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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220223APB_FTO_389799
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-03-003-008-030/010016
() 		0203003000NRG23220220233732567 22/02/2023 Rajamma 0203003WL132752 Rajamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849898 RAJAMMA KORRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23220220233732570 22/02/2023 Chellamma 0203003WL132752 Chellamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849910 CHELLAMA OLUGU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23220220233732568 22/02/2023 Narayana 0203003WL132752 Narayana 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849926 NARAYANA OLUGU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23220220233732572 22/02/2023 Kanthamma 0203003WL132752 Kanthamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849821 CHANDRAKANTAMMA OLUGU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23220220233732574 22/02/2023 Narayananaidu 0203003WL132752 Narayananaidu 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849899 Mr KIMUDU NARAYANANAIDU S O KOTHAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-008-030/010055
() 		0203003000NRG23220220233732576 22/02/2023 Savithri 0203003WL132752 Savithri 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849825 SAVITHRI KILAGADA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-008-030/010079
() 		0203003000NRG23220220233732580 22/02/2023 Kondamma 0203003WL132752 Kondamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849822 KONDAMMA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23220220233732581 22/02/2023 Ratnalamma 0203003WL132752 Ratnalamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849823 RATNALAMMA OLUGU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-008-030/010098
() 		0203003000NRG23220220233732582 22/02/2023 Jimmaiyamma 0203003WL132752 Jimmaiyamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849824 JIMAYYAMMA KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-008-030/010102
() 		0203003000NRG23220220233732583 22/02/2023 Parvathamma 0203003WL132752 Parvathamma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849828 PARVATHAMMA VANTHALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23220220233732585 22/02/2023 Anusha 0203003WL132752 Anusha 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849909 ANUSHA PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-008-030/010107
() 		0203003000NRG23220220233732586 22/02/2023 Chandramma 0203003WL132752 Chandramma 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849908 PANGI CHANDRAMMA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23220220233732588 22/02/2023 Govindh 0203003WL132752 Govindh 00045 BARB0VJHUKU 1007 1007 Processed 29/03/2023 0238849901 OLUGU GOVIND BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23220220233732517 22/02/2023 Vasantha 0203003WL132749 Vasantha 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849832 VASANTHA MARRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23220220233732518 22/02/2023 Krishnarao 0203003WL132749 Krishnarao 00045 BARB0VJHUKU 755 755 Processed 29/03/2023 0238849897 KRISHNARAO MARRI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23220220233732519 22/02/2023 Assam 0203003WL132749 Assam 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849816 ASO VANTHALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23220220233732520 22/02/2023 Rajubabu 0203003WL132749 Rajubabu 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849927 Vanthala Rajubabu BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23220220233732521 22/02/2023 Palo 0203003WL132749 Palo 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849817 PALLO MARRI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23220220233732523 22/02/2023 Kasulamma 0203003WL132749 Kasulamma 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849829 BORAGAM KASULAMMA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23220220233732528 22/02/2023 Chittibabu 0203003WL132749 Chittibabu 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849922 BORAGAM CHITTIBABU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23220220233732530 22/02/2023 Rajamma 0203003WL132749 Rajamma 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849827 RAJAMMA BONDA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23220220233732532 22/02/2023 Bullamma 0203003WL132749 Bullamma 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849917 BULLAMMA BORAGAM BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23220220233732531 22/02/2023 Somanna 0203003WL132749 Somanna 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849815 SOMANNA BORGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23220220233732535 22/02/2023 Gangamma 0203003WL132749 Gangamma 00045 BARB0VJHUKU 252 252 Processed 29/03/2023 0238849819 GANGAMMA BORGAM BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/020057
() 		0203003000NRG23220220233732650 22/02/2023 purniama 0203003WL132755 purniama 00045 BARB0VJHUKU 1010 1010 Processed 29/03/2023 0238849913 PURNIMA OLUGU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23220220233732651 22/02/2023 Chittibabu 0203003WL132755 Chittibabu 00045 BARB0VJHUKU 758 758 Processed 29/03/2023 0238849900 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23220220233732653 22/02/2023 Apparao 0203003WL132755 Apparao 00045 BARB0VJHUKU 758 758 Processed 29/03/2023 0238849818 APPA RAO OLUGU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23220220233732654 22/02/2023 KASULAMMA 0203003WL132755 KASULAMMA 00045 BARB0VJHUKU 1010 1010 Processed 29/03/2023 0238849911 O KASULAMMA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23220220233732657 22/02/2023 PURNA BONDA 0203003WL132755 PURNA BONDA 00045 BARB0VJHUKU 505 505 Processed 29/03/2023 0238849820 PURNA BONDA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23220220233732658 22/02/2023 Raamarao 0203003WL132755 Raamarao 00045 BARB0VJHUKU 1010 1010 Processed 29/03/2023 0238849912 RAMA RAO BORAGAM S O B APPANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23220220233732537 22/02/2023 Swapna 0203003WL132749 Swapna 00045 BARB0VJHUKU 755 755 Processed 29/03/2023 0238849895 SWAPNA MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-030/020091
() 		0203003000NRG23220220233732538 22/02/2023 Baburao 0203003WL132749 Baburao 00045 BARB0VJHUKU 1006 1006 Processed 29/03/2023 0238849834 BABURAO MARRI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-030/020099
() 		0203003000NRG23220220233732660 22/02/2023 Rajyavathi 0203003WL132755 Rajyavathi 00045 BARB0VJHUKU 758 758 Processed 29/03/2023 0238849826 RAJYAVATHI OLUGU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23220220233732663 22/02/2023 Chandramma 0203003WL132755 Chandramma 00045 BARB0VJHUKU 1010 1010 Processed 29/03/2023 0238849896 CHANDRAMMA BONDA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23220220233732665 22/02/2023 KONDAMMA 0203003WL132755 KONDAMMA 00045 BARB0VJHUKU 1010 1010 Processed 29/03/2023 0238849814 KONDAMMA OLUGU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23220220233735734 22/02/2023 Eswaramma 0203003WL132834 Eswaramma 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849873 ESWARAMMA KONTERI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23220220233735733 22/02/2023 Ramunaidu 0203003WL132834 Ramunaidu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849882 RAMUNAIDU KONTHELI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23220220233735716 22/02/2023 Rathnalamma 0203003WL132833 Rathnalamma 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849854 RATHNALAMMA GANJAI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23220220233735736 22/02/2023 Satyam 0203003WL132834 Satyam 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849868 SATYAM KINDANGI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23220220233735737 22/02/2023 Sanyasinaidu 0203003WL132834 Sanyasinaidu 00045 BARB0VJHUKU 1384 1384 Processed 29/03/2023 0238849850 SANYASI NAIDU KONTHELI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23220220233735719 22/02/2023 KALAVATHI CHAPPALI 0203003WL132833 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849861 KALAVATHI CHAPPALI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23220220233735718 22/02/2023 RAMANNA CHAPPALI 0203003WL132833 RAMANNA CHAPPALI 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849860 RAMANNA CHAPPALI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-067/010018
() 		0203003000NRG23220220233735684 22/02/2023 Bojjanna 0203003WL132832 Bojjanna 00045 BARB0VJHUKU 1095 1095 Processed 29/03/2023 0238849885 BOJJANNA KUDELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23220220233735740 22/02/2023 Ramarao 0203003WL132834 Ramarao 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849839 RAMARAO GANJAI S O G LAKSHMAIAH BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23220220233735743 22/02/2023 Appalamma 0203003WL132834 Appalamma 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849863 APPALAMMA GANJAI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23220220233735742 22/02/2023 Ganganna 0203003WL132834 Ganganna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849841 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23220220233735745 22/02/2023 Ammulu 0203003WL132834 Ammulu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849872 AMMULU SONABHA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23220220233735744 22/02/2023 Rambabu 0203003WL132834 Rambabu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849888 RAMBABU SONABHA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010024
() 		0203003000NRG23220220233735685 22/02/2023 Appalaswami 0203003WL132832 Appalaswami 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849848 APPALASWAMI KUDELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23220220233735720 22/02/2023 Ammajee 0203003WL132833 Ammajee 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849920 AMMAJAMMA GANJAI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-067/010030
() 		0203003000NRG23220220233735687 22/02/2023 Balanna 0203003WL132832 Balanna 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849886 BALANNA DAGARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-067/010030
() 		0203003000NRG23220220233735688 22/02/2023 Peddammi 0203003WL132832 Peddammi 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849866 PEDDAMMI DAGARI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23220220233735748 22/02/2023 Apparao 0203003WL132834 Apparao 00045 BARB0VJHUKU 553 553 Processed 29/03/2023 0238849840 APPALASWAMY GANJAI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23220220233735749 22/02/2023 Peddammi 0203003WL132834 Peddammi 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849864 PEDDAMMI GANJAI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23220220233735750 22/02/2023 Dombanna 0203003WL132834 Dombanna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849903 DOMBANNA KINDANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-067/010035
() 		0203003000NRG23220220233735751 22/02/2023 Krishnarao 0203003WL132834 Krishnarao 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849865 KRISHNA RAO KIMUDU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23220220233735752 22/02/2023 Bullamma 0203003WL132834 Bullamma 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849881 BULLAMMA KONTHELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23220220233735753 22/02/2023 Rameshnaidu 0203003WL132834 Rameshnaidu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849876 RAMESH NAIDU KONTHELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23220220233735755 22/02/2023 Subhadramma 0203003WL132834 Subhadramma 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849857 SUBHARAMMA KONTHELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23220220233735754 22/02/2023 Thoudammanaidu 0203003WL132834 Thoudammanaidu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849884 THOWDAM NAIDU KONTHELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG23220220233735756 22/02/2023 Appalaswami 0203003WL132834 Appalaswami 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849916 APPALASWAMY KINDANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG23220220233735757 22/02/2023 Mukathamma 0203003WL132834 Mukathamma 00045 BARB0VJHUKU 830 830 Processed 29/03/2023 0238849869 Mrs KINDANGI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23220220233735722 22/02/2023 Kondababu 0203003WL132833 Kondababu 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849862 KONDA BABU CHAPPALI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-067/010045
() 		0203003000NRG23220220233735689 22/02/2023 Mutyalamma 0203003WL132832 Mutyalamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849889 MUTHYALAMMA CHAPPALI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010046
() 		0203003000NRG23220220233735690 22/02/2023 Ganganna 0203003WL132832 Ganganna 00045 BARB0VJHUKU 1095 1095 Processed 29/03/2023 0238849847 GANGANNA CHAPPALI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23220220233735724 22/02/2023 Keswarao 0203003WL132833 Keswarao 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849871 KESAWARAO CHAPPALI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-067/010050
() 		0203003000NRG23220220233735691 22/02/2023 Kondababu 0203003WL132832 Kondababu 00045 BARB0VJHUKU 1368 1368 Processed 29/03/2023 0238849890 KONDABABU SIRAGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-067/010050
() 		0203003000NRG23220220233735692 22/02/2023 Sanyasamma 0203003WL132832 Sanyasamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849919 SANYASAMMA SIRAGAM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-067/010051
() 		0203003000NRG23220220233735693 22/02/2023 Kondababu 0203003WL132832 Kondababu 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849879 KONDABABU KONTHILI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-067/010052
() 		0203003000NRG23220220233735696 22/02/2023 Chilakamma 0203003WL132832 Chilakamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849877 CHILAKAMMA KUDELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010052
() 		0203003000NRG23220220233735695 22/02/2023 Kondababu 0203003WL132832 Kondababu 00045 BARB0VJHUKU 1095 1095 Processed 29/03/2023 0238849878 KONDABABU KUDELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-067/010053
() 		0203003000NRG23220220233735758 22/02/2023 Balanna 0203003WL132834 Balanna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849867 Mr KONDODI CHINNA BALANNA S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23220220233735760 22/02/2023 Matyalingam 0203003WL132834 Matyalingam 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849843 MATHYA LINGAM KONTHELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23220220233735759 22/02/2023 Saraswathi 0203003WL132834 Saraswathi 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849856 SARASWATHI KONTHELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23220220233735764 22/02/2023 Lakshmi 0203003WL132834 Lakshmi 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849853 LAXMI KONDODI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23220220233735766 22/02/2023 Lakshmi 0203003WL132834 Lakshmi 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849836 LAKSHMI CHAPPALI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23220220233735765 22/02/2023 Somanna 0203003WL132834 Somanna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849842 SOMANNA CHAPPALI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-067/010060
() 		0203003000NRG23220220233735698 22/02/2023 Chinakondababu 0203003WL132832 Chinakondababu 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849887 CHINNA KONDABABU KONTHELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010060
() 		0203003000NRG23220220233735699 22/02/2023 Parvathamma 0203003WL132832 Parvathamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849849 PARVATHAMMA KONTHELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010062
() 		0203003000NRG23220220233735700 22/02/2023 Bullamma 0203003WL132832 Bullamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849925 BULLAMMA GADUTHURI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-067/010067
() 		0203003000NRG23220220233735705 22/02/2023 Gangamma 0203003WL132832 Gangamma 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849874 GANGAMMA KUDELI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010067
() 		0203003000NRG23220220233735704 22/02/2023 Yendanna 0203003WL132832 Yendanna 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849880 YENDANNA KUDELI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-067/010071
() 		0203003000NRG23220220233735706 22/02/2023 Chittibabu 0203003WL132832 Chittibabu 00045 BARB0VJHUKU 1368 1368 Processed 29/03/2023 0238849902 CHITTI NAIDU KIMUDU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-067/010072
() 		0203003000NRG23220220233735708 22/02/2023 Baburao 0203003WL132832 Baburao 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849904 BABURAO SONABHA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23220220233735767 22/02/2023 Sanjeevinaidu 0203003WL132834 Sanjeevinaidu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849855 SANJEEVI NAIDU KONTHELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23220220233735769 22/02/2023 Appalanaidu 0203003WL132834 Appalanaidu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849858 APPALANAIDU KONTHELI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23220220233735771 22/02/2023 Karranna 0203003WL132834 Karranna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849870 KARRINAIDU KUDELI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23220220233735773 22/02/2023 Pottanna 0203003WL132834 Pottanna 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849875 POTTANNA KUDELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23220220233735775 22/02/2023 Sankar 0203003WL132834 Sankar 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849844 Mr KONTHELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-014-067/010083
() 		0203003000NRG23220220233735778 22/02/2023 Gauramma 0203003WL132834 Gauramma 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849893 GOWRAMMA KONTHELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG23220220233735782 22/02/2023 madhavi 0203003WL132834 madhavi 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849892 MADHAVI KINDANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-067/010087
() 		0203003000NRG23220220233735785 22/02/2023 Suribabu 0203003WL132834 Suribabu 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849851 KINDANGI SURI BABU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-014-067/010091
() 		0203003000NRG23220220233735786 22/02/2023 NAGESWARA RAO 0203003WL132834 NAGESWARA RAO 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849923 KINDANGI NAGESWARA RAO BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-014-067/010092
() 		0203003000NRG23220220233735709 22/02/2023 CHANDRA SHEKAR 0203003WL132832 CHANDRA SHEKAR 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849883 CHANDRA SEKHAR KIMUDU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23220220233735787 22/02/2023 NAGESWAR RAO 0203003WL132834 NAGESWAR RAO 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849921 MR KUDELI NAGESWARARAO STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23220220233735788 22/02/2023 KOTI BABU 0203003WL132834 KOTI BABU 00045 BARB0VJHUKU 1660 1660 Processed 29/03/2023 0238849852 KONTHILI KOTA BABU BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23220220233735727 22/02/2023 SHANKAR RAO 0203003WL132833 SHANKAR RAO 00045 BARB0VJHUKU 1654 1654 Processed 29/03/2023 0238849846 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-014-067/010096
() 		0203003000NRG23220220233735712 22/02/2023 Satyavathi 0203003WL132832 Satyavathi 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849845 SATYAVATHI KUMBIDI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-067/010096
() 		0203003000NRG23220220233735711 22/02/2023 Simhachalam 0203003WL132832 Simhachalam 00045 BARB0VJHUKU 1642 1642 Processed 29/03/2023 0238849859 SIMHACHALAM GADUTHURI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-014-067/10106
() 		0203003000NRG23220220233735790 22/02/2023 Manikyala rao 0203003WL132834 Manikyala rao 00045 BARB0VJHUKU 1107 1107 Processed 29/03/2023 0238849928 Ganjai Manikayala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-026-127/010038
() 		0203003000NRG23220220233736080 22/02/2023 KURMANNA 0203003WL132851 KURMANNA 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849833 Mr SEEDARI KURMANNA S O BOJANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23220220233736081 22/02/2023 Balanna 0203003WL132851 Balanna 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849905 CHEEKATI BALANNA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23220220233736084 22/02/2023 Sivakrishna 0203003WL132851 Sivakrishna 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849906 Mr PADI SIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23220220233736088 22/02/2023 Sanyasi 0203003WL132851 Sanyasi 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849907 SANYASI BADUGU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23220220233736089 22/02/2023 Varahalamma 0203003WL132851 Varahalamma 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849891 VARAHALAMMA PADI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG23220220233736091 22/02/2023 Karranna 0203003WL132851 Karranna 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849894 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23220220233736094 22/02/2023 CHANDRAMMA 0203003WL132851 CHANDRAMMA 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849831 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23220220233736097 22/02/2023 Manisha 0203003WL132851 Manisha 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849924 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-026-127/020079
() 		0203003000NRG23220220233736101 22/02/2023 kondamma 0203003WL132851 kondamma 00045 BARB0VJHUKU 972 972 Processed 29/03/2023 0238849915 KONDAMMA KORRA BANK OF BARODA(606985)
SubTotal 144015 144015
110 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23220220233732664 22/02/2023 NAGARATNAM 0203003WL132755 NAGARATNAM 00051 MAHB0000524 758 758 Processed 29/03/2023 0238849806 Mrs GUNTTA NAGARATNAM BANK OF MAHARASHTRA(607387)
SubTotal 758 758
111 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG23220220233735739 22/02/2023 Nageswarao 0203003WL132834 Nageswarao 00415 SBIN0008828 1660 1660 Processed 29/03/2023 0238849761 MR KONTHELI NAGESWAR RAO STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23220220233735729 22/02/2023 mohanbabu 0203003WL132833 mohanbabu 00415 SBIN0008828 1654 1654 Processed 29/03/2023 0238849750 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3314 3314
113 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23220220233732566 22/02/2023 Bullamma 0203003WL132752 Bullamma 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849795 MRS BULLAMMA TAMARBHA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23220220233732564 22/02/2023 Rajaraopadal 0203003WL132752 Rajaraopadal 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849733 MR TAMARBHA RAJA RAO STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23220220233732565 22/02/2023 Sriramurthypadal 0203003WL132752 Sriramurthypadal 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849723 THAMARBHA SRIRAMURTHY PADAL BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23220220233732569 22/02/2023 Bhavani 0203003WL132752 Bhavani 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849808 MRS OLUGU BHAVANI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23220220233732571 22/02/2023 Nookaraju 0203003WL132752 Nookaraju 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849758 MR OLUGU NOOKARAJU STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23220220233732573 22/02/2023 Lakshmi 0203003WL132752 Lakshmi 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849736 MRS LAKSHMI THAMARLA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23220220233732577 22/02/2023 Janakamma 0203003WL132752 Janakamma 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849738 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23220220233732578 22/02/2023 Subbarao 0203003WL132752 Subbarao 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849772 MR OLUGU SUBBARAO STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23220220233732579 22/02/2023 Varahalamma 0203003WL132752 Varahalamma 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849771 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-008-030/010131
() 		0203003000NRG23220220233732587 22/02/2023 Suramma 0203003WL132752 Suramma 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849769 MRS TAMARBHA SURAMMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23220220233732589 22/02/2023 Santhikumari 0203003WL132752 Santhikumari 00415 SBIN0009473 252 252 Processed 29/03/2023 0238849732 OLAGU SANTHI KUAMRI UNION BANK OF INDIA(508500)
124 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23220220233732590 22/02/2023 Krishnarao 0203003WL132752 Krishnarao 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849734 Mr KILAGADI KRISHNARAO S O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23220220233732591 22/02/2023 Puspalatha 0203003WL132752 Puspalatha 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849737 MRS PUSPALATHA KILAGADA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-008-030/010158
() 		0203003000NRG23220220233732592 22/02/2023 santhi kumari 0203003WL132752 santhi kumari 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849770 MRS KIMUDU SANTHIKUMARI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23220220233732516 22/02/2023 Malleswarao 0203003WL132749 Malleswarao 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849774 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23220220233732522 22/02/2023 Rasmo 0203003WL132749 Rasmo 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849765 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23220220233732524 22/02/2023 Lingamma 0203003WL132749 Lingamma 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849794 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23220220233732525 22/02/2023 OLUGU KAMALAMMA 0203003WL132749 OLUGU KAMALAMMA 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849764 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23220220233732526 22/02/2023 Kotibabu 0203003WL132749 Kotibabu 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849766 KOTIBABU ONJE BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23220220233732527 22/02/2023 Pushpanjali 0203003WL132749 Pushpanjali 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849739 PUSHPANJALI ONJE W O O KOTI BABU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23220220233732529 22/02/2023 sujatha 0203003WL132749 sujatha 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849810 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23220220233732533 22/02/2023 Karramma 0203003WL132749 Karramma 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849767 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23220220233732652 22/02/2023 OLUGU BANGARAMMA 0203003WL132755 OLUGU BANGARAMMA 00415 SBIN0009473 758 758 Processed 29/03/2023 0238849773 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-008-030/020073
() 		0203003000NRG23220220233732656 22/02/2023 Ashok 0203003WL132755 Ashok 00415 SBIN0009473 1010 1010 Processed 29/03/2023 0238849792 MR BONDA ASHOK STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23220220233732536 22/02/2023 Kameswararao 0203003WL132749 Kameswararao 00415 SBIN0009473 755 755 Processed 29/03/2023 0238849807 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23220220233732659 22/02/2023 Padma 0203003WL132755 Padma 00415 SBIN0009473 1010 1010 Processed 29/03/2023 0238849804 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-008-030/020100
() 		0203003000NRG23220220233732661 22/02/2023 Dilipkumar 0203003WL132755 Dilipkumar 00415 SBIN0009473 758 758 Processed 29/03/2023 0238849803 MR OLUGU DILEEPKUMAR STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23220220233732539 22/02/2023 Radha 0203003WL132749 Radha 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849768 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23220220233732662 22/02/2023 Kavitha 0203003WL132755 Kavitha 00415 SBIN0009473 1010 1010 Processed 29/03/2023 0238849791 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23220220233732666 22/02/2023 Dhanalakshmi 0203003WL132755 Dhanalakshmi 00415 SBIN0009473 1010 1010 Processed 29/03/2023 0238849760 MISS GADDANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23220220233732667 22/02/2023 Ramakrishna 0203003WL132755 Ramakrishna 00415 SBIN0009473 1010 1010 Processed 29/03/2023 0238849798 MR OLUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-008-030/020119
() 		0203003000NRG23220220233732540 22/02/2023 Dombayi 0203003WL132749 Dombayi 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849812 MRS MARRI DOMBAYI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-008-030/10163
() 		0203003000NRG23220220233732593 22/02/2023 NIRMALA ANGANAINI 0203003WL132752 NIRMALA ANGANAINI 00415 SBIN0009473 1007 1007 Processed 29/03/2023 0238849759 ANGANAYINI NIRMALA UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-008-030/20123
() 		0203003000NRG23220220233732542 22/02/2023 ARLABU ATCHAMMA 0203003WL132749 ARLABU ATCHAMMA 00415 SBIN0009473 1006 1006 Processed 29/03/2023 0238849726 ARLABU ATCHAMMA UNION BANK OF INDIA(508500)
147 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23220220233735717 22/02/2023 Vasanthakumari 0203003WL132833 Vasanthakumari 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849742 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-014-067/010011
() 		0203003000NRG23220220233735682 22/02/2023 Devudamma 0203003WL132832 Devudamma 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849784 Mrs KUDELI DEMUDAMMA W O APPANNA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23220220233735741 22/02/2023 Kasulamma 0203003WL132834 Kasulamma 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849730 GANJAI KASULAMMA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-067/010024
() 		0203003000NRG23220220233735686 22/02/2023 Kamsula 0203003WL132832 Kamsula 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849801 MISS KUDELI KOUMSULA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23220220233735723 22/02/2023 BHEEMESWARARAO 0203003WL132833 BHEEMESWARARAO 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849729 MR CHAPPALI BHEEMESWARA RAO STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-014-067/010051
() 		0203003000NRG23220220233735694 22/02/2023 Kondamma 0203003WL132832 Kondamma 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849777 MISS KONTELI KONDAMMA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG23220220233735761 22/02/2023 Arjun Naidu 0203003WL132834 Arjun Naidu 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849731 MR KIMUDU ARJUN NAIDU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG23220220233735762 22/02/2023 Gangabhavani 0203003WL132834 Gangabhavani 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849735 KIMUDU GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23220220233735763 22/02/2023 Bheemanna 0203003WL132834 Bheemanna 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849725 BHIMANNA KONDODI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-014-067/010064
() 		0203003000NRG23220220233735701 22/02/2023 Janakamma 0203003WL132832 Janakamma 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849776 MISS JANNI JANAKAMMA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-014-067/010064
() 		0203003000NRG23220220233735702 22/02/2023 Kondababu 0203003WL132832 Kondababu 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849786 KONDA BABU JANNI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-014-067/010071
() 		0203003000NRG23220220233735707 22/02/2023 KIMUDU PENTAMMA 0203003WL132832 KIMUDU PENTAMMA 00415 SBIN0009473 821 821 Processed 29/03/2023 0238849800 MISS KIMUDU PENTAMMA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23220220233735768 22/02/2023 Punyavathi 0203003WL132834 Punyavathi 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849781 MISS KONTHILI PUNYAVATHI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23220220233735770 22/02/2023 Vasanthakumari 0203003WL132834 Vasanthakumari 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849778 MISS KONTELI VASANTHAKUMARI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23220220233735772 22/02/2023 Lakshmi 0203003WL132834 Lakshmi 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849783 MISS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23220220233735774 22/02/2023 Kasulamma 0203003WL132834 Kasulamma 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849782 MISS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23220220233735777 22/02/2023 Gangaraju 0203003WL132834 Gangaraju 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849727 Mr Ganjai Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23220220233735779 22/02/2023 Mohanrao 0203003WL132834 Mohanrao 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849752 MRS KONTHELI MOHANRAO STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23220220233735780 22/02/2023 Santhikumari 0203003WL132834 Santhikumari 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849779 MISS KONTHELI SANTHIKUMARI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG23220220233735781 22/02/2023 Jeekeswarao 0203003WL132834 Jeekeswarao 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849744 MR JEEKESWARA RAO KINDANGI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23220220233735783 22/02/2023 Santhikumari 0203003WL132834 Santhikumari 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849747 MISS KONTHELI SANTHI KUMARI STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23220220233735726 22/02/2023 Rajeswari 0203003WL132833 Rajeswari 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849785 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-014-067/010092
() 		0203003000NRG23220220233735710 22/02/2023 MANOHAR NAIDU 0203003WL132832 MANOHAR NAIDU 00415 SBIN0009473 1368 1368 Processed 29/03/2023 0238849755 MR MANOHAR NAIDU KIMUDU STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23220220233735789 22/02/2023 NAGESWARA RAO 0203003WL132834 NAGESWARA RAO 00415 SBIN0009473 1660 1660 Processed 29/03/2023 0238849743 MR NAGESWARA RAO KONTHILI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23220220233735728 22/02/2023 CHANDRAKALA 0203003WL132833 CHANDRAKALA 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849751 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23220220233735730 22/02/2023 meena 0203003WL132833 meena 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849741 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220220233735714 22/02/2023 jyothi 0203003WL132832 jyothi 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849748 MS KIMUDU JYOTHI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220220233735713 22/02/2023 lingamnaidu 0203003WL132832 lingamnaidu 00415 SBIN0009473 821 821 Processed 29/03/2023 0238849728 MR KIMUDU LINGAM NAIDU STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220220233735715 22/02/2023 suryaprakashnaidu 0203003WL132832 suryaprakashnaidu 00415 SBIN0009473 1642 1642 Processed 29/03/2023 0238849780 KIMUDU SURYAPRAKASH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23220220233735731 22/02/2023 kondanda ravu 0203003WL132833 kondanda ravu 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849749 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-014-067/010103
() 		0203003000NRG23220220233735732 22/02/2023 ganga bhavani 0203003WL132833 ganga bhavani 00415 SBIN0009473 1654 1654 Processed 29/03/2023 0238849813 Ganjai Gangabhavani BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23220220233736082 22/02/2023 Ramulamma 0203003WL132851 Ramulamma 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849793 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23220220233736083 22/02/2023 Rajulamma 0203003WL132851 Rajulamma 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849802 PADI RAJULAMMA UNION BANK OF INDIA(508500)
180 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23220220233736085 22/02/2023 Gunnanna 0203003WL132851 Gunnanna 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849756 PADI GUNNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23220220233736086 22/02/2023 kalyan 0203003WL132851 kalyan 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849811 MR PADI KALYAN STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23220220233736087 22/02/2023 Simhachalam 0203003WL132851 Simhachalam 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849805 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG23220220233736090 22/02/2023 Matyaraju 0203003WL132851 Matyaraju 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849757 Mr PADI MATYARAJU S O GUNNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23220220233736092 22/02/2023 appalaraaju 0203003WL132851 appalaraaju 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849797 PADI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23220220233736093 22/02/2023 satyavati 0203003WL132851 satyavati 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849796 MRS PADI SATYAVATHI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23220220233736095 22/02/2023 BAPUJJI 0203003WL132851 BAPUJJI 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849775 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23220220233736099 22/02/2023 THIRUPATHI 0203003WL132851 THIRUPATHI 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849763 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG23220220233736100 22/02/2023 VENKATESWARLU 0203003WL132851 VENKATESWARLU 00415 SBIN0009473 972 972 Processed 29/03/2023 0238849762 PADI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92751 92751
189 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23220220233735747 22/02/2023 Janakamma 0203003WL132834 Janakamma 00415 SBIN0021892 1660 1660 Processed 29/03/2023 0238849787 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23220220233736096 22/02/2023 devi 0203003WL132851 devi 00415 SBIN0021892 972 972 Processed 29/03/2023 0238849809 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2632 2632
191 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23220220233732575 22/02/2023 Kasulamma 0203003WL132752 Kasulamma 00468 UBIN0532924 1007 1007 Processed 29/03/2023 0238849754 SAVU KASULAMMA UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-008-030/020072
() 		0203003000NRG23220220233732655 22/02/2023 Thrinadhamma 0203003WL132755 Thrinadhamma 00468 UBIN0532924 1010 1010 Processed 29/03/2023 0238849740 BONDA THRINADHAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23220220233735738 22/02/2023 sujata 0203003WL132834 sujata 00468 UBIN0532924 1660 1660 Processed 29/03/2023 0238849746 KONTELI SUJATA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23220220233735776 22/02/2023 dhanalakshmi 0203003WL132834 dhanalakshmi 00468 UBIN0532924 1660 1660 Processed 29/03/2023 0238849753 KONTHILI DHANALAXMI UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23220220233735784 22/02/2023 Anilkumar 0203003WL132834 Anilkumar 00468 UBIN0532924 1660 1660 Processed 29/03/2023 0238849745 KONTHELI ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 6997 6997
196 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23220220233735725 22/02/2023 sadhaa Siva naga sai 0203003WL132833 sadhaa Siva naga sai 00468 UBIN0574309 1654 1654 Processed 29/03/2023 0238849838 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 1654 1654
197 Hukumpeta AP-03-003-008-030/20121
() 		0203003000NRG23220220233732669 22/02/2023 BONDA SUMITHRA 0203003WL132755 BONDA SUMITHRA 00468 UBIN0815721 1010 1010 Processed 29/03/2023 0238849724 REGAM SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 1010 1010
198 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23220220233732534 22/02/2023 Apparao 0203003WL132749 Apparao 00684 APGV0003302 755 755 Processed 29/03/2023 0238849914 Mr BORAGAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-014-067/010009
() 		0203003000NRG23220220233735735 22/02/2023 Ganeswararao 0203003WL132834 Ganeswararao 00684 APGV0003302 1660 1660 Processed 29/03/2023 0238849790 Mr GANJAI GANESWARA RAO S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-014-067/010011
() 		0203003000NRG23220220233735683 22/02/2023 Appanna 0203003WL132832 Appanna 00684 APGV0003302 1642 1642 Processed 29/03/2023 0238849789 Mr KUDELI APPANNA S O KURMANNA R O LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23220220233735746 22/02/2023 Ramanamurthy 0203003WL132834 Ramanamurthy 00684 APGV0003302 1660 1660 Processed 29/03/2023 0238849835 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-014-067/010059
() 		0203003000NRG23220220233735697 22/02/2023 Bangarunaidu 0203003WL132832 Bangarunaidu 00684 APGV0003302 1642 1642 Processed 29/03/2023 0238849837 Mr KIMUDU BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-014-067/010065
() 		0203003000NRG23220220233735703 22/02/2023 Chittibabu 0203003WL132832 Chittibabu 00684 APGV0003302 1368 1368 Processed 29/03/2023 0238849799 Mr KUDELI CHITTI BABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23220220233736098 22/02/2023 ARJUN 0203003WL132851 ARJUN 00684 APGV0003302 972 972 Processed 29/03/2023 0238849830 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9699 9699
205 Hukumpeta AP-03-003-008-030/010102
() 		0203003000NRG23220220233732584 22/02/2023 Dhana Venakateswarlu 0203003WL132752 Dhana Venakateswarlu 00703 AIRP0000001 1007 1007 Processed 29/03/2023 0238849930 Vanthaladhandhana Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23220220233732668 22/02/2023 PREM KUMAR 0203003WL132755 PREM KUMAR 00703 AIRP0000001 1010 1010 Processed 29/03/2023 0238849918 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-008-030/20122
() 		0203003000NRG23220220233732541 22/02/2023 SURIBABU OLUGU 0203003WL132749 SURIBABU OLUGU 00703 AIRP0000001 1006 1006 Processed 29/03/2023 0238849929 Suribabu Olugu AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23220220233735721 22/02/2023 PRAVEEN KUMAR 0203003WL132833 PRAVEEN KUMAR 00703 AIRP0000001 1654 1654 Processed 29/03/2023 0238849788 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4677 4677
Total 267507 267507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220223APB_FTO_389799 Bank of Baroda BARB0VJHUKU HUKUMPETA 144015
2 Hukumpeta AP0203003_220223APB_FTO_389799 Bank of Maharastra MAHB0000524 ANAKAPALLI 758
3 Hukumpeta AP0203003_220223APB_FTO_389799 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3314
4 Hukumpeta AP0203003_220223APB_FTO_389799 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 92751
5 Hukumpeta AP0203003_220223APB_FTO_389799 STATE BANK OF INDIA SBIN0021892 PADERU 2632
6 Hukumpeta AP0203003_220223APB_FTO_389799 UNION BANK OF INDIA UBIN0532924 PADERU 6997
7 Hukumpeta AP0203003_220223APB_FTO_389799 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1654
8 Hukumpeta AP0203003_220223APB_FTO_389799 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1010
9 Hukumpeta AP0203003_220223APB_FTO_389799 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 9699
10 Hukumpeta AP0203003_220223APB_FTO_389799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4677

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