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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50375
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-03-003-018-086/010020
() 		0203003000NRG23120520220825370 13/05/2022 VAMPURU PRASAD RAO 0203003WL0010738 VAMPURU PRASAD RAO 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440478918 VAMPURU PRASAD RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG23120520220826774 13/05/2022 Chellamma 0203003WL0010768 Chellamma 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478910 PETELI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23120520220816957 13/05/2022 Pollanna 0203003WL0010595 Pollanna 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1440478932 POLLANNA BADNAYINI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-023-116/010008
() 		0203003000NRG23120520220826777 13/05/2022 Karramma 0203003WL0010768 Karramma 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478911 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-023-116/010009
() 		0203003000NRG23120520220826778 13/05/2022 Appalamma 0203003WL0010768 Appalamma 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478912 APPALAMMA PETELI W O P RAMASWAMY BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-023-116/010017
() 		0203003000NRG23120520220826782 13/05/2022 Demudamma 0203003WL0010768 Demudamma 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478942 DEMUDAMMA PETELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-023-116/010024
() 		0203003000NRG23120520220826793 13/05/2022 Chinnappalamma 0203003WL0010768 Chinnappalamma 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478907 PETELI APPALAMMA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23120520220826803 13/05/2022 Apparao 0203003WL0010768 Apparao 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478920 KANDELI APPARAO UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23120520220826808 13/05/2022 Apparao 0203003WL0010768 Apparao 00045 BARB0VJHUKU 1023 1023 Processed 22/05/2022 1440478921 CHIKATI APPARAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23120520220826806 13/05/2022 Pollamma 0203003WL0010768 Pollamma 00045 BARB0VJHUKU 818 818 Processed 22/05/2022 1440478903 CHIKATI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-023-116/010046
() 		0203003000NRG23120520220826809 13/05/2022 Lakshmi 0203003WL0010768 Lakshmi 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478917 Peteli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23120520220826812 13/05/2022 Sanyasirao 0203003WL0010768 Sanyasirao 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478941 SANYASI RAO CHEEKATI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-023-116/010050
() 		0203003000NRG23120520220826814 13/05/2022 Appanna 0203003WL0010768 Appanna 00045 BARB0VJHUKU 1228 1228 Processed 22/05/2022 1440478948 CHIKATI APPANNA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-023-117/010004
() 		0203003000NRG23120520220815938 13/05/2022 SATYAVATHI 0203003WL0010575 SATYAVATHI 00045 BARB0VJHUKU 985 985 Processed 22/05/2022 1440478928 SATHYAVATHI SAGORI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23120520220815941 13/05/2022 Ammajamma 0203003WL0010575 Ammajamma 00045 BARB0VJHUKU 1231 1231 Processed 22/05/2022 1440478915 Rabarki Amma Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23120520220815940 13/05/2022 Chinnakartikaraju 0203003WL0010575 Chinnakartikaraju 00045 BARB0VJHUKU 739 739 Processed 22/05/2022 1440478919 Rabarki Chinna Karthika Raju AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23120520220816899 13/05/2022 TIRUPATHI 0203003WL0010593 TIRUPATHI 00045 BARB0VJHUKU 1231 1231 Processed 22/05/2022 1440478901 THIRUPATHI RABARIKI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23120520220816915 13/05/2022 Gasanna 0203003WL0010593 Gasanna 00045 BARB0VJHUKU 1477 1477 Processed 22/05/2022 1440478936 GASANNA SAGORI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23120520220816918 13/05/2022 Demudamma 0203003WL0010593 Demudamma 00045 BARB0VJHUKU 1477 1477 Processed 22/05/2022 1440478925 GAMPA DEMUDAMMA W O RAMANNA R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23120520220816917 13/05/2022 Ramanna 0203003WL0010593 Ramanna 00045 BARB0VJHUKU 1477 1477 Processed 22/05/2022 1440478947 GAMPA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-023-117/020003
() 		0203003000NRG23120520220826828 13/05/2022 Premakumari 0203003WL0010769 Premakumari 00045 BARB0VJHUKU 718 718 Processed 22/05/2022 1440478906 PREMAKUMARI KAKARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-023-117/020007
() 		0203003000NRG23120520220826834 13/05/2022 Hemalatha 0203003WL0010769 Hemalatha 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478951 GUMMADI HEMALATHA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-023-117/020013
() 		0203003000NRG23120520220826840 13/05/2022 Satyaramma 0203003WL0010769 Satyaramma 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478927 DOORU SATYAMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-023-117/020016
() 		0203003000NRG23120520220826844 13/05/2022 janakamma 0203003WL0010769 janakamma 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478933 JANAKAMMA SONTARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-023-117/020018
() 		0203003000NRG23120520220826846 13/05/2022 soundrya 0203003WL0010769 soundrya 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478913 SOUNDARYA DURU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-023-117/020019
() 		0203003000NRG23120520220826848 13/05/2022 Eswaramma 0203003WL0010769 Eswaramma 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478923 SONTARI ESWARAMMA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-023-117/020020
() 		0203003000NRG23120520220826849 13/05/2022 Bonjubabu 0203003WL0010769 Bonjubabu 00045 BARB0VJHUKU 479 479 Processed 22/05/2022 1440478922 DOORU BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-023-117/020021
() 		0203003000NRG23120520220826851 13/05/2022 Pentamma 0203003WL0010769 Pentamma 00045 BARB0VJHUKU 1196 1196 Processed 22/05/2022 1440478924 MAJJI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-023-117/020024
() 		0203003000NRG23120520220826852 13/05/2022 Demudamma 0203003WL0010769 Demudamma 00045 BARB0VJHUKU 479 479 Processed 22/05/2022 1440478902 K DEVUDAMMA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-023-118/020001
() 		0203003000NRG23120520220826889 13/05/2022 Ramanna 0203003WL0010771 Ramanna 00045 BARB0VJHUKU 1264 1264 Processed 22/05/2022 1440478950 Kudel Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-023-118/020004
() 		0203003000NRG23120520220826894 13/05/2022 Kasulamma 0203003WL0010771 Kasulamma 00045 BARB0VJHUKU 1011 1011 Processed 22/05/2022 1440478939 Mr Kudeli Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23120520220826895 13/05/2022 Yeranna 0203003WL0010771 Yeranna 00045 BARB0VJHUKU 1516 1516 Processed 22/05/2022 1440478945 MR PALASI YERRANNA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG23120520220826902 13/05/2022 Apparao 0203003WL0010771 Apparao 00045 BARB0VJHUKU 1516 1516 Processed 22/05/2022 1440478937 Kudeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG23120520220826903 13/05/2022 Matyaraju 0203003WL0010771 Matyaraju 00045 BARB0VJHUKU 1011 1011 Processed 22/05/2022 1440478949 Palasi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-023-118/020015
() 		0203003000NRG23120520220826906 13/05/2022 Venkatesh 0203003WL0010771 Venkatesh 00045 BARB0VJHUKU 1516 1516 Processed 22/05/2022 1440478946 Palasi Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-023-118/020029
() 		0203003000NRG23120520220826915 13/05/2022 Simhachalaem 0203003WL0010771 Simhachalaem 00045 BARB0VJHUKU 1264 1264 Processed 22/05/2022 1440478940 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-023-118/020033
() 		0203003000NRG23120520220826918 13/05/2022 Ravi 0203003WL0010771 Ravi 00045 BARB0VJHUKU 1516 1516 Processed 22/05/2022 1440478916 MR PALASA RAVI STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-023-118/020038
() 		0203003000NRG23120520220826919 13/05/2022 koteswara raavau 0203003WL0010771 koteswara raavau 00045 BARB0VJHUKU 1516 1516 Processed 22/05/2022 1440478908 Palasi Kotiswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-023-119/010006
() 		0203003000NRG23120520220826922 13/05/2022 Kasulamma 0203003WL0010772 Kasulamma 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440478926 KASULAMMA VANTHALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-023-119/030001
() 		0203003000NRG23120520220816231 13/05/2022 Subbarao 0203003WL0010581 Subbarao 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478914 SUBBA RAO KIRASANI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-023-119/030003
() 		0203003000NRG23120520220816236 13/05/2022 Ambalabuddi 0203003WL0010581 Ambalabuddi 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478938 AMBALABUDDI BANTU W O B APPALASWAMY BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-023-119/030003
() 		0203003000NRG23120520220816234 13/05/2022 Appalaswami 0203003WL0010581 Appalaswami 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478943 APPALASWAMY BANTU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-023-119/030003
() 		0203003000NRG23120520220816237 13/05/2022 bantu kalavthi 0203003WL0010581 bantu kalavthi 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478952 KALAVATHI GALLUNGI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-023-119/030004
() 		0203003000NRG23120520220816238 13/05/2022 Kondamma 0203003WL0010581 Kondamma 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478909 BEMALAMMA KIRASANI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-023-119/030009
() 		0203003000NRG23120520220816245 13/05/2022 Bonjubabu 0203003WL0010581 Bonjubabu 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478935 BONJUBABU KIRASANI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23120520220816247 13/05/2022 Ganganna 0203003WL0010581 Ganganna 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478944 Kirasani Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23120520220816248 13/05/2022 sanyasamma 0203003WL0010581 sanyasamma 00045 BARB0VJHUKU 1396 1396 Processed 22/05/2022 1440478904 SANYASAMMA KIRASANI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-031-154/010001
() 		0203003000NRG23130520220833704 13/05/2022 Pandanna 0203003WL0010876 Pandanna 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478905 BOYINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-031-154/010001
() 		0203003000NRG23130520220833705 13/05/2022 VENKATA RAO 0203003WL0010876 VENKATA RAO 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478953 VENKATA RAO BOINI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-031-154/010002
() 		0203003000NRG23130520220833706 13/05/2022 Deenamma 0203003WL0010876 Deenamma 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478934 Badinaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-031-154/010005
() 		0203003000NRG23130520220833711 13/05/2022 Ramarao 0203003WL0010876 Ramarao 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478930 RAMARAO BOYANI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-031-154/010006
() 		0203003000NRG23130520220833712 13/05/2022 RAMARAO MUDUVA 0203003WL0010876 RAMARAO MUDUVA 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478929 MUDAVA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833714 13/05/2022 Chinnayya 0203003WL0010876 Chinnayya 00045 BARB0VJHUKU 1480 1480 Processed 22/05/2022 1440478931 Boini Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66979 66979
54 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23120520220816902 13/05/2022 VENKATESH 0203003WL0010593 VENKATESH 00415 SBIN0004793 739 739 Processed 22/05/2022 1440478787 MR VENKATESH RABARIKI STATE BANK OF INDIA(508548)
SubTotal 739 739
55 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23120520220825366 13/05/2022 Jhanshi 0203003WL0010738 Jhanshi 00415 SBIN0009473 1250 1250 Processed 22/05/2022 1440478832 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23120520220825365 13/05/2022 Rajababu 0203003WL0010738 Rajababu 00415 SBIN0009473 1250 1250 Processed 22/05/2022 1440478854 MRS CHUNCHU RAJUBABU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23120520220825368 13/05/2022 Santhi 0203003WL0010738 Santhi 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1440478833 MISS CHUNCHU SANTHI STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-018-086/010014
() 		0203003000NRG23120520220825369 13/05/2022 Suryakanthamma 0203003WL0010738 Suryakanthamma 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1440478831 Mrs RIMALI SURYAKANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23120520220825371 13/05/2022 Rajubabu 0203003WL0010738 Rajubabu 00415 SBIN0009473 1250 1250 Processed 22/05/2022 1440478791 MR RIMELI RAJU BABU STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23120520220825373 13/05/2022 Kiran Kumar 0203003WL0010738 Kiran Kumar 00415 SBIN0009473 1000 1000 Processed 22/05/2022 1440478788 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-018-086/010040
() 		0203003000NRG23120520220825374 13/05/2022 Dasakanteswara Rao 0203003WL0010738 Dasakanteswara Rao 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1440478803 Tudumu Dasakanteswararao FINO PAYMENTS BANK LTD(608001)
62 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23120520220826773 13/05/2022 keerthi 0203003WL0010768 keerthi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478807 MS PALLIBOYINI KEERTHI STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG23120520220826775 13/05/2022 anandababu dora 0203003WL0010768 anandababu dora 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478853 MR PETELI ANANDBABU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23120520220816954 13/05/2022 kamesh 0203003WL0010595 kamesh 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478806 MR PETELI KAMESH STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23120520220816952 13/05/2022 Rambabu 0203003WL0010595 Rambabu 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478776 PETELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23120520220816956 13/05/2022 Karramma 0203003WL0010595 Karramma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478792 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23120520220816955 13/05/2022 Lakshmayya 0203003WL0010595 Lakshmayya 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478774 Peteli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23120520220826780 13/05/2022 Appalamma 0203003WL0010768 Appalamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478836 MRS PETELI APPALAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23120520220826779 13/05/2022 Arjun 0203003WL0010768 Arjun 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478773 PETELI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23120520220826781 13/05/2022 PETELI SURESH 0203003WL0010768 PETELI SURESH 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478818 MR PETELI SURESH STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23120520220816960 13/05/2022 Apparao 0203003WL0010595 Apparao 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478775 Mr PETELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23120520220816961 13/05/2022 ramulamma 0203003WL0010595 ramulamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1440478851 Peteli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-023-116/010018
() 		0203003000NRG23120520220826783 13/05/2022 Ramarao 0203003WL0010768 Ramarao 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478772 Mr CHEEKATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-023-116/010018
() 		0203003000NRG23120520220826784 13/05/2022 Yerramma 0203003WL0010768 Yerramma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478835 CHIKATI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-023-116/010019
() 		0203003000NRG23120520220826786 13/05/2022 subhasri 0203003WL0010768 subhasri 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478801 PETELI SUBHASRI HDFC BANK LTD(607152)
76 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23120520220826788 13/05/2022 Karramma 0203003WL0010768 Karramma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478838 Janni Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23120520220826787 13/05/2022 Mangulanna 0203003WL0010768 Mangulanna 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478789 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG23120520220826789 13/05/2022 Bheemalingam 0203003WL0010768 Bheemalingam 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478777 MR PETELI BHEEMALINGAM STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG23120520220826790 13/05/2022 PETELI ESWARARAO 0203003WL0010768 PETELI ESWARARAO 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478802 MR PETELI ESWARARAO STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23120520220826792 13/05/2022 Kanthamma 0203003WL0010768 Kanthamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478820 PALLIBOYINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23120520220826791 13/05/2022 Matyalingam 0203003WL0010768 Matyalingam 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478840 PALLIBOYINI MATCHELINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-023-116/010026
() 		0203003000NRG23120520220826797 13/05/2022 Satyavathi 0203003WL0010768 Satyavathi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478830 MRS PETELI SATYAVATHI STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23120520220826800 13/05/2022 Eswari 0203003WL0010768 Eswari 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478819 MRS PETELI ESWARI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23120520220826798 13/05/2022 Peddammi 0203003WL0010768 Peddammi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478778 Mr PETELI PEDDAMMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23120520220826802 13/05/2022 Varalakshmi 0203003WL0010768 Varalakshmi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478834 MRS CHIKATI VARALAKSHMI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23120520220826805 13/05/2022 Santhosh kumar 0203003WL0010768 Santhosh kumar 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478794 MR KANDELI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23120520220826804 13/05/2022 Somulamma 0203003WL0010768 Somulamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478839 MRS KANDELI SOMULAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-023-116/010048
() 		0203003000NRG23120520220826811 13/05/2022 Lakshmi 0203003WL0010768 Lakshmi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478837 MRS PETELI LAKSHMI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23120520220826813 13/05/2022 Madhukondamma 0203003WL0010768 Madhukondamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478790 MRS MODHAMMA CHEEKATI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23120520220826818 13/05/2022 Kanthamma 0203003WL0010768 Kanthamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478824 KURIDE KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23120520220826822 13/05/2022 bhaskara rao 0203003WL0010768 bhaskara rao 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478848 Janni Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23120520220826820 13/05/2022 Pollanna 0203003WL0010768 Pollanna 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478771 POLLANNA JANNI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23120520220826821 13/05/2022 Sanyasamma 0203003WL0010768 Sanyasamma 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478825 MRS JANNI RAJAMMA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-023-116/010063
() 		0203003000NRG23120520220826823 13/05/2022 Vijayalakshmi 0203003WL0010768 Vijayalakshmi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478783 MS CHIKATI VIJAYASHANTHI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-023-116/010065
() 		0203003000NRG23120520220826824 13/05/2022 lakshmi 0203003WL0010768 lakshmi 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478855 MISS PETELI LAKSHMI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-023-116/010066
() 		0203003000NRG23120520220826826 13/05/2022 chinnatali 0203003WL0010768 chinnatali 00415 SBIN0009473 1228 1228 Processed 22/05/2022 1440478841 PETELI CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-023-117/010006
() 		0203003000NRG23120520220815939 13/05/2022 Kamalamma 0203003WL0010575 Kamalamma 00415 SBIN0009473 1231 1231 Processed 22/05/2022 1440478813 KOMALAMMA BALORDA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23120520220816903 13/05/2022 ganapathi 0203003WL0010593 ganapathi 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478867 Rabarki Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23120520220816900 13/05/2022 Mohanrao 0203003WL0010593 Mohanrao 00415 SBIN0009473 739 739 Processed 22/05/2022 1440478786 MR MOHAN RAO RABARIKI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23120520220816906 13/05/2022 Nagaraju 0203003WL0010593 Nagaraju 00415 SBIN0009473 985 985 Processed 22/05/2022 1440478785 Mr PITTA NAGARAJU INDIAN BANK(607105)
101 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23120520220816905 13/05/2022 Simhachalam 0203003WL0010593 Simhachalam 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478815 PITTA SIMHACHALAM W O JOGULU R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23120520220816908 13/05/2022 Janshirani 0203003WL0010593 Janshirani 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478844 Sagori Jhansirani AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23120520220816907 13/05/2022 Radhakrishna 0203003WL0010593 Radhakrishna 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478779 Sagori Radhakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23120520220816913 13/05/2022 sireesha 0203003WL0010593 sireesha 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478805 MS AGATHAMBIDI SIRISHA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23120520220816912 13/05/2022 UDAY KAILASH 0203003WL0010593 UDAY KAILASH 00415 SBIN0009473 1231 1231 Processed 22/05/2022 1440478866 UDAY KAILASH AGATHMBIDI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23120520220816919 13/05/2022 Bhaskarao 0203003WL0010593 Bhaskarao 00415 SBIN0009473 985 985 Processed 22/05/2022 1440478846 Agathambidi Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23120520220816921 13/05/2022 baskarao 0203003WL0010593 baskarao 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478808 Balorda Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23120520220816922 13/05/2022 susila 0203003WL0010593 susila 00415 SBIN0009473 1477 1477 Processed 22/05/2022 1440478814 Mr BALORODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
109 Hukumpeta AP-03-003-023-117/020004
() 		0203003000NRG23120520220826829 13/05/2022 Mangalanna 0203003WL0010769 Mangalanna 00415 SBIN0009473 1196 1196 Processed 22/05/2022 1440478859 Sontari Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-023-117/020016
() 		0203003000NRG23120520220826843 13/05/2022 Ratnakumari 0203003WL0010769 Ratnakumari 00415 SBIN0009473 1196 1196 Processed 22/05/2022 1440478852 MRS SONTARI RATNAKUMARI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-023-117/020017
() 		0203003000NRG23120520220826845 13/05/2022 ravikumar 0203003WL0010769 ravikumar 00415 SBIN0009473 1196 1196 Processed 22/05/2022 1440478845 Sontari Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-023-117/020018
() 		0203003000NRG23120520220826847 13/05/2022 eswararao 0203003WL0010769 eswararao 00415 SBIN0009473 1196 1196 Processed 22/05/2022 1440478849 DOORU ESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-023-117/020025
() 		0203003000NRG23120520220826854 13/05/2022 ABBAI 0203003WL0010769 ABBAI 00415 SBIN0009473 957 957 Processed 22/05/2022 1440478857 MR PETELI ABBAI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-023-117/020025
() 		0203003000NRG23120520220826855 13/05/2022 KONDAMMA 0203003WL0010769 KONDAMMA 00415 SBIN0009473 1196 1196 Processed 22/05/2022 1440478856 MRS PETELI KONDAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-023-118/020001
() 		0203003000NRG23120520220826890 13/05/2022 Rajulamma 0203003WL0010771 Rajulamma 00415 SBIN0009473 1264 1264 Processed 22/05/2022 1440478862 Kudel Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-023-118/020003
() 		0203003000NRG23120520220826893 13/05/2022 Neelamma 0203003WL0010771 Neelamma 00415 SBIN0009473 1264 1264 Processed 22/05/2022 1440478864 PALASI NEELAMMA UNION BANK OF INDIA(508500)
117 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23120520220826896 13/05/2022 Apparao 0203003WL0010771 Apparao 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478812 Palasi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23120520220826897 13/05/2022 Bullamma 0203003WL0010771 Bullamma 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478809 Palasi Bullemma AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-023-118/020007
() 		0203003000NRG23120520220826898 13/05/2022 Nookanna 0203003WL0010771 Nookanna 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478823 NOOKANNA PALASI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-023-118/020007
() 		0203003000NRG23120520220826899 13/05/2022 priyanka 0203003WL0010771 priyanka 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478860 Palasi Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-023-118/020008
() 		0203003000NRG23120520220826900 13/05/2022 Kondababu 0203003WL0010771 Kondababu 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478850 Palasi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG23120520220826901 13/05/2022 Simhachalam 0203003WL0010771 Simhachalam 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478842 MRS KUDELI SIMHACHALAM STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG23120520220826904 13/05/2022 Lakshmi 0203003WL0010771 Lakshmi 00415 SBIN0009473 1011 1011 Processed 22/05/2022 1440478811 Palasi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-023-118/020013
() 		0203003000NRG23120520220826905 13/05/2022 Chellayamma 0203003WL0010771 Chellayamma 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478858 Palasi Chellayamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG23120520220826908 13/05/2022 BALAKRISHNA 0203003WL0010771 BALAKRISHNA 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478843 PALASI BALAKRISHNA PUNJAB NATIONAL BANK(508568)
126 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG23120520220826907 13/05/2022 Sanyasi 0203003WL0010771 Sanyasi 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478870 Palasi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-023-118/020018
() 		0203003000NRG23120520220826909 13/05/2022 Lakshmi 0203003WL0010771 Lakshmi 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478863 Palasi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-023-118/020021
() 		0203003000NRG23120520220826910 13/05/2022 Eswarao 0203003WL0010771 Eswarao 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478784 Palasi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-023-118/020021
() 		0203003000NRG23120520220826911 13/05/2022 Venkatarao 0203003WL0010771 Venkatarao 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478804 MR PALASI VENKATARAO STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-023-118/020024
() 		0203003000NRG23120520220826912 13/05/2022 Punyavathi 0203003WL0010771 Punyavathi 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478795 Kudeli Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-023-118/020026
() 		0203003000NRG23120520220826913 13/05/2022 Eswaramma 0203003WL0010771 Eswaramma 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478810 Mrs Palasi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hukumpeta AP-03-003-023-118/020032
() 		0203003000NRG23120520220826917 13/05/2022 Sanjeevarao 0203003WL0010771 Sanjeevarao 00415 SBIN0009473 1516 1516 Processed 22/05/2022 1440478861 Palasi Sanjeev Rao AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-023-119/030001
() 		0203003000NRG23120520220816232 13/05/2022 Balammi 0203003WL0010581 Balammi 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478822 MRS KIRASANI BALAMMI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-023-119/030003
() 		0203003000NRG23120520220816235 13/05/2022 Koteswarao 0203003WL0010581 Koteswarao 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478793 MR BANTU KOTIBABU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23120520220816239 13/05/2022 Thoudanna 0203003WL0010581 Thoudanna 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478816 Kirasani Thowdanna AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23120520220816240 13/05/2022 VARHALAMMA 0203003WL0010581 VARHALAMMA 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478821 MRS KIRASANI VARALAMMA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-023-119/030007
() 		0203003000NRG23120520220816242 13/05/2022 Yerramma 0203003WL0010581 Yerramma 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478817 MRS KIRASANI YERRAMMA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-023-119/030009
() 		0203003000NRG23120520220816246 13/05/2022 Rajulamma 0203003WL0010581 Rajulamma 00415 SBIN0009473 1396 1396 Processed 22/05/2022 1440478829 MRS KIRASANI RAJULAMMA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-031-154/010004
() 		0203003000NRG23130520220833709 13/05/2022 BOINI CHINNARAO 0203003WL0010876 BOINI CHINNARAO 00415 SBIN0009473 1480 1480 Processed 22/05/2022 1440478826 MR BOINI CHINNARAO STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-031-154/010004
() 		0203003000NRG23130520220833710 13/05/2022 BOYINI ESTHERAMMA 0203003WL0010876 BOYINI ESTHERAMMA 00415 SBIN0009473 1480 1480 Processed 22/05/2022 1440478827 MRS BOYINI ESTHERAMMA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-031-154/010006
() 		0203003000NRG23130520220833713 13/05/2022 Bullamma 0203003WL0010876 Bullamma 00415 SBIN0009473 1480 1480 Processed 22/05/2022 1440478865 MUDAVA LINGAMMA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833715 13/05/2022 Mallamma 0203003WL0010876 Mallamma 00415 SBIN0009473 1480 1480 Processed 22/05/2022 1440478828 Boini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833719 13/05/2022 sarathchandra 0203003WL0010876 sarathchandra 00415 SBIN0009473 1480 1480 Processed 22/05/2022 1440478847 MR BOINI SARATHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 118616 118616
144 Hukumpeta AP-03-003-023-116/010025
() 		0203003000NRG23120520220826794 13/05/2022 Pushpakumari 0203003WL0010768 Pushpakumari 00415 SBIN0021892 1228 1228 Processed 22/05/2022 1440478868 MRS PETELI PUSHPA KUMARI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-023-116/010025
() 		0203003000NRG23120520220826795 13/05/2022 Rajamma 0203003WL0010768 Rajamma 00415 SBIN0021892 1228 1228 Processed 22/05/2022 1440478869 MRS PETELI RAJULAMMA STATE BANK OF INDIA(508548)
SubTotal 2456 2456
146 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23120520220826771 13/05/2022 Adamma 0203003WL0010768 Adamma 00468 UBIN0532924 1228 1228 Processed 22/05/2022 1440478798 MRS PALLIBOINI ADAMMA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23120520220826772 13/05/2022 Pentamma 0203003WL0010768 Pentamma 00468 UBIN0532924 1228 1228 Processed 22/05/2022 1440478799 PENTAMMA PALLIBOINI W O P RAMBABU BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23120520220826801 13/05/2022 Appalaswami 0203003WL0010768 Appalaswami 00468 UBIN0532924 1228 1228 Processed 22/05/2022 1440478796 CHIKATI APPALASWAMI UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-023-116/010047
() 		0203003000NRG23120520220826810 13/05/2022 Kotnalamma 0203003WL0010768 Kotnalamma 00468 UBIN0532924 1228 1228 Processed 22/05/2022 1440478797 PETELI RATNALAMMA UNION BANK OF INDIA(508500)
150 Hukumpeta AP-03-003-023-117/020003
() 		0203003000NRG23120520220826827 13/05/2022 Rambabu 0203003WL0010769 Rambabu 00468 UBIN0532924 718 718 Processed 22/05/2022 1440478800 KAKARI RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 5630 5630
151 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23120520220825364 13/05/2022 SAI MANJU 0203003WL0010738 SAI MANJU 00468 UBIN0823767 1500 1500 Processed 22/05/2022 1440478780 KAMBIDI SAI MANJU UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23120520220825367 13/05/2022 Anilkumar 0203003WL0010738 Anilkumar 00468 UBIN0823767 1500 1500 Processed 22/05/2022 1440478781 CHUNCHU ANIL KUMAR UNION BANK OF INDIA(508500)
153 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23120520220825372 13/05/2022 RIMELI RAJESWARI 0203003WL0010738 RIMELI RAJESWARI 00468 UBIN0823767 1500 1500 Processed 22/05/2022 1440478782 RIMELI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
154 Hukumpeta AP-03-003-023-117/010092
() 		0203003000NRG23120520220816920 13/05/2022 shiva 0203003WL0010593 shiva 00468 UBIN0823970 739 739 Processed 22/05/2022 1440478762 Agatambidi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 739 739
155 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23120520220816953 13/05/2022 Balabuddi 0203003WL0010595 Balabuddi 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478763 PETELI BALABUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23120520220816958 13/05/2022 Durgalamma 0203003WL0010595 Durgalamma 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478770 BADNAINI DURGALAMMA W O POLLANNA R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-023-116/010007
() 		0203003000NRG23120520220816959 13/05/2022 Balanna 0203003WL0010595 Balanna 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478889 Mr BADNAINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-023-116/010008
() 		0203003000NRG23120520220826776 13/05/2022 Bojjanna 0203003WL0010768 Bojjanna 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478884 Peteli Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23120520220816962 13/05/2022 Kondababu 0203003WL0010595 Kondababu 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478888 Mr SINDUKODI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23120520220816963 13/05/2022 Sanyasamma 0203003WL0010595 Sanyasamma 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478766 MRS SINDUKODI SAYASAMMA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23120520220816965 13/05/2022 Balammi 0203003WL0010595 Balammi 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478765 Chikati Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23120520220816964 13/05/2022 Chinabalanna 0203003WL0010595 Chinabalanna 00684 APGV0003302 1542 1542 Processed 22/05/2022 1440478879 Mr CHEEKATI CHINABALANNA S O PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Hukumpeta AP-03-003-023-116/010019
() 		0203003000NRG23120520220826785 13/05/2022 Balanna 0203003WL0010768 Balanna 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478881 Mr PETELI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Hukumpeta AP-03-003-023-116/010026
() 		0203003000NRG23120520220826796 13/05/2022 Apparao 0203003WL0010768 Apparao 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478887 Mr PETTELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23120520220826799 13/05/2022 Suryanarayana 0203003WL0010768 Suryanarayana 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478891 PETELI SURYANARAYANA UNION BANK OF INDIA(508500)
166 Hukumpeta AP-03-003-023-116/010050
() 		0203003000NRG23120520220826816 13/05/2022 Suramma 0203003WL0010768 Suramma 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478897 Mrs Chikati Suraamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23120520220826817 13/05/2022 Ramanna 0203003WL0010768 Ramanna 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478894 Mr KUREDI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23120520220826819 13/05/2022 Satyavathi 0203003WL0010768 Satyavathi 00684 APGV0003302 1228 1228 Processed 22/05/2022 1440478898 Mrs SATYAVATHI KURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23120520220816901 13/05/2022 Narayanamma 0203003WL0010593 Narayanamma 00684 APGV0003302 1477 1477 Processed 22/05/2022 1440478768 RABARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23120520220816909 13/05/2022 Ramarao 0203003WL0010593 Ramarao 00684 APGV0003302 1231 1231 Processed 22/05/2022 1440478880 SAGORI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-023-117/010057
() 		0203003000NRG23120520220816914 13/05/2022 Narsamma 0203003WL0010593 Narsamma 00684 APGV0003302 985 985 Processed 22/05/2022 1440478769 BALORDA NARASAMMA W O MATYALINGAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Hukumpeta AP-03-003-023-117/020004
() 		0203003000NRG23120520220826830 13/05/2022 Chellamma 0203003WL0010769 Chellamma 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478896 Mr Santhari Manglanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-023-117/020007
() 		0203003000NRG23120520220826833 13/05/2022 Appanna 0203003WL0010769 Appanna 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478886 Gumadi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-023-117/020010
() 		0203003000NRG23120520220826835 13/05/2022 Simhachalam 0203003WL0010769 Simhachalam 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478885 SIMHACHALAM SONTARI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-023-117/020012
() 		0203003000NRG23120520220826837 13/05/2022 Demullu 0203003WL0010769 Demullu 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478892 Mr SONTARI DEEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-023-117/020013
() 		0203003000NRG23120520220826839 13/05/2022 Bheemanna 0203003WL0010769 Bheemanna 00684 APGV0003302 957 957 Processed 22/05/2022 1440478890 Mr DORRU BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Hukumpeta AP-03-003-023-117/020015
() 		0203003000NRG23120520220826841 13/05/2022 Pottanna 0203003WL0010769 Pottanna 00684 APGV0003302 718 718 Processed 22/05/2022 1440478893 DOORU POTTIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-023-117/020016
() 		0203003000NRG23120520220826842 13/05/2022 lakshmayya 0203003WL0010769 lakshmayya 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478882 SONTARI LAKSHMAYYA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-023-117/020021
() 		0203003000NRG23120520220826850 13/05/2022 rambabu 0203003WL0010769 rambabu 00684 APGV0003302 1196 1196 Processed 22/05/2022 1440478883 Mr MAJJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-023-117/020024
() 		0203003000NRG23120520220826853 13/05/2022 sudhakar 0203003WL0010769 sudhakar 00684 APGV0003302 479 479 Processed 22/05/2022 1440478895 SUDHAKAR KODAMA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-023-118/020002
() 		0203003000NRG23120520220826891 13/05/2022 Lakshmi 0203003WL0010771 Lakshmi 00684 APGV0003302 1264 1264 Processed 22/05/2022 1440478764 PALASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-023-119/010004
() 		0203003000NRG23120520220826921 13/05/2022 Bheesaramma 0203003WL0010772 Bheesaramma 00684 APGV0003302 1397 1397 Processed 22/05/2022 1440478877 ESWARAMMA BANTU BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-023-119/010004
() 		0203003000NRG23120520220826920 13/05/2022 Bonjubabu 0203003WL0010772 Bonjubabu 00684 APGV0003302 1397 1397 Processed 22/05/2022 1440478876 Mr BANTU BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-023-119/030002
() 		0203003000NRG23120520220816233 13/05/2022 Chellamma 0203003WL0010581 Chellamma 00684 APGV0003302 1396 1396 Processed 22/05/2022 1440478767 Mr KIRASANI CHELLAMMA W O TOUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-023-119/030008
() 		0203003000NRG23120520220816243 13/05/2022 Apparao 0203003WL0010581 Apparao 00684 APGV0003302 1396 1396 Processed 22/05/2022 1440478878 Mr BANTU APPARAO S O BALANNA R O NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39263 39263
186 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23120520220816904 13/05/2022 Jogulu 0203003WL0010593 Jogulu 00703 AIRP0000001 1477 1477 Processed 22/05/2022 1440478899 JOGULU PITTA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23120520220816910 13/05/2022 Parimila 0203003WL0010593 Parimila 00703 AIRP0000001 985 985 Processed 22/05/2022 1440478960 SAGORI PRAMEELA UNION BANK OF INDIA(508500)
188 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23120520220816911 13/05/2022 Satyanarayana 0203003WL0010593 Satyanarayana 00703 AIRP0000001 1477 1477 Processed 22/05/2022 1440478900 Agatambidi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23120520220816916 13/05/2022 Gangamma 0203003WL0010593 Gangamma 00703 AIRP0000001 1477 1477 Processed 22/05/2022 1440478871 SAGORI SASIREKA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-023-117/020006
() 		0203003000NRG23120520220826831 13/05/2022 Chinnalu 0203003WL0010769 Chinnalu 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440478956 SANTARI CHINNULU UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-023-117/020011
() 		0203003000NRG23120520220826836 13/05/2022 sachhadamma 0203003WL0010769 sachhadamma 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440478872 Majji Sachhadamma BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-023-117/020012
() 		0203003000NRG23120520220826838 13/05/2022 Demudamma 0203003WL0010769 Demudamma 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440478874 Sontari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-023-117/020026
() 		0203003000NRG23120520220826856 13/05/2022 eswara rao 0203003WL0010769 eswara rao 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440478875 SONTARI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-023-118/020029
() 		0203003000NRG23120520220826916 13/05/2022 peddammi 0203003WL0010771 peddammi 00703 AIRP0000001 1011 1011 Processed 22/05/2022 1440478957 Someli Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-023-119/030008
() 		0203003000NRG23120520220816244 13/05/2022 Chinnalamma 0203003WL0010581 Chinnalamma 00703 AIRP0000001 1396 1396 Processed 22/05/2022 1440478955 Bantu Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-031-154/010003
() 		0203003000NRG23130520220833707 13/05/2022 Baburao 0203003WL0010876 Baburao 00703 AIRP0000001 1480 1480 Processed 22/05/2022 1440478873 Mudava Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-031-154/010003
() 		0203003000NRG23130520220833708 13/05/2022 Venkatarao 0203003WL0010876 Venkatarao 00703 AIRP0000001 1480 1480 Processed 22/05/2022 1440478961 Muduva Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833718 13/05/2022 Bonjanna 0203003WL0010876 Bonjanna 00703 AIRP0000001 1480 1480 Processed 22/05/2022 1440478959 BOYINI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833717 13/05/2022 Kasulamma 0203003WL0010876 Kasulamma 00703 AIRP0000001 1480 1480 Processed 22/05/2022 1440478958 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23130520220833716 13/05/2022 Nagaraju 0203003WL0010876 Nagaraju 00703 AIRP0000001 1480 1480 Processed 22/05/2022 1440478954 Boini Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20007 20007
Total 258929 258929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50375 Bank of Baroda BARB0VJHUKU HUKUMPETA 66979
2 Hukumpeta AP0203003_130522APB_FTO_50375 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 739
3 Hukumpeta AP0203003_130522APB_FTO_50375 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 118616
4 Hukumpeta AP0203003_130522APB_FTO_50375 STATE BANK OF INDIA SBIN0021892 PADERU 2456
5 Hukumpeta AP0203003_130522APB_FTO_50375 UNION BANK OF INDIA UBIN0532924 PADERU 5630
6 Hukumpeta AP0203003_130522APB_FTO_50375 UNION BANK OF INDIA UBIN0823767 PADERU 4500
7 Hukumpeta AP0203003_130522APB_FTO_50375 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 739
8 Hukumpeta AP0203003_130522APB_FTO_50375 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 39263
9 Hukumpeta AP0203003_130522APB_FTO_50375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20007

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