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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_281022APB_FTO_256334
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-03-003-004-014/020007
() 		0203003000NRG23281020223036812 28/10/2022 Mutyalamma 0203003WL0066801 Mutyalamma 00045 BARB0VJHUKU 938 938 Processed 09/12/2022 7012908637 THANGULA MUTHYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG23281020223036821 28/10/2022 Kondamma 0203003WL0066801 Kondamma 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7012908709 KINDANGI KONDAMMA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-014/050008
() 		0203003000NRG23281020223036822 28/10/2022 Madhana 0203003WL0066801 Madhana 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7012908640 Kumada Madana AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23281020223036829 28/10/2022 Dosula 0203003WL0066801 Dosula 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7012908634 DOSULA KUMADA W O RAJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23281020223036828 28/10/2022 Raju 0203003WL0066801 Raju 00045 BARB0VJHUKU 938 938 Processed 09/12/2022 7012908706 RAJU KUMADA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23281020223036831 28/10/2022 Mithula 0203003WL0066801 Mithula 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7012908635 CHINAMITHULA KUMADA W O K BHAGAVAN BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG23281020223036838 28/10/2022 Guru 0203003WL0066801 Guru 00045 BARB0VJHUKU 938 938 Processed 09/12/2022 7012908639 KILLO GURU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23281020223036843 28/10/2022 Killo Gouri 0203003WL0066801 Killo Gouri 00045 BARB0VJHUKU 469 469 Processed 09/12/2022 7012908707 KILLO GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23281020223036844 28/10/2022 Laxmi 0203003WL0066801 Laxmi 00045 BARB0VJHUKU 938 938 Processed 09/12/2022 7012908708 SUMANI KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23281020223036846 28/10/2022 Laichon 0203003WL0066801 Laichon 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7012908638 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-014/050031
() 		0203003000NRG23281020223036854 28/10/2022 Sitanna 0203003WL0066801 Sitanna 00045 BARB0VJHUKU 938 938 Processed 09/12/2022 7012908636 KORRA SATHANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23281020223037696 28/10/2022 Narisimharao 0203003WL0066948 Narisimharao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908597 NARASINGA RAO THANGULA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23281020223037699 28/10/2022 Lakshmayya 0203003WL0066948 Lakshmayya 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908615 Paradani Laxamayya AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23281020223037700 28/10/2022 Sambari 0203003WL0066948 Sambari 00045 BARB0VJHUKU 500 500 Processed 09/12/2022 7012908672 Paradani Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-013-062/040002
() 		0203003000NRG23281020223037702 28/10/2022 Dharmarao 0203003WL0066948 Dharmarao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908592 Paradani Darma Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23281020223037703 28/10/2022 Appalanaidu 0203003WL0066948 Appalanaidu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908591 Paradani Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-062/040005
() 		0203003000NRG23281020223037707 28/10/2022 Apparao 0203003WL0066948 Apparao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908683 APPA RAO SEESA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-013-062/040005
() 		0203003000NRG23281020223037708 28/10/2022 Dalamma 0203003WL0066948 Dalamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908680 Seesa Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23281020223037711 28/10/2022 Addu 0203003WL0066948 Addu 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908669 Killo Addu AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-062/040011
() 		0203003000NRG23281020223037713 28/10/2022 Sunkri 0203003WL0066948 Sunkri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908719 Killo Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-062/040012
() 		0203003000NRG23281020223037714 28/10/2022 Mangalanna 0203003WL0066948 Mangalanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908648 MANGLANNA KILLO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23281020223037717 28/10/2022 Balanna 0203003WL0066948 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908675 Mr Janni Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-013-062/040022
() 		0203003000NRG23281020223037719 28/10/2022 Karribabu Sisa 0203003WL0066948 Karribabu Sisa 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908662 Seesa Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-013-062/040024
() 		0203003000NRG23281020223037723 28/10/2022 Lichon Sisa 0203003WL0066948 Lichon Sisa 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908649 Seesa Laichon AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23281020223037726 28/10/2022 Komalamma K 0203003WL0066948 Komalamma K 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908676 Konnodi Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23281020223037725 28/10/2022 Ramanna Konnodi 0203003WL0066948 Ramanna Konnodi 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908616 Konnodi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23281020223037727 28/10/2022 Addunaidu 0203003WL0066948 Addunaidu 00045 BARB0VJHUKU 1000 1000 Processed 09/12/2022 7012908587 Paradani Addu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23281020223037728 28/10/2022 Budramma 0203003WL0066948 Budramma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908657 Paradani Budramma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-062/040040
() 		0203003000NRG23281020223037731 28/10/2022 Bheemanna 0203003WL0066948 Bheemanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908682 Konnodi Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-013-062/040040
() 		0203003000NRG23281020223037730 28/10/2022 Chellamma 0203003WL0066948 Chellamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908686 Konnodi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23281020223037733 28/10/2022 Kasulamma 0203003WL0066948 Kasulamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908644 KASULAMMA KONNEDI W O K LATCHANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23281020223037732 28/10/2022 Latchanna 0203003WL0066948 Latchanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908714 Konnodi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-062/040042
() 		0203003000NRG23281020223037734 28/10/2022 Gasanna 0203003WL0066948 Gasanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908718 Konnodi Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23281020223037736 28/10/2022 Subharao 0203003WL0066948 Subharao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908671 SUBBA RAO KONNODI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23281020223037735 28/10/2022 Sunkri 0203003WL0066948 Sunkri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908589 Konodi Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-013-062/040046
() 		0203003000NRG23281020223037738 28/10/2022 Rami 0203003WL0066948 Rami 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908666 Konodi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-062/040051
() 		0203003000NRG23281020223037740 28/10/2022 Sambari 0203003WL0066948 Sambari 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908586 Seesa Sombhari AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-013-062/040055
() 		0203003000NRG23281020223037744 28/10/2022 Sunkri 0203003WL0066948 Sunkri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908673 Janni Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-013-062/040056
() 		0203003000NRG23281020223037745 28/10/2022 Apparao 0203003WL0066948 Apparao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908617 APPARAO KONNEDI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-013-062/040058
() 		0203003000NRG23281020223037746 28/10/2022 B Radhamma 0203003WL0066948 B Radhamma 00045 BARB0VJHUKU 500 500 Processed 09/12/2022 7012908670 RADHAMMA BUROO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-013-062/040059
() 		0203003000NRG23281020223037747 28/10/2022 Kondababu 0203003WL0066948 Kondababu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908665 Killo Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-013-062/040060
() 		0203003000NRG23281020223037748 28/10/2022 Simhadri 0203003WL0066948 Simhadri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908716 Seesa Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-013-062/040068
() 		0203003000NRG23281020223037752 28/10/2022 Latchimma 0203003WL0066948 Latchimma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908711 Seesa Assamma AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-013-062/040068
() 		0203003000NRG23281020223037751 28/10/2022 Somaranna 0203003WL0066948 Somaranna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908712 Seesa Somranna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23281020223037753 28/10/2022 Bagath Ram 0203003WL0066948 Bagath Ram 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908685 Paradani Bhagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23281020223037755 28/10/2022 Nageswara Rao P 0203003WL0066948 Nageswara Rao P 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908663 Paradani Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23281020223037756 28/10/2022 Rathnakumari 0203003WL0066948 Rathnakumari 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908678 Paradani Ratna Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG23281020223037760 28/10/2022 Appalaswamy Seesa 0203003WL0066948 Appalaswamy Seesa 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908713 APPALASWAMY SEESA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23281020223037762 28/10/2022 K Lakshmi 0203003WL0066948 K Lakshmi 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908684 LAKSHMI KONNODI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23281020223037761 28/10/2022 Kondababu 0203003WL0066948 Kondababu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908674 KONDABABU KONNODI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG23281020223037763 28/10/2022 ramulu 0203003WL0066948 ramulu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908679 Killo Ramu Lamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-013-062/040084
() 		0203003000NRG23281020223037766 28/10/2022 Gopalarao 0203003WL0066948 Gopalarao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908681 Paradani Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-013-062/040085
() 		0203003000NRG23281020223037768 28/10/2022 Ramdasu 0203003WL0066948 Ramdasu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908661 Pradani Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-013-062/040086
() 		0203003000NRG23281020223037769 28/10/2022 Somanna 0203003WL0066948 Somanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908715 Konodi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG23281020223037771 28/10/2022 lakshmi 0203003WL0066948 lakshmi 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908658 Konnodi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG23281020223037770 28/10/2022 sambranna 0203003WL0066948 sambranna 00045 BARB0VJHUKU 1000 1000 Processed 09/12/2022 7012908659 Konnodi Somranna AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-013-062/040089
() 		0203003000NRG23281020223037772 28/10/2022 Ramarao 0203003WL0066948 Ramarao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908645 Killo Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23281020223037773 28/10/2022 latchu K 0203003WL0066948 latchu K 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908664 Killo Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23281020223037774 28/10/2022 Padma K 0203003WL0066948 Padma K 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908677 Killo Padma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-013-062/040091
() 		0203003000NRG23281020223037775 28/10/2022 kumari 0203003WL0066948 kumari 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7012908660 Killo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-013-062/040092
() 		0203003000NRG23281020223037776 28/10/2022 appalu 0203003WL0066948 appalu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908590 APPALAMMA SEESA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23281020223037779 28/10/2022 Adi 0203003WL0066948 Adi 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908667 Paradani Addi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-013-062/040105
() 		0203003000NRG23281020223037783 28/10/2022 MUKTA 0203003WL0066948 MUKTA 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908668 MUKTHA KONNODI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-013-062/040105
() 		0203003000NRG23281020223037782 28/10/2022 Simhadri K 0203003WL0066948 Simhadri K 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7012908588 SIMHADRI KONODI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23281020223038510 28/10/2022 Koppala Kalyan 0203003WL0067094 Koppala Kalyan 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908699 KALYAN KUMAR KOPPALA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23281020223038511 28/10/2022 Jumbu Matyakonda 0203003WL0067094 Jumbu Matyakonda 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908605 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23281020223038513 28/10/2022 Koppala Devudamma 0203003WL0067094 Koppala Devudamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908694 DEMUDAMMA KOPPALA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23281020223038512 28/10/2022 Koppala Ganapathi 0203003WL0067094 Koppala Ganapathi 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908692 GANAPATHI KOPPALA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23281020223038515 28/10/2022 Boyini Kondababu 0203003WL0067094 Boyini Kondababu 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908607 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23281020223038518 28/10/2022 Boyini Janakamma 0203003WL0067094 Boyini Janakamma 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908693 JHANAKAMMA BOINI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23281020223038517 28/10/2022 Boyini Ramanna 0203003WL0067094 Boyini Ramanna 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908602 RAMANNA BOYANI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23281020223038520 28/10/2022 Boyini Vasantha 0203003WL0067094 Boyini Vasantha 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908604 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23281020223038521 28/10/2022 Regam Bheemaraju 0203003WL0067094 Regam Bheemaraju 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908696 BHIMBABU REGAM BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23281020223038523 28/10/2022 Renga Ganganna 0203003WL0067094 Renga Ganganna 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908606 Renga Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23281020223038530 28/10/2022 Kopula Divya 0203003WL0067094 Kopula Divya 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908698 DIVYA KOPPALA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23281020223038529 28/10/2022 Kopula Simhachalam 0203003WL0067094 Kopula Simhachalam 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908697 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23281020223038534 28/10/2022 KOPPALA VARALAXMI 0203003WL0067094 KOPPALA VARALAXMI 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908695 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23281020223038535 28/10/2022 boyini manmadaraaju 0203003WL0067094 boyini manmadaraaju 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908703 MANMADHA RAJU BOINI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23281020223038536 28/10/2022 simhachalam boini 0203003WL0067094 simhachalam boini 00045 BARB0VJHUKU 1392 1392 Processed 09/12/2022 7012908603 MR BOYINA THIRUPATHI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23281020223038427 28/10/2022 Parvathamma 0203003WL0067048 Parvathamma 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7012908688 PARVATHAMMA REGAM BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23281020223038431 28/10/2022 Santhikumari 0203003WL0067048 Santhikumari 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7012908650 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23281020223038435 28/10/2022 MACHAMMA KORRA 0203003WL0067048 MACHAMMA KORRA 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7012908570 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23281020223038439 28/10/2022 bullamma 0203003WL0067048 bullamma 00045 BARB0VJHUKU 514 514 Processed 09/12/2022 7012908655 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23281020223038438 28/10/2022 Chittibabu 0203003WL0067048 Chittibabu 00045 BARB0VJHUKU 514 514 Processed 09/12/2022 7012908654 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23281020223036864 28/10/2022 Balanna 0203003WL0066802 Balanna 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908690 Mr PADI BALANNA S O BUDARANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23281020223036866 28/10/2022 PARVATHAMMA 0203003WL0066802 PARVATHAMMA 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908652 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23281020223036871 28/10/2022 Kondamma 0203003WL0066802 Kondamma 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908705 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23281020223036872 28/10/2022 Appalamma 0203003WL0066802 Appalamma 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908612 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23281020223036873 28/10/2022 Balanna 0203003WL0066802 Balanna 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908702 CHEEKATI BALANNA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23281020223036880 28/10/2022 Karranna 0203003WL0066802 Karranna 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908691 BADUGU KARRANNA UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23281020223036884 28/10/2022 KANAKAMMA 0203003WL0066802 KANAKAMMA 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908651 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23281020223036887 28/10/2022 Gunnamma 0203003WL0066802 Gunnamma 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908689 Mrs PADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23281020223036889 28/10/2022 Varahalamma 0203003WL0066802 Varahalamma 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908575 VARAHALAMMA PADI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23281020223036893 28/10/2022 SUBRAMANYAM 0203003WL0066802 SUBRAMANYAM 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908656 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23281020223036899 28/10/2022 CHANDRAMMA 0203003WL0066802 CHANDRAMMA 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908653 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23281020223036904 28/10/2022 Manisha 0203003WL0066802 Manisha 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7012908704 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 110248 110248
97 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23281020223037729 28/10/2022 Arjun 0203003WL0066948 Arjun 00415 SBIN0002691 1250 1250 Processed 09/12/2022 7012908576 Paradani Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1250 1250
98 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23281020223036805 28/10/2022 Domini 0203003WL0066801 Domini 00415 SBIN0008828 938 938 Processed 09/12/2022 7012908564 THANGULA DOMNI AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23281020223036807 28/10/2022 Dutika 0203003WL0066801 Dutika 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908563 MRS THANGULA DUTHIKA LTI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23281020223036806 28/10/2022 Monno 0203003WL0066801 Monno 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908562 THANGULA MODNO AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23281020223036810 28/10/2022 Mukatha 0203003WL0066801 Mukatha 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908626 THANGULA MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-004-014/020011
() 		0203003000NRG23281020223036815 28/10/2022 Raghunadh 0203003WL0066801 Raghunadh 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908619 THANGULA RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23281020223036818 28/10/2022 Subba Rao 0203003WL0066801 Subba Rao 00415 SBIN0008828 938 938 Processed 09/12/2022 7012908629 SRI SEETHARAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23281020223036820 28/10/2022 Manimma 0203003WL0066801 Manimma 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908631 MRS KUMADA MONIMMA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-004-014/050008
() 		0203003000NRG23281020223036823 28/10/2022 Dasamathi 0203003WL0066801 Dasamathi 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908567 Kumada Dasamath AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23281020223036826 28/10/2022 Uppamma 0203003WL0066801 Uppamma 00415 SBIN0008828 938 938 Processed 09/12/2022 7012908628 MISS KUMADA UPPAMMA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-004-014/050012
() 		0203003000NRG23281020223036827 28/10/2022 Jayaramu 0203003WL0066801 Jayaramu 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908624 MR KUMADA JAYARAM STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23281020223036834 28/10/2022 Hari 0203003WL0066801 Hari 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908498 KORRA HARI UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23281020223036836 28/10/2022 sanyasirao 0203003WL0066801 sanyasirao 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908623 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG23281020223036839 28/10/2022 Gasyani 0203003WL0066801 Gasyani 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908632 MRS KILLO GASYANNI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG23281020223036840 28/10/2022 Raghunad 0203003WL0066801 Raghunad 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908618 KILLO RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23281020223036847 28/10/2022 Naini 0203003WL0066801 Naini 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908565 KILLO NYNNI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23281020223036849 28/10/2022 Appalamma 0203003WL0066801 Appalamma 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908620 MS KILLO APPALAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23281020223036850 28/10/2022 Narayana 0203003WL0066801 Narayana 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908633 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23281020223036855 28/10/2022 Ramu 0203003WL0066801 Ramu 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908625 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-004-014/050035
() 		0203003000NRG23281020223036857 28/10/2022 Ramakrishna 0203003WL0066801 Ramakrishna 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908622 MR KINDANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23281020223036859 28/10/2022 lakshmi 0203003WL0066801 lakshmi 00415 SBIN0008828 1172 1172 Processed 09/12/2022 7012908630 Kumada Laxmi BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23281020223037697 28/10/2022 Budri 0203003WL0066948 Budri 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908551 MRS THANGULA BUDRI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23281020223037701 28/10/2022 Kameswarao 0203003WL0066948 Kameswarao 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908534 Pradani Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-013-062/040007
() 		0203003000NRG23281020223037710 28/10/2022 Purnimma 0203003WL0066948 Purnimma 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908579 MISS JANNI PURNAMMA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23281020223037712 28/10/2022 Karramma K 0203003WL0066948 Karramma K 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908513 MRS KILLO KARRAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23281020223037721 28/10/2022 janni Budaranna 0203003WL0066948 janni Budaranna 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908578 MR JANNI BUDRANNA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23281020223037722 28/10/2022 JANNI PADMA 0203003WL0066948 JANNI PADMA 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908569 Janni Padma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-013-062/040026
() 		0203003000NRG23281020223037724 28/10/2022 PRAKASH 0203003WL0066948 PRAKASH 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908613 MR PARADHANI PRAKASH STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-013-062/040051
() 		0203003000NRG23281020223037739 28/10/2022 Mangalanna 0203003WL0066948 Mangalanna 00415 SBIN0008828 750 750 Processed 09/12/2022 7012908538 Seesa Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23281020223037741 28/10/2022 Jaggarao 0203003WL0066948 Jaggarao 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908537 Killo Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-013-062/040055
() 		0203003000NRG23281020223037743 28/10/2022 Ramakrishna 0203003WL0066948 Ramakrishna 00415 SBIN0008828 500 500 Processed 09/12/2022 7012908577 Janni Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-013-062/040065
() 		0203003000NRG23281020223037749 28/10/2022 Karri 0203003WL0066948 Karri 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908581 Killo Karri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-013-062/040066
() 		0203003000NRG23281020223037750 28/10/2022 Muttai 0203003WL0066948 Muttai 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908512 Seesa Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23281020223037757 28/10/2022 P Rajeswari 0203003WL0066948 P Rajeswari 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908614 Pradhani Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG23281020223037759 28/10/2022 Seesa Eswari 0203003WL0066948 Seesa Eswari 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908642 Seesa Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG23281020223037764 28/10/2022 KILLO ASHOK 0203003WL0066948 KILLO ASHOK 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908568 Killo Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-013-062/040079
() 		0203003000NRG23281020223037765 28/10/2022 lakshmi 0203003WL0066948 lakshmi 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908580 Seesa Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23281020223037778 28/10/2022 vijay kumar 0203003WL0066948 vijay kumar 00415 SBIN0008828 1000 1000 Processed 09/12/2022 7012908535 Paradani Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-013-062/040104
() 		0203003000NRG23281020223037780 28/10/2022 BALARAJU 0203003WL0066948 BALARAJU 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908641 Konodi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-013-062/040104
() 		0203003000NRG23281020223037781 28/10/2022 CHIRANJEEVI 0203003WL0066948 CHIRANJEEVI 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7012908643 MR KONODI CHIRANJEEVI STATE BANK OF INDIA(508548)
SubTotal 44988 44988
137 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23281020223036804 28/10/2022 Thangula Budhu 0203003WL0066801 Thangula Budhu 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7012908561 MR THANGULA BUDHU STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23281020223036808 28/10/2022 Seethanna 0203003WL0066801 Seethanna 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7012908627 MR THANGULA SEETHANNA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23281020223036809 28/10/2022 Narayana 0203003WL0066801 Narayana 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7012908529 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG23281020223036813 28/10/2022 Praveen Kumar 0203003WL0066801 Praveen Kumar 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7012908566 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23281020223036814 28/10/2022 Mohandas 0203003WL0066801 Mohandas 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7012908528 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23281020223037742 28/10/2022 Santhi 0203003WL0066948 Santhi 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7012908536 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23281020223037777 28/10/2022 bharath kumar 0203003WL0066948 bharath kumar 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7012908514 Pardani Bharath Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23281020223038526 28/10/2022 anitha 0203003WL0067094 anitha 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908553 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23281020223038525 28/10/2022 Boyini Bhavani 0203003WL0067094 Boyini Bhavani 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908516 BOYINI BHAVANI UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23281020223038528 28/10/2022 Regam Demudumamma 0203003WL0067094 Regam Demudumamma 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908517 MRS REGAM DEMUDAMMA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23281020223038527 28/10/2022 Regam Panthulu 0203003WL0067094 Regam Panthulu 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908599 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23281020223038531 28/10/2022 BOYINI SATHIBABU 0203003WL0067094 BOYINI SATHIBABU 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908598 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23281020223038537 28/10/2022 boini siMhachalam 0203003WL0067094 boini siMhachalam 00415 SBIN0009473 1392 1392 Processed 09/12/2022 7012908518 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23281020223038429 28/10/2022 Narayanamma 0203003WL0067048 Narayanamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908572 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23281020223038432 28/10/2022 Varahalamma 0203003WL0067048 Varahalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908550 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23281020223038436 28/10/2022 prasad 0203003WL0067048 prasad 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908533 SOMELI PRASAD UNION BANK OF INDIA(508500)
153 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23281020223038437 28/10/2022 Kondababu 0203003WL0067048 Kondababu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908593 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23281020223038440 28/10/2022 Mahesh 0203003WL0067048 Mahesh 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908531 MR ADELI MAHESHBABU STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23281020223038442 28/10/2022 umadevi 0203003WL0067048 umadevi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7012908571 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23281020223036862 28/10/2022 Appalamma 0203003WL0066802 Appalamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908559 Mr BADUGU BONJUBABU S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23281020223036861 28/10/2022 Bonjanna 0203003WL0066802 Bonjanna 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908554 MRS BADUGU APPAALAMMA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23281020223036863 28/10/2022 Kondamma 0203003WL0066802 Kondamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908556 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23281020223036865 28/10/2022 Kondamma 0203003WL0066802 Kondamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908546 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23281020223036867 28/10/2022 Pandamma 0203003WL0066802 Pandamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908557 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23281020223036868 28/10/2022 Kondamma 0203003WL0066802 Kondamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908548 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23281020223036870 28/10/2022 Appalamma 0203003WL0066802 Appalamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908545 MRS SEEDARI APPALAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23281020223036869 28/10/2022 Balanna 0203003WL0066802 Balanna 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908515 Mr SEEDARI BALANNA S O BODANNA R OB T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG23281020223036875 28/10/2022 Gangamma 0203003WL0066802 Gangamma 00415 SBIN0009473 509 509 Processed 09/12/2022 7012908560 MRS PADI GANGAMMA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23281020223036876 28/10/2022 Bullamma 0203003WL0066802 Bullamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908558 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23281020223036877 28/10/2022 Ramulamma 0203003WL0066802 Ramulamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908544 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23281020223036879 28/10/2022 kondababu 0203003WL0066802 kondababu 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908608 MR BADUGU KONDABABU STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23281020223036878 28/10/2022 Pandanna 0203003WL0066802 Pandanna 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908510 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23281020223036881 28/10/2022 Kondamma 0203003WL0066802 Kondamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908547 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23281020223036883 28/10/2022 Ramaswami 0203003WL0066802 Ramaswami 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908540 MR RAMASWAMY PADI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23281020223036885 28/10/2022 Ramaswami 0203003WL0066802 Ramaswami 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908555 Mr CHEEKATI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23281020223036886 28/10/2022 Toudanna 0203003WL0066802 Toudanna 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908541 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23281020223036888 28/10/2022 kanakalamma 0203003WL0066802 kanakalamma 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908543 Padi Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23281020223036895 28/10/2022 RAMBABU 0203003WL0066802 RAMBABU 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908502 CHEEKATI RAMBABU UNION BANK OF INDIA(508500)
175 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23281020223036896 28/10/2022 venkatarao 0203003WL0066802 venkatarao 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908609 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23281020223036897 28/10/2022 appalaraaju 0203003WL0066802 appalaraaju 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908596 PADI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23281020223036898 28/10/2022 satyavati 0203003WL0066802 satyavati 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908595 MRS PADI SATYAVATHI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23281020223036900 28/10/2022 BULLIBABU 0203003WL0066802 BULLIBABU 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908530 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23281020223036901 28/10/2022 AMOJI 0203003WL0066802 AMOJI 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908532 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23281020223036903 28/10/2022 ramanna 0203003WL0066802 ramanna 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7012908549 MR PADI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 49363 49363
181 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG23281020223036842 28/10/2022 Champa 0203003WL0066801 Champa 00415 SBIN0015759 1172 1172 Processed 09/12/2022 7012908621 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
SubTotal 1172 1172
182 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23281020223038425 28/10/2022 Ratnalamma 0203003WL0067048 Ratnalamma 00415 SBIN0021892 1285 1285 Processed 09/12/2022 7012908573 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23281020223038426 28/10/2022 Padmarao 0203003WL0067048 Padmarao 00415 SBIN0021892 1285 1285 Processed 09/12/2022 7012908594 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23281020223036902 28/10/2022 devi 0203003WL0066802 devi 00415 SBIN0021892 1018 1018 Processed 09/12/2022 7012908647 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
185 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23281020223038514 28/10/2022 BOYINI VARAHALAMMA 0203003WL0067094 BOYINI VARAHALAMMA 00468 UBIN0532924 1392 1392 Processed 09/12/2022 7012908552 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
186 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23281020223038430 28/10/2022 Kailasarao 0203003WL0067048 Kailasarao 00468 UBIN0532924 1285 1285 Processed 09/12/2022 7012908539 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23281020223036890 28/10/2022 Matyaraju 0203003WL0066802 Matyaraju 00468 UBIN0532924 1018 1018 Processed 09/12/2022 7012908542 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3695 3695
188 Hukumpeta AP-03-003-013-062/010089
() 		0203003000NRG23281020223037698 28/10/2022 Ramprasad 0203003WL0066948 Ramprasad 00468 UBIN0819859 1250 1250 Processed 09/12/2022 7012908499 THANGULA RAM PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
189 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23281020223036811 28/10/2022 Chandardas 0203003WL0066801 Chandardas 00468 UBIN0823767 703 703 Processed 09/12/2022 7012908506 THANGULA CHANDAR DAS UNION BANK OF INDIA(508500)
190 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23281020223036816 28/10/2022 Ramanna 0203003WL0066801 Ramanna 00468 UBIN0823767 703 703 Processed 09/12/2022 7012908524 KILLO RAMANNA UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23281020223036819 28/10/2022 Chaddu 0203003WL0066801 Chaddu 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908522 Kumada Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23281020223036825 28/10/2022 Burundha 0203003WL0066801 Burundha 00468 UBIN0823767 938 938 Processed 09/12/2022 7012908527 KUMARU BURUNDA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23281020223036824 28/10/2022 Moddu 0203003WL0066801 Moddu 00468 UBIN0823767 703 703 Processed 09/12/2022 7012908526 KUMADA MODDU UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23281020223036830 28/10/2022 Bhagavan 0203003WL0066801 Bhagavan 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908521 BHAGAVAN KUMADA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG23281020223036832 28/10/2022 Latchu 0203003WL0066801 Latchu 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908525 KUMADA LATCHU UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23281020223036835 28/10/2022 Gurubuddi 0203003WL0066801 Gurubuddi 00468 UBIN0823767 1172 1172 Rejected 09/12/2022 7012908507 A/c Blocked or Frozen
197 Hukumpeta AP-03-003-004-014/050018
() 		0203003000NRG23281020223036837 28/10/2022 Swami 0203003WL0066801 Swami 00468 UBIN0823767 703 703 Processed 09/12/2022 7012908523 KILLO SWAMI UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-004-014/050023
() 		0203003000NRG23281020223036845 28/10/2022 Gunnamma 0203003WL0066801 Gunnamma 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908503 KILLO GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23281020223036848 28/10/2022 LACTHANNA 0203003WL0066801 LACTHANNA 00468 UBIN0823767 1172 1172 Rejected 09/12/2022 7012908504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23281020223036851 28/10/2022 Nookamma 0203003WL0066801 Nookamma 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908509 KORRA NUKAMMA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23281020223036852 28/10/2022 Jemma 0203003WL0066801 Jemma 00468 UBIN0823767 703 703 Processed 09/12/2022 7012908520 Korra Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23281020223036853 28/10/2022 Purushottam 0203003WL0066801 Purushottam 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908508 KORRA PURUSHOTHAM UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23281020223036858 28/10/2022 Mohan 0203003WL0066801 Mohan 00468 UBIN0823767 1172 1172 Processed 09/12/2022 7012908505 KUMADA MOHAN UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23281020223038428 28/10/2022 Bullamma 0203003WL0067048 Bullamma 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7012908501 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23281020223038433 28/10/2022 Kasulamma 0203003WL0067048 Kasulamma 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7012908500 REGAM KASULAMMA UNION BANK OF INDIA(508500)
206 Hukumpeta AP-03-003-020-092/010156
() 		0203003000NRG23281020223038434 28/10/2022 Bojjanna 0203003WL0067048 Bojjanna 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7012908519 TARMANGI BOJJANNA UNION BANK OF INDIA(508500)
207 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23281020223036894 28/10/2022 eswaramma 0203003WL0066802 eswaramma 00468 UBIN0823767 1018 1018 Processed 09/12/2022 7012908511 Padi Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19874 19874
208 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23281020223036817 28/10/2022 Padma 0203003WL0066801 Padma 00684 APGV0003302 1172 1172 Processed 09/12/2022 7012908497 Mr KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23281020223037705 28/10/2022 Simhachalam 0203003WL0066948 Simhachalam 00684 APGV0003302 500 500 Processed 09/12/2022 7012908496 Mr PARADANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-013-062/040004
() 		0203003000NRG23281020223037706 28/10/2022 Budri 0203003WL0066948 Budri 00684 APGV0003302 1000 1000 Processed 09/12/2022 7012908583 Mrs Seesa Budri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-013-062/040007
() 		0203003000NRG23281020223037709 28/10/2022 Arjun 0203003WL0066948 Arjun 00684 APGV0003302 1250 1250 Processed 09/12/2022 7012908582 Mr Janni Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-013-062/040013
() 		0203003000NRG23281020223037716 28/10/2022 Nilamma 0203003WL0066948 Nilamma 00684 APGV0003302 1000 1000 Processed 09/12/2022 7012908495 KILLO NEELAMMA W O RANGANNA R O DABBAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-013-062/040013
() 		0203003000NRG23281020223037715 28/10/2022 Ranganna 0203003WL0066948 Ranganna 00684 APGV0003302 1250 1250 Processed 09/12/2022 7012908646 Killo Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23281020223037718 28/10/2022 Polamma 0203003WL0066948 Polamma 00684 APGV0003302 1250 1250 Processed 09/12/2022 7012908585 Mrs Janni Pollamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23281020223036882 28/10/2022 BABURAJU 0203003WL0066802 BABURAJU 00684 APGV0003302 1018 1018 Processed 09/12/2022 7012908574 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23281020223036891 28/10/2022 CHANTI 0203003WL0066802 CHANTI 00684 APGV0003302 1018 1018 Processed 09/12/2022 7012908611 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
SubTotal 9458 9458
217 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23281020223037754 28/10/2022 saradha 0203003WL0066948 saradha 00684 APGV0003304 750 750 Processed 09/12/2022 7012908584 Mr KORRA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
218 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG23281020223036833 28/10/2022 Mithula 0203003WL0066801 Mithula 00703 AIRP0000001 703 703 Processed 09/12/2022 7012908710 MITHULA KUMUDA W O K LACHHU BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23281020223037704 28/10/2022 Padma 0203003WL0066948 Padma 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7012908687 Paradani Padma Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-013-062/040022
() 		0203003000NRG23281020223037720 28/10/2022 Seesa Kasulamma 0203003WL0066948 Seesa Kasulamma 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7012908717 Seesa Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23281020223038516 28/10/2022 Regam Appan Kumar 0203003WL0067094 Regam Appan Kumar 00703 AIRP0000001 1392 1392 Processed 09/12/2022 7012908700 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23281020223038519 28/10/2022 Boyini Sannibabu 0203003WL0067094 Boyini Sannibabu 00703 AIRP0000001 1392 1392 Processed 09/12/2022 7012908601 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23281020223038524 28/10/2022 Renga Appalamma 0203003WL0067094 Renga Appalamma 00703 AIRP0000001 1392 1392 Processed 09/12/2022 7012908701 RENGA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23281020223038533 28/10/2022 koppala kumaraswami 0203003WL0067094 koppala kumaraswami 00703 AIRP0000001 1392 1392 Processed 09/12/2022 7012908600 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23281020223036892 28/10/2022 simhachalam 0203003WL0066802 simhachalam 00703 AIRP0000001 1018 1018 Processed 09/12/2022 7012908610 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9789 9789
Total 255425 255425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_281022APB_FTO_256334 Bank of Baroda BARB0VJHUKU HUKUMPETA 110248
2 Hukumpeta AP0203003_281022APB_FTO_256334 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1250
3 Hukumpeta AP0203003_281022APB_FTO_256334 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 44988
4 Hukumpeta AP0203003_281022APB_FTO_256334 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 49363
5 Hukumpeta AP0203003_281022APB_FTO_256334 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1172
6 Hukumpeta AP0203003_281022APB_FTO_256334 STATE BANK OF INDIA SBIN0021892 PADERU 3588
7 Hukumpeta AP0203003_281022APB_FTO_256334 UNION BANK OF INDIA UBIN0532924 PADERU 3695
8 Hukumpeta AP0203003_281022APB_FTO_256334 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1250
9 Hukumpeta AP0203003_281022APB_FTO_256334 UNION BANK OF INDIA UBIN0823767 PADERU 19874
10 Hukumpeta AP0203003_281022APB_FTO_256334 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 9458
11 Hukumpeta AP0203003_281022APB_FTO_256334 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 750
12 Hukumpeta AP0203003_281022APB_FTO_256334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9789

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