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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270622APB_FTO_108635
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-03-003-008-072/020004
() 		0203003000NRG23270620222481356 27/06/2022 Balakrishna 0203003WL0032344 Balakrishna 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643063 BALAKRISHNA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23270620222481359 27/06/2022 Janakamma 0203003WL0032344 Janakamma 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643062 JANAKAMMA MAJJI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23270620222481358 27/06/2022 Ramarao 0203003WL0032344 Ramarao 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643049 RAMARAO MAJJI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23270620222481360 27/06/2022 Balayya 0203003WL0032344 Balayya 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643064 BALAYYA MAJJI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23270620222481362 27/06/2022 Bullamma 0203003WL0032344 Bullamma 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643035 BULLAMMA MAJJI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23270620222481361 27/06/2022 Rambabu 0203003WL0032344 Rambabu 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643053 RAMBABU MAJJI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23270620222481366 27/06/2022 mohan rao 0203003WL0032344 mohan rao 00045 BARB0VJHUKU 1390 1390 Processed 29/07/2022 3408643068 PANGI MOHN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23260620222479349 27/06/2022 VARAHALAMMA BAKURU 0203003WL0032299 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643031 VARAHALAMMA BAKURU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23260620222479350 27/06/2022 TANGULA RAMAKRISHANA 0203003WL0032299 TANGULA RAMAKRISHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643019 TANGULA RAMAKRISHANA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-021-094/010020
() 		0203003000NRG23260620222479352 27/06/2022 PADMAVATHI VANNELABHA 0203003WL0032299 PADMAVATHI VANNELABHA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643024 PADMAVATHI VANNELABHA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-021-094/010020
() 		0203003000NRG23260620222479353 27/06/2022 SANKAR RAO VENNELBA 0203003WL0032299 SANKAR RAO VENNELBA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643032 SANKAR RAO VENNELBA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23260620222479354 27/06/2022 VIJAYALAXMI KORRU 0203003WL0032299 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643021 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23260620222479358 27/06/2022 VANTHALA LAXMANA RAO 0203003WL0032299 VANTHALA LAXMANA RAO 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643040 VANTHALA LAXMANA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23260620222479366 27/06/2022 PARVATHAMMA KORRU 0203003WL0032299 PARVATHAMMA KORRU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643044 KORRU PARVATHAMMA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23260620222479368 27/06/2022 CHILAKAMMA KORRU 0203003WL0032299 CHILAKAMMA KORRU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643052 CHILAKAMMA KORRU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23260620222479414 27/06/2022 Movalamam Ubbeti 0203003WL0032300 Movalamam Ubbeti 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643050 MOVALAMMA UBBETI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23260620222479384 27/06/2022 NAGA MANI VARTHANA 0203003WL0032299 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643054 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23260620222479386 27/06/2022 RATHNA KUMARI KIMUDU 0203003WL0032299 RATHNA KUMARI KIMUDU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643017 RATHNA KUMARI KIMUDU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-021-094/010103
() 		0203003000NRG23260620222479391 27/06/2022 Lakshminarayanapadal 0203003WL0032299 Lakshminarayanapadal 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408642932 LAXMINARAYANA PADAL TAMARBA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23260620222479394 27/06/2022 SATTI BABU VANNELBA 0203003WL0032299 SATTI BABU VANNELBA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643023 SATTI BABU VANNELBA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23260620222479396 27/06/2022 EWARAMMA VARTHANA 0203003WL0032299 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643028 ESWARAMMA VARTHANA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23260620222479498 27/06/2022 Nageswarao 0203003WL0032302 Nageswarao 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643061 NAGESWARA RAO GEMMELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23260620222479499 27/06/2022 NMAI GEMMELI 0203003WL0032302 NMAI GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643059 NIMAI GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23260620222479500 27/06/2022 raju 0203003WL0032302 raju 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643015 Gemmeli Raju AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-021-094/020024
() 		0203003000NRG23260620222479512 27/06/2022 Devamma PANGI 0203003WL0032302 Devamma PANGI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643041 DEVAMMA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-021-094/020026
() 		0203003000NRG23260620222479516 27/06/2022 GOLLORI BHEMALAS 0203003WL0032302 GOLLORI BHEMALAS 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643045 GOLLORI BHEMALA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23260620222479517 27/06/2022 KASULAMMA PANGI 0203003WL0032302 KASULAMMA PANGI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643046 KASULAMMA PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-021-094/020030
() 		0203003000NRG23260620222479522 27/06/2022 Varalakshmi korra 0203003WL0032302 Varalakshmi korra 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643057 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-021-094/020039
() 		0203003000NRG23260620222479527 27/06/2022 Bonjanna 0203003WL0032302 Bonjanna 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643047 KORRA BONJANNA UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-021-094/020053
() 		0203003000NRG23260620222479530 27/06/2022 BUDRANNA SEEDARI 0203003WL0032302 BUDRANNA SEEDARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643058 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-021-094/020053
() 		0203003000NRG23260620222479532 27/06/2022 GOPALA RAO 0203003WL0032302 GOPALA RAO 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643067 Seedari Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-021-094/020054
() 		0203003000NRG23260620222479534 27/06/2022 Kindo 0203003WL0032302 Kindo 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643033 KINDO SEEDARI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-021-094/020058
() 		0203003000NRG23260620222479535 27/06/2022 GEMMELI TINCURU 0203003WL0032302 GEMMELI TINCURU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643036 TIMBURU GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-021-094/020058
() 		0203003000NRG23260620222479536 27/06/2022 LAKMO GEMMELI 0203003WL0032302 LAKMO GEMMELI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643060 LAKMO GEMMELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23260620222479399 27/06/2022 Chittnaidu 0203003WL0032299 Chittnaidu 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643016 CHITTI NAIDU KIMUDU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23260620222479401 27/06/2022 KIMUDU RAJESWARI 0203003WL0032299 KIMUDU RAJESWARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643025 KIMUDU RAJESWARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23260620222479404 27/06/2022 BAKURU KARTHIK RAJU 0203003WL0032299 BAKURU KARTHIK RAJU 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643056 BAKURU KARTHIK RAJU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23260620222479405 27/06/2022 Santamma 0203003WL0032299 Santamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643030 SANTHAMMA KIMUDU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23260620222479406 27/06/2022 RAJESWARI VARTHANA 0203003WL0032299 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643029 RAJESWARI VARTHANA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23260620222479407 27/06/2022 RAMBABU VARTHANA 0203003WL0032299 RAMBABU VARTHANA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643018 VARTHANA RAMBABU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23260620222479538 27/06/2022 Sombabu JANNI 0203003WL0032302 Sombabu JANNI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643037 JANNI SOMBABU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-021-094/020071
() 		0203003000NRG23260620222479539 27/06/2022 Appalamma Korra 0203003WL0032302 Appalamma Korra 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643065 APPALAMMA KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-021-094/020071
() 		0203003000NRG23260620222479540 27/06/2022 Vighneswararao Korra 0203003WL0032302 Vighneswararao Korra 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643020 KORRA VIGNESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23260620222479548 27/06/2022 Sunitha Rai 0203003WL0032302 Sunitha Rai 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3408643055 KORRA SUNITHA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23270620222484399 27/06/2022 Gasamma 0203003WL0032420 Gasamma 00045 BARB0VJHUKU 705 705 Processed 29/07/2022 3408643051 MISS CHIKATI GASAMMA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23270620222484402 27/06/2022 Lakshmi 0203003WL0032420 Lakshmi 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643039 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23270620222484404 27/06/2022 Gunnamma 0203003WL0032420 Gunnamma 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643022 GUNNAMMA KORRA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23270620222484408 27/06/2022 Venkataramanamma 0203003WL0032420 Venkataramanamma 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643027 VENKATAMMA KORRA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23270620222484409 27/06/2022 Kanthamma 0203003WL0032420 Kanthamma 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643026 KANTHAMMA KORRA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23270620222484410 27/06/2022 Pandamma 0203003WL0032420 Pandamma 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643038 PANGI PANDAMMA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-026-126/010038
() 		0203003000NRG23270620222484413 27/06/2022 Appalamma 0203003WL0032420 Appalamma 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643042 APPALAMMA PANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23270620222484414 27/06/2022 Lakshmayya 0203003WL0032420 Lakshmayya 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643048 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23270620222484418 27/06/2022 Chinnarao 0203003WL0032420 Chinnarao 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643043 CHINNARAO PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23270620222484419 27/06/2022 Jwathi 0203003WL0032420 Jwathi 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643034 JYOTHI PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23270620222484421 27/06/2022 LAVARAJU 0203003WL0032420 LAVARAJU 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3408643066 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67380 67380
56 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23270620222481363 27/06/2022 Mahesh 0203003WL0032344 Mahesh 00048 BKID0005684 1390 1390 Processed 29/07/2022 3408643001 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1390 1390
57 Hukumpeta AP-03-003-021-094/020099
() 		0203003000NRG23260620222479549 27/06/2022 Kondamma 0203003WL0032302 Kondamma 00114 APBL0003019 1285 1285 Processed 29/07/2022 3408642925 MRS KONDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 1285 1285
58 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23270620222481355 27/06/2022 Jamuna 0203003WL0032344 Jamuna 00415 SBIN0009473 1390 1390 Processed 29/07/2022 3408642984 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-008-072/020004
() 		0203003000NRG23270620222481357 27/06/2022 Aruna 0203003WL0032344 Aruna 00415 SBIN0009473 1390 1390 Processed 29/07/2022 3408642989 MRS MAJJI ARUNA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23270620222481365 27/06/2022 MANI 0203003WL0032344 MANI 00415 SBIN0009473 1390 1390 Processed 29/07/2022 3408642999 MS MAJJI MANI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23260620222479356 27/06/2022 Parvathamma 0203003WL0032299 Parvathamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642962 MISS GADDANGI PARAVATHAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23260620222479355 27/06/2022 Simhachalam 0203003WL0032299 Simhachalam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642963 MRS GADDANGI SIMHACHALAM STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-021-094/010026
() 		0203003000NRG23260620222479357 27/06/2022 Parvathamma 0203003WL0032299 Parvathamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642938 MS PARVATHAMMA KOMMU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23260620222479360 27/06/2022 Bonjubabu 0203003WL0032299 Bonjubabu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642949 MR GULLELA BONJUBABU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23260620222479362 27/06/2022 Bhaskar Rao 0203003WL0032299 Bhaskar Rao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642964 MRS BANGURU BHASKARARAO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23260620222479413 27/06/2022 Kanthamma 0203003WL0032300 Kanthamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642952 KANTHAMMA KANGU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23260620222479369 27/06/2022 vijay kumar 0203003WL0032299 vijay kumar 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642942 MRS KORRU VIJAYKUMAR STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23260620222479372 27/06/2022 Charan Sanjay 0203003WL0032299 Charan Sanjay 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642988 MR VANTHALA CHARANSANJAY STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23260620222479373 27/06/2022 BANGURU BULLAMMA 0203003WL0032299 BANGURU BULLAMMA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408643000 MRS BANGURU BULLAMMA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-021-094/010045
() 		0203003000NRG23260620222479375 27/06/2022 Appalanaidu 0203003WL0032299 Appalanaidu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642948 Gullela Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23260620222479377 27/06/2022 Sujatha 0203003WL0032299 Sujatha 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642969 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23260620222479378 27/06/2022 Venkataramana 0203003WL0032299 Venkataramana 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642943 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-021-094/010069
() 		0203003000NRG23260620222479380 27/06/2022 Thoudamma 0203003WL0032299 Thoudamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642986 MISS VANNELBA THOUDAMMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-021-094/010069
() 		0203003000NRG23260620222479379 27/06/2022 Vigneswararao 0203003WL0032299 Vigneswararao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642987 MRS VANELBA VISWESWARAO STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23260620222479382 27/06/2022 Kondababu 0203003WL0032299 Kondababu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642965 MR GULLELA KONDABABU STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-021-094/010090
() 		0203003000NRG23260620222479387 27/06/2022 Ramakrushna 0203003WL0032299 Ramakrushna 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642937 RAMAKRISHNA VARTHANA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23260620222479390 27/06/2022 Eswaramma 0203003WL0032299 Eswaramma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642967 VARTHANI ESWARAMMA W O NEELAKANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23260620222479393 27/06/2022 maradamma 0203003WL0032299 maradamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642976 MRS VANNELABA MARIDAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23260620222479497 27/06/2022 Pushpalamma 0203003WL0032302 Pushpalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642979 MRS KATESI PUSHPALAMMA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23260620222479502 27/06/2022 Kondababu 0203003WL0032302 Kondababu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642993 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23260620222479503 27/06/2022 Pushpalamma 0203003WL0032302 Pushpalamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642980 MRS PANGI PUSHPALAMMA STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23260620222479504 27/06/2022 Demullu 0203003WL0032302 Demullu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642970 MR PANGI DEMULLU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23260620222479505 27/06/2022 Kondamma 0203003WL0032302 Kondamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642972 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-021-094/020021
() 		0203003000NRG23260620222479508 27/06/2022 Kamaraju 0203003WL0032302 Kamaraju 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642939 REGAM KAMARAJU UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-021-094/020022
() 		0203003000NRG23260620222479509 27/06/2022 Balakrishna 0203003WL0032302 Balakrishna 00415 SBIN0009473 257 257 Processed 29/07/2022 3408642960 MRS KATESI BALAKRISHNA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-021-094/020022
() 		0203003000NRG23260620222479510 27/06/2022 Ramalakshmi 0203003WL0032302 Ramalakshmi 00415 SBIN0009473 514 514 Processed 29/07/2022 3408642961 MISS KATESI RAMALAXMI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23260620222479511 27/06/2022 Haimavathi 0203003WL0032302 Haimavathi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642983 MS KORRA HAIMAVATHI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23260620222479514 27/06/2022 Bhavani 0203003WL0032302 Bhavani 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642978 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23260620222479518 27/06/2022 Gatil 0203003WL0032302 Gatil 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642977 MRS JEJE GATILAMMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23260620222479523 27/06/2022 Rajalakshmi 0203003WL0032302 Rajalakshmi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642981 MRS PANGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-021-094/020036
() 		0203003000NRG23260620222479524 27/06/2022 Ammaji 0203003WL0032302 Ammaji 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642966 MRS PATHUNI AMMAJI STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23260620222479526 27/06/2022 Chantibabu 0203003WL0032302 Chantibabu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642941 Dooru Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23260620222479525 27/06/2022 Kondamma 0203003WL0032302 Kondamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642971 DURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-021-094/020039
() 		0203003000NRG23260620222479528 27/06/2022 Balamma 0203003WL0032302 Balamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642973 MRS KORRA BALAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-021-094/020050
() 		0203003000NRG23260620222479529 27/06/2022 THUDUMU RAJAMMA 0203003WL0032302 THUDUMU RAJAMMA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642994 MRS THUDUMU RAJAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-021-094/020054
() 		0203003000NRG23260620222479533 27/06/2022 Suribabu 0203003WL0032302 Suribabu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642997 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23260620222479398 27/06/2022 Bonjunaidu 0203003WL0032299 Bonjunaidu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642974 MR KIMUDU BONJUNAIDU STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23260620222479397 27/06/2022 Lingamma 0203003WL0032299 Lingamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642975 MRS KIMUDU LINGAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23260620222479400 27/06/2022 Jankamma 0203003WL0032299 Jankamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642982 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23260620222479402 27/06/2022 Nagendra Babu Naidu 0203003WL0032299 Nagendra Babu Naidu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642985 MR KIMUDU NAGENDRA BABU NAIDU STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23260620222479537 27/06/2022 Simhachalam 0203003WL0032302 Simhachalam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642968 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23260620222479545 27/06/2022 chittamma 0203003WL0032302 chittamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642995 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23260620222479547 27/06/2022 Bangaramma 0203003WL0032302 Bangaramma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642996 MRS RAYI BANGARAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-021-094/020100
() 		0203003000NRG23260620222479550 27/06/2022 Raju Babu 0203003WL0032302 Raju Babu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642951 MR REGAM RAJUBABU STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-021-094/030005
() 		0203003000NRG23260620222479417 27/06/2022 Kalavathi 0203003WL0032300 Kalavathi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642953 OLESU KALAVATHI UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-021-094/030005
() 		0203003000NRG23260620222479416 27/06/2022 Thrinadh 0203003WL0032300 Thrinadh 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642954 MISS OLESU THRINADH STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-021-094/030007
() 		0203003000NRG23260620222479409 27/06/2022 Satyanandam 0203003WL0032299 Satyanandam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642933 OLESU SATYANANDAM BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-021-094/030009
() 		0203003000NRG23260620222479418 27/06/2022 OLESU SANDYA 0203003WL0032300 OLESU SANDYA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642956 OLESU SANDYA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23260620222479551 27/06/2022 Matyaraju 0203003WL0032302 Matyaraju 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642959 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-021-094/030013
() 		0203003000NRG23260620222479419 27/06/2022 Lingamurthy 0203003WL0032300 Lingamurthy 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642958 MRS OLESU LINGAMURTHY STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23260620222479420 27/06/2022 Matyalingam 0203003WL0032300 Matyalingam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642955 OLESU MATYALINGAM UNION BANK OF INDIA(508500)
112 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23260620222479421 27/06/2022 Pushpa 0203003WL0032300 Pushpa 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642950 PUSHPA OLESU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23260620222479422 27/06/2022 Neelakantam 0203003WL0032300 Neelakantam 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642957 Gali Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-021-094/030021
() 		0203003000NRG23260620222479424 27/06/2022 Kanakamahalakshmi 0203003WL0032300 Kanakamahalakshmi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3408642940 MRS GEMMELI KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23270620222484397 27/06/2022 Matyaraju 0203003WL0032420 Matyaraju 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642936 MR MATYARAJU PANGI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23270620222484400 27/06/2022 nageswarao 0203003WL0032420 nageswarao 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642998 MR CHIKATI NAGESWARARAO STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23270620222484401 27/06/2022 Pandanna 0203003WL0032420 Pandanna 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642935 PANGI PANDANNA UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23270620222484403 27/06/2022 Lakshmi 0203003WL0032420 Lakshmi 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642992 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23270620222484406 27/06/2022 Pushpa 0203003WL0032420 Pushpa 00415 SBIN0009473 940 940 Processed 29/07/2022 3408643002 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23270620222484407 27/06/2022 Appanna 0203003WL0032420 Appanna 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642934 Mr KORRA APPANNA S O JOGANNA R O DABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23270620222484411 27/06/2022 sayi krishna 0203003WL0032420 sayi krishna 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642991 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23270620222484412 27/06/2022 Kasulamma 0203003WL0032420 Kasulamma 00415 SBIN0009473 940 940 Processed 29/07/2022 3408643003 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23270620222484420 27/06/2022 sathibabu 0203003WL0032420 sathibabu 00415 SBIN0009473 940 940 Processed 29/07/2022 3408642990 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80221 80221
124 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23270620222484415 27/06/2022 Eswaramma 0203003WL0032420 Eswaramma 00415 SBIN0021892 940 940 Processed 29/07/2022 3408643004 ESWARAMMA PANGI BANK OF BARODA(606985)
SubTotal 940 940
125 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23260620222479351 27/06/2022 eswaramma 0203003WL0032299 eswaramma 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3408642944 Mrs TANGULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23260620222479364 27/06/2022 KORRU VARALXMI 0203003WL0032299 KORRU VARALXMI 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3408642946 KORRU VARALAXMI UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23260620222479383 27/06/2022 GULELLI CHANDRAMMA 0203003WL0032299 GULELLI CHANDRAMMA 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3408642947 GULLELI CHANDRAMMA UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23260620222479496 27/06/2022 Bhushanarao 0203003WL0032302 Bhushanarao 00468 UBIN0532924 1285 1285 Processed 29/07/2022 3408642945 KATESI BUSARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5140 5140
129 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23270620222481354 27/06/2022 Lakshmanarao 0203003WL0032344 Lakshmanarao 00468 UBIN0823767 1390 1390 Processed 29/07/2022 3408642929 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
130 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23260620222479376 27/06/2022 Venkata Kiran Raju 0203003WL0032299 Venkata Kiran Raju 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3408642931 BAKURU VENKATA KIRAN RAJU UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-021-094/010090
() 		0203003000NRG23260620222479388 27/06/2022 Bullamma 0203003WL0032299 Bullamma 00468 UBIN0823767 1285 1285 Processed 29/07/2022 3408642930 VARTHANA BULLAMMA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
132 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23270620222481367 27/06/2022 kondamma 0203003WL0032344 kondamma 00684 APGV0003302 1390 1390 Processed 29/07/2022 3408643006 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23260620222479361 27/06/2022 Bhavani 0203003WL0032299 Bhavani 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408642926 Mrs GULLELI BHAVANI W O BONJUBABU R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-021-094/010070
() 		0203003000NRG23260620222479381 27/06/2022 Kanakalamma 0203003WL0032299 Kanakalamma 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408643005 Ms Vannelba Kanakalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23260620222479389 27/06/2022 Chinnalamma 0203003WL0032299 Chinnalamma 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408642927 Mrs BAKURU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-021-094/020030
() 		0203003000NRG23260620222479521 27/06/2022 Balaraju 0203003WL0032302 Balaraju 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408643008 Mr KORRA BALARAJU S O DOMBANNA R O NAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23260620222479403 27/06/2022 Prabhavati 0203003WL0032299 Prabhavati 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408642928 Mrs BAKURU PRABHAVATHI W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-021-094/020075
() 		0203003000NRG23260620222479542 27/06/2022 Bodayya 0203003WL0032302 Bodayya 00684 APGV0003302 1285 1285 Processed 29/07/2022 3408643009 Mr Regam Bodayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23270620222484398 27/06/2022 Kasulamma 0203003WL0032420 Kasulamma 00684 APGV0003302 940 940 Processed 29/07/2022 3408643007 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10040 10040
140 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23260620222479363 27/06/2022 Korru Chinna Matyalingam 0203003WL0032299 Korru Chinna Matyalingam 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643014 Korru Chinna Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23260620222479365 27/06/2022 KORRU MATYALINGAM 0203003WL0032299 KORRU MATYALINGAM 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643075 Korru Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23260620222479367 27/06/2022 KORRU GANGADHAR 0203003WL0032299 KORRU GANGADHAR 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643010 Korru Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23260620222479374 27/06/2022 Syam Kumar 0203003WL0032299 Syam Kumar 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643073 Banguru Syam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23260620222479385 27/06/2022 Apparao 0203003WL0032299 Apparao 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643012 Kimudu Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23260620222479506 27/06/2022 Sravan Kumar pangi 0203003WL0032302 Sravan Kumar pangi 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643069 Pangi Sravan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-021-094/020026
() 		0203003000NRG23260620222479515 27/06/2022 GOLORRI GANAPATHI 0203003WL0032302 GOLORRI GANAPATHI 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643011 Gollori Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-021-094/020053
() 		0203003000NRG23260620222479531 27/06/2022 Latchi 0203003WL0032302 Latchi 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643072 Seedari Lachi AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-021-094/020075
() 		0203003000NRG23260620222479543 27/06/2022 Chandramma REGAM 0203003WL0032302 Chandramma REGAM 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643070 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-021-094/030002
() 		0203003000NRG23260620222479415 27/06/2022 Chandramma Pathuni 0203003WL0032300 Chandramma Pathuni 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643071 Pathuni Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23260620222479552 27/06/2022 OLESU MANI 0203003WL0032302 OLESU MANI 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3408643076 Olesu Manikyamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23270620222484416 27/06/2022 somanna 0203003WL0032420 somanna 00703 AIRP0000001 940 940 Processed 29/07/2022 3408643074 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-026-126/010049
() 		0203003000NRG23270620222484417 27/06/2022 sihachalam 0203003WL0032420 sihachalam 00703 AIRP0000001 940 940 Processed 29/07/2022 3408643013 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16015 16015
Total 186371 186371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270622APB_FTO_108635 Bank of Baroda BARB0VJHUKU HUKUMPETA 67380
2 Hukumpeta AP0203003_270622APB_FTO_108635 Bank of India BKID0005684 KANCHARAPALEM 1390
3 Hukumpeta AP0203003_270622APB_FTO_108635 District Cooperative Central Bank APBL0003019 PADERU 1285
4 Hukumpeta AP0203003_270622APB_FTO_108635 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 80221
5 Hukumpeta AP0203003_270622APB_FTO_108635 STATE BANK OF INDIA SBIN0021892 PADERU 940
6 Hukumpeta AP0203003_270622APB_FTO_108635 UNION BANK OF INDIA UBIN0532924 PADERU 5140
7 Hukumpeta AP0203003_270622APB_FTO_108635 UNION BANK OF INDIA UBIN0823767 PADERU 3960
8 Hukumpeta AP0203003_270622APB_FTO_108635 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 10040
9 Hukumpeta AP0203003_270622APB_FTO_108635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16015

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