24/08/2022 4115712886 Pangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23080820222886633 08/08/2022 linganna 0203003WL0041263 linganna 00703 AIRP0000001 1380 1380 Processed 24/08/2022 4115712881 Gemmeli Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23080820222886469 08/08/2022 Apparao 0203003WL0041254 Apparao 00703 AIRP0000001 1542 1542 Processed 24/08/2022 4115712875 Kimudu Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23080820222886565 08/08/2022 Devi 0203003WL0041262 Devi 00703 AIRP0000001 1012 1012 Processed 24/08/2022 4115712896 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12444 12444
Total 201409 201409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080822APB_FTO_159851 Bank of Baroda BARB0VJHUKU HUKUMPETA 70029
2 Hukumpeta AP0203003_080822APB_FTO_159851 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 13340
3 Hukumpeta AP0203003_080822APB_FTO_159851 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 80156
4 Hukumpeta AP0203003_080822APB_FTO_159851 STATE BANK OF INDIA SBIN0021892 PADERU 1610
5 Hukumpeta AP0203003_080822APB_FTO_159851 UNION BANK OF INDIA UBIN0532924 PADERU 2392
6 Hukumpeta AP0203003_080822APB_FTO_159851 UNION BANK OF INDIA UBIN0823767 PADERU 11670
7 Hukumpeta AP0203003_080822APB_FTO_159851 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1380
8 Hukumpeta AP0203003_080822APB_FTO_159851 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8388
9 Hukumpeta AP0203003_080822APB_FTO_159851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12444

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