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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180422APB_FTO_20130
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-03-003-018-081/010011
() 		0203003000NRG23160420220108812 18/04/2022 Devakanthamma Sageni 0203003WL0001299 Devakanthamma Sageni 00045 BARB0VJHUKU 771 771 Processed 21/05/2022 1424865211 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23160420220108815 18/04/2022 Ravanamma sirigam 0203003WL0001299 Ravanamma sirigam 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865255 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23160420220108843 18/04/2022 Deepthi Siragam 0203003WL0001300 Deepthi Siragam 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865245 DEEPTHI SIRAGAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23160420220108847 18/04/2022 MATHYAMMA SIRAGAM 0203003WL0001300 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865240 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23160420220108819 18/04/2022 MOHANBABU SIRAGAM 0203003WL0001299 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1285 1285 Processed 21/05/2022 1424865221 MOHANBABU SIRAGAM BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23160420220108824 18/04/2022 Peddammi Pangi 0203003WL0001299 Peddammi Pangi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865222 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23160420220108837 18/04/2022 Jagadeesh siraham 0203003WL0001299 Jagadeesh siraham 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865220 JAGADEESH SIRAGAM BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-018-082/010001
() 		0203003000NRG23160420220108855 18/04/2022 Lakshmayya 0203003WL0001301 Lakshmayya 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865241 LAXMAYYA BARLU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG23160420220108856 18/04/2022 MALLESWARI KIMUDU 0203003WL0001301 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865212 MALLISWARI KIMUDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23160420220108857 18/04/2022 Kondababu 0203003WL0001301 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865233 Mr LIVITI KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23160420220108858 18/04/2022 Nookalamma 0203003WL0001301 Nookalamma 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865208 NOOKALAMMA PUJARI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23160420220108859 18/04/2022 ANUSHA KIMUDU 0203003WL0001301 ANUSHA KIMUDU 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865239 ANUSHA KIMUDU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-018-082/010083
() 		0203003000NRG23160420220108862 18/04/2022 Lake Lakshmayya 0203003WL0001301 Lake Lakshmayya 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865249 LAKE LAXMAYYA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23160420220110477 18/04/2022 Ganganna 0203003WL0001312 Ganganna 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865271 SIRAGAM GANGANNA UNION BANK OF INDIA(508500)
15 Hukumpeta AP-03-003-023-121/010009
() 		0203003000NRG23160420220110485 18/04/2022 Nageswararao 0203003WL0001312 Nageswararao 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865268 NAGESWARA RAO JANNI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23160420220110488 18/04/2022 Karribabu 0203003WL0001312 Karribabu 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865269 Janni Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-023-121/010012
() 		0203003000NRG23160420220110490 18/04/2022 Rajamma 0203003WL0001312 Rajamma 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865242 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-023-121/010014
() 		0203003000NRG23160420220110494 18/04/2022 Appanna 0203003WL0001312 Appanna 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865213 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-121/010014
() 		0203003000NRG23160420220110493 18/04/2022 Pandamma 0203003WL0001312 Pandamma 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865272 Miss BADNAINI PANDAMMA S O RAMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23160420220110496 18/04/2022 Gunnamma 0203003WL0001312 Gunnamma 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865214 MATYA RAJU JANNI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-023-121/010019
() 		0203003000NRG23160420220110497 18/04/2022 Sriramulu 0203003WL0001312 Sriramulu 00045 BARB0VJHUKU 971 971 Processed 21/05/2022 1424865273 Sirgam Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23170420220115495 18/04/2022 Bemanna 0203003WL0001361 Bemanna 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865217 BHIMANNA KILLO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23170420220115497 18/04/2022 Sanyasirao 0203003WL0001361 Sanyasirao 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865247 Vanthala Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23170420220115499 18/04/2022 Bonjubabu 0203003WL0001361 Bonjubabu 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865218 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23170420220115501 18/04/2022 Subbarao 0203003WL0001361 Subbarao 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865248 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23170420220115503 18/04/2022 Mohanrao 0203003WL0001361 Mohanrao 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865243 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23170420220115507 18/04/2022 Boopalraju 0203003WL0001361 Boopalraju 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865215 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23170420220115510 18/04/2022 Nageswarao 0203003WL0001361 Nageswarao 00045 BARB0VJHUKU 766 766 Processed 21/05/2022 1424865246 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23160420220111321 18/04/2022 Dorababu 0203003WL0001317 Dorababu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865205 DORABABU PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23160420220111322 18/04/2022 Narussu 0203003WL0001317 Narussu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865259 NARSU PANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23160420220111327 18/04/2022 Sonnayi 0203003WL0001317 Sonnayi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865254 SONNA GEMMELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23160420220111330 18/04/2022 Kouti 0203003WL0001317 Kouti 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865274 KATI GEMMELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23160420220111329 18/04/2022 Sombanna 0203003WL0001317 Sombanna 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865206 SAMBO GEMMELLI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23160420220111335 18/04/2022 PANGI SANNIBABU 0203003WL0001317 PANGI SANNIBABU 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865237 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-025-147/010011
() 		0203003000NRG23160420220111336 18/04/2022 Suribabu 0203003WL0001317 Suribabu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865225 Dippala Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23160420220111342 18/04/2022 DIPPALA BHIMANNA 0203003WL0001317 DIPPALA BHIMANNA 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865209 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23160420220111343 18/04/2022 Indra 0203003WL0001317 Indra 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865250 INDIRA DIPPALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23160420220111350 18/04/2022 Buddiri 0203003WL0001317 Buddiri 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865252 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23160420220111351 18/04/2022 Bheemarao 0203003WL0001317 Bheemarao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865236 BHIMA RAO DIPPALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23160420220111356 18/04/2022 Chilakamma 0203003WL0001317 Chilakamma 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865251 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23160420220111355 18/04/2022 Routhanna 0203003WL0001317 Routhanna 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865257 ROUTHANNA DIPPALA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23160420220111358 18/04/2022 Gasi 0203003WL0001317 Gasi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865216 GASI PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23160420220111359 18/04/2022 Sanyasi 0203003WL0001317 Sanyasi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865229 SANYASI PANGI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23160420220111365 18/04/2022 Butchamma 0203003WL0001317 Butchamma 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865256 RADHAMMA PANGI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23160420220111364 18/04/2022 Sambhasiva 0203003WL0001317 Sambhasiva 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865258 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23160420220111366 18/04/2022 Chitru 0203003WL0001317 Chitru 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865227 CHITRU DIPPALA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23160420220111369 18/04/2022 Bangru 0203003WL0001317 Bangru 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865244 VANTHALA BANGRU UNION BANK OF INDIA(508500)
48 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23160420220111371 18/04/2022 Gasanna 0203003WL0001317 Gasanna 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865223 GASI VANTHALA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23160420220111372 18/04/2022 Sukri 0203003WL0001317 Sukri 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865265 SUKRI VANTHALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23160420220111373 18/04/2022 Janu 0203003WL0001317 Janu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865231 DIPPALA JOHN UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23160420220111375 18/04/2022 Kesavarao 0203003WL0001317 Kesavarao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865234 JAGGA RAO DIPPALA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23160420220111376 18/04/2022 Limbe 0203003WL0001317 Limbe 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865219 DOMBAI DIPALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23160420220111378 18/04/2022 Narso 0203003WL0001317 Narso 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865224 NARSU PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23160420220111382 18/04/2022 Mallanna 0203003WL0001317 Mallanna 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865238 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23160420220111385 18/04/2022 Ambe 0203003WL0001317 Ambe 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865263 AMBE DIPPALA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23160420220111384 18/04/2022 Subbarao 0203003WL0001317 Subbarao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865253 SUBBARAO DIPPALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23160420220111386 18/04/2022 Kondababu 0203003WL0001317 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865261 KONDALARAO PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23160420220111392 18/04/2022 Nageswarao 0203003WL0001317 Nageswarao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865228 NAGESWARARAO DIPPALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23160420220111393 18/04/2022 Sonay 0203003WL0001317 Sonay 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865266 Dippalam Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23160420220111397 18/04/2022 Komili 0203003WL0001317 Komili 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865210 DIPPALA KOMBLA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23160420220111396 18/04/2022 Rajarao 0203003WL0001317 Rajarao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865235 RAJA RAO DIPPALA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-025-147/010069
() 		0203003000NRG23160420220111400 18/04/2022 devi 0203003WL0001317 devi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865267 DEVI DIPPALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23160420220111402 18/04/2022 dhanu 0203003WL0001317 dhanu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865230 DHANNU PANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23160420220111404 18/04/2022 swathi 0203003WL0001317 swathi 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865262 Gemmeli Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23160420220111406 18/04/2022 jurko 0203003WL0001317 jurko 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865264 JURKO KORRA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23160420220111408 18/04/2022 kavitha 0203003WL0001317 kavitha 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865260 KAVITHA PANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23160420220111407 18/04/2022 rajerao 0203003WL0001317 rajerao 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865226 RAJA RAO PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23160420220111415 18/04/2022 ram babu 0203003WL0001317 ram babu 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865232 RAMBABU VANTHALA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23160420220111425 18/04/2022 kauslamma 0203003WL0001317 kauslamma 00045 BARB0VJHUKU 1542 1542 Processed 21/05/2022 1424865207 Dippala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23180420220121549 18/04/2022 Appalamma 0203003WL0001440 Appalamma 00045 BARB0VJHUKU 800 800 Processed 21/05/2022 1424865275 MRS APPALAMMA BADNAINI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23180420220121550 18/04/2022 BALANNA 0203003WL0001440 BALANNA 00045 BARB0VJHUKU 600 600 Processed 21/05/2022 1424865276 BALANNA BADNAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23180420220121557 18/04/2022 Apparao 0203003WL0001440 Apparao 00045 BARB0VJHUKU 800 800 Processed 21/05/2022 1424865270 BADNAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 97570 97570
73 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23170420220115505 18/04/2022 Apparao 0203003WL0001361 Apparao 00415 SBIN0008828 766 766 Processed 21/05/2022 1424865117 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 766 766
74 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23160420220108838 18/04/2022 PANGI RAMBABU 0203003WL0001300 PANGI RAMBABU 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865096 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23160420220108811 18/04/2022 Thellanna 0203003WL0001299 Thellanna 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865109 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23160420220108813 18/04/2022 Lakshmayya 0203003WL0001299 Lakshmayya 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865100 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23160420220108842 18/04/2022 Rajababu 0203003WL0001300 Rajababu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865106 SIRAGAM RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23160420220108818 18/04/2022 Ramanna 0203003WL0001299 Ramanna 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865097 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23160420220108845 18/04/2022 Padma 0203003WL0001300 Padma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865139 MISS PANGI PADMA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23160420220108846 18/04/2022 Krishnarao 0203003WL0001300 Krishnarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865103 MR SIRAGAM KRISHNARAO STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-018-081/010071
() 		0203003000NRG23160420220108851 18/04/2022 Baburao 0203003WL0001300 Baburao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865102 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23160420220108823 18/04/2022 Thirupathirao 0203003WL0001299 Thirupathirao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865098 Mr PANGI THIRUPATHIRAO S O SOMANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23160420220108826 18/04/2022 Chinnammi 0203003WL0001299 Chinnammi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865195 MRS CHINNAMMI PANGI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23160420220108827 18/04/2022 Lakshmi 0203003WL0001299 Lakshmi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865182 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23160420220108852 18/04/2022 Gangamma 0203003WL0001300 Gangamma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865108 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-018-081/010081
() 		0203003000NRG23160420220108828 18/04/2022 Kondababu 0203003WL0001299 Kondababu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865101 SAGENI KONDABABU FINO PAYMENTS BANK LTD(608001)
87 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23160420220108829 18/04/2022 Bonjubabu 0203003WL0001299 Bonjubabu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865099 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23160420220108833 18/04/2022 Koteswararao 0203003WL0001299 Koteswararao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865113 MRS PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-018-081/010092
() 		0203003000NRG23160420220108853 18/04/2022 rani 0203003WL0001300 rani 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865114 MS PANGI RANI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23160420220108860 18/04/2022 Anandh 0203003WL0001301 Anandh 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865095 MR KIMUDU ANANDAM STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23160420220110478 18/04/2022 Ammi 0203003WL0001312 Ammi 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865143 Siragam Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-023-121/010004
() 		0203003000NRG23160420220110481 18/04/2022 Bonjubabu 0203003WL0001312 Bonjubabu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865123 Badnayini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-023-121/010004
() 		0203003000NRG23160420220110480 18/04/2022 Chinnayya 0203003WL0001312 Chinnayya 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865131 Badanaini Chinayya AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23160420220110482 18/04/2022 Chinnammi 0203003WL0001312 Chinnammi 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865118 Badnaini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23160420220110483 18/04/2022 Satya Babu 0203003WL0001312 Satya Babu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865144 Mr BADNAINI SATYA BABU INDIAN BANK(607105)
96 Hukumpeta AP-03-003-023-121/010008
() 		0203003000NRG23160420220110484 18/04/2022 Venkatalakshmi 0203003WL0001312 Venkatalakshmi 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865126 Janni Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23160420220110486 18/04/2022 Nagulamma 0203003WL0001312 Nagulamma 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865119 Boyina Nagulamma AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23160420220110487 18/04/2022 sriramulu 0203003WL0001312 sriramulu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865180 MR BADNAINI SRIRAMULU STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23160420220110489 18/04/2022 Kondamma 0203003WL0001312 Kondamma 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865124 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-023-121/010015
() 		0203003000NRG23160420220110495 18/04/2022 Bonjubabu 0203003WL0001312 Bonjubabu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865159 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23160420220110498 18/04/2022 Kondababu 0203003WL0001312 Kondababu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865112 Mr SOBHA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-023-121/010034
() 		0203003000NRG23160420220110501 18/04/2022 bonju babu 0203003WL0001312 bonju babu 00415 SBIN0009473 971 971 Processed 21/05/2022 1424865179 MR BADNAINI BONJUBABU STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23170420220115502 18/04/2022 vanno 0203003WL0001361 vanno 00415 SBIN0009473 766 766 Processed 21/05/2022 1424865184 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23170420220115508 18/04/2022 Ganesh 0203003WL0001361 Ganesh 00415 SBIN0009473 766 766 Processed 21/05/2022 1424865115 Mr Vanthala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23160420220111323 18/04/2022 Kondababu 0203003WL0001317 Kondababu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865088 KONDA BABU DIPPALA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23160420220111324 18/04/2022 Pilloko 0203003WL0001317 Pilloko 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865129 MRS DIPPALA PILLKO STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23160420220111325 18/04/2022 Dombu 0203003WL0001317 Dombu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865091 PANGI DOMBU UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23160420220111326 18/04/2022 Vadu 0203003WL0001317 Vadu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865134 MRS PANGI VARO STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23160420220111332 18/04/2022 Pangi Chando 0203003WL0001317 Pangi Chando 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865163 MRS PANGI CHANDO STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23160420220111331 18/04/2022 Relli 0203003WL0001317 Relli 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865181 RELLI PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23160420220111333 18/04/2022 Ruppa 0203003WL0001317 Ruppa 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865166 MR PANGI RUPPA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23160420220111334 18/04/2022 Ruthu 0203003WL0001317 Ruthu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865178 MR PANGI ROOTHU STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-025-147/010011
() 		0203003000NRG23160420220111337 18/04/2022 Dippala Sannayi 0203003WL0001317 Dippala Sannayi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865078 Dippala Sonnai AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23160420220111339 18/04/2022 Chilakamma 0203003WL0001317 Chilakamma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865082 DIPPALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23160420220111338 18/04/2022 Subbarao 0203003WL0001317 Subbarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865154 DIPPALA SUBBA RAO UNION BANK OF INDIA(508500)
116 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23160420220111340 18/04/2022 DIPPALA BIKKU 0203003WL0001317 DIPPALA BIKKU 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865121 MR DIPPALA BIKUNNE STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23160420220111341 18/04/2022 Dippala Buttu 0203003WL0001317 Dippala Buttu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865138 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-025-147/010016
() 		0203003000NRG23160420220111344 18/04/2022 Krishnarao 0203003WL0001317 Krishnarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865145 MRS DIPPALA KRISHNARAO STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23160420220111346 18/04/2022 Deena 0203003WL0001317 Deena 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865080 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23160420220111345 18/04/2022 Venkatarao 0203003WL0001317 Venkatarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865104 MR DIPPALA RAMU STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23160420220111348 18/04/2022 Devi 0203003WL0001317 Devi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865133 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23160420220111347 18/04/2022 DIPPALA MAHESH 0203003WL0001317 DIPPALA MAHESH 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865092 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23160420220111349 18/04/2022 Musiri 0203003WL0001317 Musiri 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865160 MR DIPPALA MUSRI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23160420220111352 18/04/2022 Indra 0203003WL0001317 Indra 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865085 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23160420220111354 18/04/2022 Sukri 0203003WL0001317 Sukri 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865084 MRS PANGI SUKRI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23160420220111357 18/04/2022 Nandayi 0203003WL0001317 Nandayi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865136 MRS PANGI NANDIYI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23160420220111360 18/04/2022 Sonay 0203003WL0001317 Sonay 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865093 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23160420220111361 18/04/2022 Sannibabu 0203003WL0001317 Sannibabu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865149 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23160420220111362 18/04/2022 SEETHAMMA 0203003WL0001317 SEETHAMMA 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865081 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23160420220111363 18/04/2022 Lingo 0203003WL0001317 Lingo 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865165 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23160420220111367 18/04/2022 Arjun 0203003WL0001317 Arjun 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865156 DUMBERI KONDANNA UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23160420220111368 18/04/2022 Rupai 0203003WL0001317 Rupai 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865090 MRS DIPPALA RUPPAYI STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23160420220111370 18/04/2022 Beso 0203003WL0001317 Beso 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865132 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23160420220111374 18/04/2022 Rani 0203003WL0001317 Rani 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865079 MRS DIPPALA RANI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23160420220111377 18/04/2022 Sonna 0203003WL0001317 Sonna 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865164 MR PANGI SONNA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23160420220111379 18/04/2022 Dalmi 0203003WL0001317 Dalmi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865135 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23160420220111381 18/04/2022 Kameswararao 0203003WL0001317 Kameswararao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865089 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23160420220111380 18/04/2022 Singari 0203003WL0001317 Singari 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865120 MRS DIPPALA SINGARI STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23160420220111383 18/04/2022 Radhamma 0203003WL0001317 Radhamma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865086 MRS DIPPALA RADHAMMA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23160420220111387 18/04/2022 Ruppi 0203003WL0001317 Ruppi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865087 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-025-147/010047
() 		0203003000NRG23160420220111391 18/04/2022 Latchi 0203003WL0001317 Latchi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865130 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23160420220111394 18/04/2022 Singarao 0203003WL0001317 Singarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865105 DIPPALA NARASINGA RAO UNION BANK OF INDIA(508500)
143 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23160420220111395 18/04/2022 Suneetha 0203003WL0001317 Suneetha 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865083 MRS DIPPALA SUNITHA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23160420220111399 18/04/2022 chikan 0203003WL0001317 chikan 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865152 Pangi Sekana AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23160420220111398 18/04/2022 mohan 0203003WL0001317 mohan 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865116 MR PANGI YOHAN STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23160420220111401 18/04/2022 mangali 0203003WL0001317 mangali 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865137 MRS PANGI MANGULI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23160420220111403 18/04/2022 ramesh 0203003WL0001317 ramesh 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865122 Gemmeli Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23160420220111405 18/04/2022 sanyasirao 0203003WL0001317 sanyasirao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865147 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23160420220111409 18/04/2022 Butteli 0203003WL0001317 Butteli 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865167 MR VANTHALA BUTTULI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23160420220111410 18/04/2022 Padma 0203003WL0001317 Padma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865151 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23160420220111412 18/04/2022 chilakamma 0203003WL0001317 chilakamma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865171 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23160420220111411 18/04/2022 chinnarao 0203003WL0001317 chinnarao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865170 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23160420220111414 18/04/2022 Kanthi 0203003WL0001317 Kanthi 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865177 MISS VANTHALA KANTHI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23160420220111413 18/04/2022 subba rao 0203003WL0001317 subba rao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865169 Mr Vanthala Subbarao VANTHALA INDIAN BANK(607105)
155 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23160420220111416 18/04/2022 Prasad 0203003WL0001317 Prasad 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865175 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23160420220111417 18/04/2022 Sailu 0203003WL0001317 Sailu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865174 MRS DIPPALA SAILU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23160420220111419 18/04/2022 Dheena 0203003WL0001317 Dheena 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865172 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23160420220111418 18/04/2022 Narayana 0203003WL0001317 Narayana 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865173 MR DIPPALA NARAYANARAO STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23160420220111421 18/04/2022 NAGABHUSAN 0203003WL0001317 NAGABHUSAN 00415 SBIN0009473 1542 1542 Rejected 21/05/2022 1424865158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23160420220111420 18/04/2022 Radhika 0203003WL0001317 Radhika 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865176 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23160420220111422 18/04/2022 Bhaskar rao 0203003WL0001317 Bhaskar rao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865146 MR DIPPALA BHASKARAO STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23160420220111423 18/04/2022 rambha 0203003WL0001317 rambha 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865168 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23160420220111424 18/04/2022 sundharrao 0203003WL0001317 sundharrao 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865148 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23160420220111427 18/04/2022 budhri 0203003WL0001317 budhri 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865153 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23160420220111426 18/04/2022 masshu 0203003WL0001317 masshu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865150 MR PANGI MASSHU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23160420220111428 18/04/2022 Srinu 0203003WL0001317 Srinu 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865155 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
167 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23160420220111434 18/04/2022 kasulamma 0203003WL0001317 kasulamma 00415 SBIN0009473 1542 1542 Processed 21/05/2022 1424865183 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23180420220121551 18/04/2022 PARVATHI 0203003WL0001440 PARVATHI 00415 SBIN0009473 600 600 Processed 21/05/2022 1424865127 Badnaini Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23180420220121553 18/04/2022 Balammi 0203003WL0001440 Balammi 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865111 Varaboini Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23180420220121552 18/04/2022 Venkatarao 0203003WL0001440 Venkatarao 00415 SBIN0009473 200 200 Processed 21/05/2022 1424865110 MR VARABOINI VENKATARAO STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23180420220121555 18/04/2022 chantibabu 0203003WL0001440 chantibabu 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865162 MR VARABOINI GOPALARAO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23180420220121554 18/04/2022 Chellamma 0203003WL0001440 Chellamma 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865157 Oraboini Mathyakonda AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-025-151/030018
() 		0203003000NRG23180420220121556 18/04/2022 Chinnalamma 0203003WL0001440 Chinnalamma 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865161 Oraboini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23180420220121558 18/04/2022 Lakshmamma 0203003WL0001440 Lakshmamma 00415 SBIN0009473 600 600 Processed 21/05/2022 1424865128 BADNAINI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-025-151/030020
() 		0203003000NRG23180420220121560 18/04/2022 Sanayasamma 0203003WL0001440 Sanayasamma 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865125 SANYASAMMA BADANANI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-025-151/030021
() 		0203003000NRG23180420220121561 18/04/2022 Lakshmi 0203003WL0001440 Lakshmi 00415 SBIN0009473 800 800 Processed 21/05/2022 1424865094 LAKSHMI BADNAINI W O SOMANNA BANK OF BARODA(606985)
SubTotal 142744 142744
177 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23160420220108839 18/04/2022 Kumari 0203003WL0001300 Kumari 00415 SBIN0021892 1028 1028 Processed 21/05/2022 1424865194 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23160420220108814 18/04/2022 Chinnammi 0203003WL0001299 Chinnammi 00415 SBIN0021892 1542 1542 Processed 21/05/2022 1424865192 PANGI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23160420220108820 18/04/2022 Subbarao 0203003WL0001299 Subbarao 00415 SBIN0021892 1542 1542 Processed 21/05/2022 1424865197 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23160420220108822 18/04/2022 Padmasri 0203003WL0001299 Padmasri 00415 SBIN0021892 1542 1542 Processed 21/05/2022 1424865193 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-018-081/010086
() 		0203003000NRG23160420220108832 18/04/2022 Chinnalamma 0203003WL0001299 Chinnalamma 00415 SBIN0021892 1542 1542 Processed 21/05/2022 1424865196 MRS CHINNALAMMA PANGI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23170420220115496 18/04/2022 suneetha 0203003WL0001361 suneetha 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865189 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23170420220115498 18/04/2022 Rambo 0203003WL0001361 Rambo 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865190 Vanthala Rambo AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23170420220115500 18/04/2022 Chilakamma 0203003WL0001361 Chilakamma 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865186 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23170420220115504 18/04/2022 Kosai 0203003WL0001361 Kosai 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865185 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23170420220115506 18/04/2022 Buttama 0203003WL0001361 Buttama 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865188 Gemmela Buttamma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23170420220115509 18/04/2022 Dumbe 0203003WL0001361 Dumbe 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865191 MRS DUMBAY VANTHALA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23170420220115511 18/04/2022 Ratnalamma 0203003WL0001361 Ratnalamma 00415 SBIN0021892 766 766 Processed 21/05/2022 1424865187 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 12558 12558
189 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23160420220108834 18/04/2022 Raviprasad 0203003WL0001299 Raviprasad 00468 UBIN0532924 1542 1542 Processed 21/05/2022 1424865107 PANGI RAVIPRASAD S O KOTESWARA RAO UNION BANK OF INDIA(508500)
190 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23160420220108861 18/04/2022 Chinnammi 0203003WL0001301 Chinnammi 00468 UBIN0532924 1542 1542 Processed 21/05/2022 1424865140 BARLU CHINAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
191 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23160420220108849 18/04/2022 SIRAGAM RAMULAMMA 0203003WL0001300 SIRAGAM RAMULAMMA 00468 UBIN0823767 1542 1542 Processed 21/05/2022 1424865077 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23160420220108850 18/04/2022 Machamma 0203003WL0001300 Machamma 00468 UBIN0823767 1542 1542 Processed 21/05/2022 1424865075 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23160420220108835 18/04/2022 Padmakumari 0203003WL0001299 Padmakumari 00468 UBIN0823767 1542 1542 Processed 21/05/2022 1424865076 KODAA PADMAKUMARI UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23160420220108836 18/04/2022 Sanyasamma 0203003WL0001299 Sanyasamma 00468 UBIN0823767 1542 1542 Processed 21/05/2022 1424865141 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
195 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23160420220108841 18/04/2022 Subbamma 0203003WL0001300 Subbamma 00684 APGV0003302 1542 1542 Processed 21/05/2022 1424865142 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23160420220108816 18/04/2022 Parvathamma 0203003WL0001299 Parvathamma 00684 APGV0003302 1542 1542 Processed 21/05/2022 1424865201 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-018-081/010028
() 		0203003000NRG23160420220108817 18/04/2022 PANGI NOKKALAMMA 0203003WL0001299 PANGI NOKKALAMMA 00684 APGV0003302 1542 1542 Processed 21/05/2022 1424865074 Pangi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23160420220108830 18/04/2022 Mutyalamma 0203003WL0001299 Mutyalamma 00684 APGV0003302 1542 1542 Processed 21/05/2022 1424865202 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23160420220110499 18/04/2022 Venkatarao 0203003WL0001312 Venkatarao 00684 APGV0003302 971 971 Processed 21/05/2022 1424865199 Mr JANNI VENKAT RAO S O APPARAO R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23160420220111433 18/04/2022 mahesh 0203003WL0001317 mahesh 00684 APGV0003302 1542 1542 Processed 21/05/2022 1424865200 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8681 8681
201 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23160420220108840 18/04/2022 Bonjubabu 0203003WL0001300 Bonjubabu 00703 AIRP0000001 1542 1542 Processed 21/05/2022 1424865280 JANNI BONJUBABU FINO PAYMENTS BANK LTD(608001)
202 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23160420220108848 18/04/2022 Bebirani 0203003WL0001300 Bebirani 00703 AIRP0000001 1285 1285 Processed 21/05/2022 1424865204 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23160420220108821 18/04/2022 Suryarao 0203003WL0001299 Suryarao 00703 AIRP0000001 1542 1542 Processed 21/05/2022 1424865277 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-018-081/010083
() 		0203003000NRG23160420220108831 18/04/2022 Apparao 0203003WL0001299 Apparao 00703 AIRP0000001 514 514 Processed 21/05/2022 1424865278 PANGI APPARAO FINO PAYMENTS BANK LTD(608001)
205 Hukumpeta AP-03-003-023-121/010003
() 		0203003000NRG23160420220110479 18/04/2022 Eswararao 0203003WL0001312 Eswararao 00703 AIRP0000001 971 971 Processed 21/05/2022 1424865203 Badnayini Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-023-121/010013
() 		0203003000NRG23160420220110492 18/04/2022 Venkatarao 0203003WL0001312 Venkatarao 00703 AIRP0000001 971 971 Processed 21/05/2022 1424865279 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23180420220121559 18/04/2022 Kondalrao 0203003WL0001440 Kondalrao 00703 AIRP0000001 800 800 Processed 21/05/2022 1424865198 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
SubTotal 7625 7625
Total 279196 279196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180422APB_FTO_20130 Bank of Baroda BARB0VJHUKU HUKUMPETA 97570
2 Hukumpeta AP0203003_180422APB_FTO_20130 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 766
3 Hukumpeta AP0203003_180422APB_FTO_20130 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 142744
4 Hukumpeta AP0203003_180422APB_FTO_20130 STATE BANK OF INDIA SBIN0021892 PADERU 12558
5 Hukumpeta AP0203003_180422APB_FTO_20130 UNION BANK OF INDIA UBIN0532924 PADERU 3084
6 Hukumpeta AP0203003_180422APB_FTO_20130 UNION BANK OF INDIA UBIN0823767 PADERU 6168
7 Hukumpeta AP0203003_180422APB_FTO_20130 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8681
8 Hukumpeta AP0203003_180422APB_FTO_20130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7625

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