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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220922APB_FTO_214555
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-03-003-009-068/020004
() 		0203003000NRG23220920222955006 22/09/2022 Budranna 0203003WL0051447 Budranna 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6862130880 BUDDHANNA PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23220920222955002 22/09/2022 PANGI NEELAVANI 0203003WL0051444 PANGI NEELAVANI 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6862130883 PANGI NEELAVANI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23220920222954992 22/09/2022 Kondababu 0203003WL0051436 Kondababu 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6862130856 KODELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-010-040/030002
() 		0203003000NRG23220920222954870 22/09/2022 Kanthamma 0203003WL0051410 Kanthamma 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130908 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Hukumpeta AP-03-003-010-040/030002
() 		0203003000NRG23220920222954869 22/09/2022 Nageswararao 0203003WL0051410 Nageswararao 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130867 KORRA NAGESHWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG23220920222954863 22/09/2022 Bonjubabu 0203003WL0051409 Bonjubabu 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130941 BOJJANNA SOBA S O S JAIRAM BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG23220920222954864 22/09/2022 Bonjubabu 0203003WL0051409 Bonjubabu 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130949 VELAGA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-010-040/030010
() 		0203003000NRG23220920222954881 22/09/2022 Chinnamma 0203003WL0051412 Chinnamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130916 Mr VELAGA CHINNALAMMA W O NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG23220920222954875 22/09/2022 Dombanna 0203003WL0051411 Dombanna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130942 DOMBANNA GOLLORI S OJAGANADH BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG23220920222954876 22/09/2022 Kalamma 0203003WL0051411 Kalamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130907 Mrs GOLLORI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23220920222954882 22/09/2022 Nageswararao 0203003WL0051412 Nageswararao 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130885 NAGESWAR RAO SUKURU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-010-040/030015
() 		0203003000NRG23220920222954957 22/09/2022 Mosyanna 0203003WL0051432 Mosyanna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130946 Korra Mosyanna AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-010-040/030015
() 		0203003000NRG23220920222954958 22/09/2022 Seethamma 0203003WL0051432 Seethamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130881 SEETHAMMA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG23220920222954830 22/09/2022 Kamala 0203003WL0051406 Kamala 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130886 Mrs GOYYI KAMALAMMA W O BALANNA R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Hukumpeta AP-03-003-010-040/030019
() 		0203003000NRG23220920222954831 22/09/2022 Laikon 0203003WL0051406 Laikon 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130900 Goyyi Likon AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-010-040/030021
() 		0203003000NRG23220920222954832 22/09/2022 Rambabu 0203003WL0051406 Rambabu 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130902 GOYYI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-010-040/030022
() 		0203003000NRG23220920222954866 22/09/2022 roja 0203003WL0051409 roja 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130889 Goyyi Roja AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-010-040/030024
() 		0203003000NRG23220920222954885 22/09/2022 Chinnabheemanna 0203003WL0051413 Chinnabheemanna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130948 VELAGA CHINNABEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-010-040/030024
() 		0203003000NRG23220920222954886 22/09/2022 Nagamma 0203003WL0051413 Nagamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130888 VELAGA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG23220920222954877 22/09/2022 Joya 0203003WL0051411 Joya 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130866 GOLLORI JOYO AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-010-040/030032
() 		0203003000NRG23220920222954859 22/09/2022 Chandal 0203003WL0051408 Chandal 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130947 CHANDAL KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-040/030032
() 		0203003000NRG23220920222954860 22/09/2022 Ratnamma 0203003WL0051408 Ratnamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130924 Mrs KORRA RATNAMMA W O CHANDAL R O PALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-010-040/030036
() 		0203003000NRG23220920222954887 22/09/2022 Baburao 0203003WL0051413 Baburao 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130887 BABU RAO VELAGA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-040/030047
() 		0203003000NRG23220920222954867 22/09/2022 Narasingarao Korra 0203003WL0051409 Narasingarao Korra 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130882 NARASINGARAO KORRA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG23220920222954861 22/09/2022 Rambabu 0203003WL0051408 Rambabu 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130943 GOLLORI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-010-040/030049
() 		0203003000NRG23220920222954868 22/09/2022 Santhi Velaga 0203003WL0051409 Santhi Velaga 00045 BARB0VJHUKU 1212 1212 Processed 03/12/2022 6862130910 SANTHI VELAGA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG23220920222954888 22/09/2022 Jaggarao 0203003WL0051413 Jaggarao 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130901 JAGGA RAO VELAGA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG23220920222954889 22/09/2022 Muktha 0203003WL0051413 Muktha 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6862130855 MUKTHA VELAGA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-040/050003
() 		0203003000NRG23220920222954796 22/09/2022 Balakrishna Gemmeli 0203003WL0051404 Balakrishna Gemmeli 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130903 BALAKRISHNA GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-040/050003
() 		0203003000NRG23220920222954797 22/09/2022 Kondamma Gemmeli 0203003WL0051404 Kondamma Gemmeli 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130878 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-010-040/050004
() 		0203003000NRG23220920222954799 22/09/2022 Bujji Vanthala 0203003WL0051404 Bujji Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130877 BUJJI VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-010-040/050004
() 		0203003000NRG23220920222954798 22/09/2022 Lekhu Vanthala 0203003WL0051404 Lekhu Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130905 Vanthala Lekhu AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-010-040/050005
() 		0203003000NRG23220920222954801 22/09/2022 Basu Gemmeli 0203003WL0051404 Basu Gemmeli 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130904 Gemmeli Basu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-010-040/050005
() 		0203003000NRG23220920222954802 22/09/2022 Thalso Gemmeli 0203003WL0051404 Thalso Gemmeli 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130868 GAMMELI THALSO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-010-040/050006
() 		0203003000NRG23220920222954804 22/09/2022 Kumba Vanthala 0203003WL0051404 Kumba Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130914 Vanthala Kumbo AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-010-040/050006
() 		0203003000NRG23220920222954803 22/09/2022 Pandu Vanthala 0203003WL0051404 Pandu Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130898 Vanthala Pandu AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-010-040/050008
() 		0203003000NRG23220920222954805 22/09/2022 Bheemanna Gemmelli 0203003WL0051404 Bheemanna Gemmelli 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130853 Gemmeli Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-010-040/050009
() 		0203003000NRG23220920222954807 22/09/2022 Ramesh Killo 0203003WL0051404 Ramesh Killo 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130911 RAMESH KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-010-040/050009
() 		0203003000NRG23220920222954808 22/09/2022 Sirmi Killo 0203003WL0051404 Sirmi Killo 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130912 SIRMI KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-010-040/050010
() 		0203003000NRG23220920222954810 22/09/2022 Sambo Killo 0203003WL0051404 Sambo Killo 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130913 CHANDO KILLO W O K MALTHI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/050011
() 		0203003000NRG23220920222954812 22/09/2022 Dombo 0203003WL0051404 Dombo 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130909 DOMBANNA VANTHALA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-010-040/050012
() 		0203003000NRG23220920222954814 22/09/2022 Apparao 0203003WL0051404 Apparao 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130906 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-010-040/050012
() 		0203003000NRG23220920222954815 22/09/2022 Kanthamma 0203003WL0051404 Kanthamma 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130854 KANDRI VANTHALA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-040/050013
() 		0203003000NRG23220920222954816 22/09/2022 Besu Vanthala 0203003WL0051404 Besu Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130899 BESU VANTHALA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-010-040/050013
() 		0203003000NRG23220920222954817 22/09/2022 MS JULME VANTHALA 0203003WL0051404 MS JULME VANTHALA 00045 BARB0VJHUKU 1219 1219 Rejected 03/12/2022 6862130915 Aadhaar Number not Mapped to Account Number
46 Hukumpeta AP-03-003-010-040/050014
() 		0203003000NRG23220920222954819 22/09/2022 Rajarao Vanthala 0203003WL0051404 Rajarao Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130950 RAJA RAO VANTHALA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-010-040/050014
() 		0203003000NRG23220920222954818 22/09/2022 Ramba Vanthala 0203003WL0051404 Ramba Vanthala 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6862130860 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23220920222954646 22/09/2022 Baalanna 0203003WL0051393 Baalanna 00045 BARB0VJHUKU 595 595 Processed 03/12/2022 6862130925 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23220920222954644 22/09/2022 Sriraamulu 0203003WL0051392 Sriraamulu 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6862130862 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23220920222954679 22/09/2022 Kameswarao 0203003WL0051397 Kameswarao 00045 BARB0VJHUKU 396 396 Processed 03/12/2022 6862130923 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23220920222954424 22/09/2022 anjali 0203003WL0051388 anjali 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6862130869 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23220920222954423 22/09/2022 chantibabu 0203003WL0051388 chantibabu 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6862130926 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23220920222953622 22/09/2022 Appalamma 0203003WL0051267 Appalamma 00045 BARB0VJHUKU 1504 1504 Processed 03/12/2022 6862130927 APPALAMMA SOMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23220920222953609 22/09/2022 Appalaswami 0203003WL0051260 Appalaswami 00045 BARB0VJHUKU 1164 1164 Processed 03/12/2022 6862130930 APPALASWAMY SOMELI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23220920222953453 22/09/2022 Padma 0203003WL0051242 Padma 00045 BARB0VJHUKU 1455 1455 Processed 03/12/2022 6862130852 PADMA BOINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23220920222954077 22/09/2022 Ande 0203003WL0051356 Ande 00045 BARB0VJHUKU 77 77 Processed 03/12/2022 6862130944 ANDHE PANGI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23220920222954076 22/09/2022 Dorababu 0203003WL0051356 Dorababu 00045 BARB0VJHUKU 77 77 Processed 03/12/2022 6862130847 DORABABU PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23220920222954078 22/09/2022 Narussu 0203003WL0051356 Narussu 00045 BARB0VJHUKU 77 77 Processed 03/12/2022 6862130933 NARSU PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23220920222954083 22/09/2022 Sonnayi 0203003WL0051356 Sonnayi 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130922 SONNA GEMMELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23220920222954085 22/09/2022 Kouti 0203003WL0051356 Kouti 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130945 KATI GEMMELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23220920222954084 22/09/2022 Sombanna 0203003WL0051356 Sombanna 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130848 SAMBO GEMMELLI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23220920222954090 22/09/2022 PANGI SANNIBABU 0203003WL0051356 PANGI SANNIBABU 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130876 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23220920222954096 22/09/2022 DIPPALA BHIMANNA 0203003WL0051356 DIPPALA BHIMANNA 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130850 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23220920222954097 22/09/2022 Indra 0203003WL0051356 Indra 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130917 INDIRA DIPPALA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23220920222954103 22/09/2022 Buddiri 0203003WL0051356 Buddiri 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130920 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23220920222954108 22/09/2022 Chilakamma 0203003WL0051356 Chilakamma 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130919 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23220920222954107 22/09/2022 Routhanna 0203003WL0051356 Routhanna 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130931 ROUTHANNA DIPPALA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23220920222954109 22/09/2022 Sanyasi 0203003WL0051356 Sanyasi 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130870 SANYASI PANGI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23220920222954115 22/09/2022 Butchamma 0203003WL0051356 Butchamma 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130928 RADHAMMA PANGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23220920222954114 22/09/2022 Sambhasiva 0203003WL0051356 Sambhasiva 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130932 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
71 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23220920222954117 22/09/2022 Bangru 0203003WL0051356 Bangru 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130884 VANTHALA BANGRU UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23220920222954119 22/09/2022 Gasanna 0203003WL0051356 Gasanna 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130863 GASI VANTHALA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23220920222954121 22/09/2022 Janu 0203003WL0051356 Janu 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130872 DIPPALA JOHN UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23220920222954123 22/09/2022 Kesavarao 0203003WL0051356 Kesavarao 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130874 JAGGA RAO DIPPALA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23220920222954129 22/09/2022 Mallanna 0203003WL0051356 Mallanna 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130879 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23220920222954132 22/09/2022 Ambe 0203003WL0051356 Ambe 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130938 AMBE DIPPALA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23220920222954131 22/09/2022 Subbarao 0203003WL0051356 Subbarao 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130921 SUBBARAO DIPPALA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23220920222954133 22/09/2022 Kondababu 0203003WL0051356 Kondababu 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130936 KONDALARAO PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23220920222954136 22/09/2022 Nageswarao 0203003WL0051356 Nageswarao 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130865 NAGESWARARAO DIPPALA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23220920222954137 22/09/2022 Sonay 0203003WL0051356 Sonay 00045 BARB0VJHUKU 687 687 Processed 03/12/2022 6862130940 Dippalam Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23220920222954141 22/09/2022 Komili 0203003WL0051356 Komili 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130851 DIPPALA KOMBLA UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23220920222954140 22/09/2022 Rajarao 0203003WL0051356 Rajarao 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130875 RAJA RAO DIPPALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23220920222954144 22/09/2022 BALANNA 0203003WL0051356 BALANNA 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130859 BALANNA PANGI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23220920222954145 22/09/2022 SANTHI 0203003WL0051356 SANTHI 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130918 SANTHI PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23220920222954151 22/09/2022 LAKSHIMI 0203003WL0051356 LAKSHIMI 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130857 LAXMI DIPPALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-025-147/010069
() 		0203003000NRG23220920222954164 22/09/2022 haribabu 0203003WL0051356 haribabu 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130935 HARI BABU DIPPALA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23220920222954167 22/09/2022 dhanu 0203003WL0051356 dhanu 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130871 DHANNU PANGI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23220920222954169 22/09/2022 swathi 0203003WL0051356 swathi 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130937 Gemmeli Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23220920222954171 22/09/2022 jurko 0203003WL0051356 jurko 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130939 JURKO KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23220920222954173 22/09/2022 kavitha 0203003WL0051356 kavitha 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130934 KAVITHA PANGI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23220920222954172 22/09/2022 rajerao 0203003WL0051356 rajerao 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130864 RAJA RAO PANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23220920222954177 22/09/2022 ram babu 0203003WL0051356 ram babu 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130873 RAMBABU VANTHALA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23220920222954187 22/09/2022 kauslamma 0203003WL0051356 kauslamma 00045 BARB0VJHUKU 610 610 Processed 03/12/2022 6862130849 Dippala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23220920222954393 22/09/2022 Ramanna 0203003WL0051384 Ramanna 00045 BARB0VJHUKU 756 756 Processed 03/12/2022 6862130929 Oraboini Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23220920222954394 22/09/2022 Prasad rao 0203003WL0051384 Prasad rao 00045 BARB0VJHUKU 756 756 Processed 03/12/2022 6862130858 PRASAD RAO ORABOINI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23220920222954398 22/09/2022 Pandamma 0203003WL0051384 Pandamma 00045 BARB0VJHUKU 756 756 Processed 03/12/2022 6862130861 ORABOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94612 94612
97 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23220920222954159 22/09/2022 Elisamma 0203003WL0051356 Elisamma 00415 SBIN0002691 610 610 Processed 03/12/2022 6862130770 DIPPALA ELISAMMA BANK OF BARODA(606985)
SubTotal 610 610
98 Hukumpeta AP-03-003-025-147/010058
() 		0203003000NRG23220920222954154 22/09/2022 DIPPALA RATNAKUMARI 0203003WL0051356 DIPPALA RATNAKUMARI 00415 SBIN0008828 610 610 Processed 03/12/2022 6862130775 Dippala Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 610 610
99 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23220920222954994 22/09/2022 Chinayya 0203003WL0051438 Chinayya 00415 SBIN0009473 526 526 Processed 03/12/2022 6862130815 BOYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-010-040/030002
() 		0203003000NRG23220920222954871 22/09/2022 krupamaudu 0203003WL0051410 krupamaudu 00415 SBIN0009473 1212 1212 Processed 03/12/2022 6862130894 KORRA KRUPAMAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-010-040/030010
() 		0203003000NRG23220920222954880 22/09/2022 Nookanna 0203003WL0051412 Nookanna 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130780 NUKANNA VELAGA UNION BANK OF INDIA(508500)
102 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23220920222954883 22/09/2022 Balamma 0203003WL0051412 Balamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130794 MRS SUKURU BALAMMI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-010-040/030020
() 		0203003000NRG23220920222954884 22/09/2022 Prabhavathi 0203003WL0051412 Prabhavathi 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130796 MRS VELAGA PRABHAVATHI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-010-040/030021
() 		0203003000NRG23220920222954833 22/09/2022 Jipali 0203003WL0051406 Jipali 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130812 MRS GOYYI JIPALI STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-010-040/030022
() 		0203003000NRG23220920222954865 22/09/2022 ramaswami 0203003WL0051409 ramaswami 00415 SBIN0009473 1212 1212 Processed 03/12/2022 6862130893 MR GOYYI RAMASWAMI STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-010-040/030044
() 		0203003000NRG23220920222954959 22/09/2022 Gurumurthy 0203003WL0051432 Gurumurthy 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130817 MR KORRA GURUMURTHY STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG23220920222954862 22/09/2022 Kumari 0203003WL0051408 Kumari 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6862130795 KORRA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-010-040/030052
() 		0203003000NRG23220920222954874 22/09/2022 neelamma 0203003WL0051410 neelamma 00415 SBIN0009473 1212 1212 Processed 03/12/2022 6862130891 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-010-040/030052
() 		0203003000NRG23220920222954873 22/09/2022 rambabu 0203003WL0051410 rambabu 00415 SBIN0009473 1212 1212 Processed 03/12/2022 6862130832 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23220920222954918 22/09/2022 Gunnamma 0203003WL0051423 Gunnamma 00415 SBIN0009473 1542 1542 Processed 03/12/2022 6862130797 MRS PANDI GUNNAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23220920222954920 22/09/2022 Kondamma 0203003WL0051423 Kondamma 00415 SBIN0009473 1542 1542 Processed 03/12/2022 6862130892 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23220920222954711 22/09/2022 Kumbho 0203003WL0051399 Kumbho 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6862130772 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23220920222954427 22/09/2022 Bheso 0203003WL0051390 Bheso 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6862130895 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23220920222954426 22/09/2022 Rupanna 0203003WL0051390 Rupanna 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6862130773 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23220920222954680 22/09/2022 Eswaramma 0203003WL0051397 Eswaramma 00415 SBIN0009473 396 396 Processed 03/12/2022 6862130771 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23220920222954649 22/09/2022 chilakamma 0203003WL0051394 chilakamma 00415 SBIN0009473 595 595 Processed 03/12/2022 6862130799 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23220920222954648 22/09/2022 narsingarao 0203003WL0051394 narsingarao 00415 SBIN0009473 595 595 Processed 03/12/2022 6862130777 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23220920222954650 22/09/2022 Sateesh 0203003WL0051395 Sateesh 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6862130830 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23220920222953621 22/09/2022 Sankar 0203003WL0051267 Sankar 00415 SBIN0009473 1504 1504 Processed 03/12/2022 6862130766 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG23220920222953531 22/09/2022 Varalamma 0203003WL0051251 Varalamma 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6862130813 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23220920222953601 22/09/2022 Venkataramana 0203003WL0051256 Venkataramana 00415 SBIN0009473 1455 1455 Processed 03/12/2022 6862130746 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23220920222954079 22/09/2022 Lakku 0203003WL0051356 Lakku 00415 SBIN0009473 77 77 Processed 03/12/2022 6862130761 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23220920222954080 22/09/2022 Kondababu 0203003WL0051356 Kondababu 00415 SBIN0009473 77 77 Processed 03/12/2022 6862130757 KONDA BABU DIPPALA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23220920222954081 22/09/2022 Vadu 0203003WL0051356 Vadu 00415 SBIN0009473 77 77 Processed 03/12/2022 6862130789 MRS PANGI VARO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23220920222954087 22/09/2022 Pangi Chando 0203003WL0051356 Pangi Chando 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130818 MRS PANGI CHANDO STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23220920222954086 22/09/2022 Relli 0203003WL0051356 Relli 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130835 RELLI PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23220920222954088 22/09/2022 Ruppa 0203003WL0051356 Ruppa 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130822 MR PANGI RUPPA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23220920222954089 22/09/2022 Ruthu 0203003WL0051356 Ruthu 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130833 MR PANGI ROOTHU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23220920222954093 22/09/2022 Chilakamma 0203003WL0051356 Chilakamma 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130750 DIPPALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23220920222954092 22/09/2022 Subbarao 0203003WL0051356 Subbarao 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130814 DIPPALA SUBBA RAO UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23220920222954094 22/09/2022 DIPPALA BIKKU 0203003WL0051356 DIPPALA BIKKU 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130782 MR DIPPALA BIKUNNE STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23220920222954095 22/09/2022 Dippala Buttu 0203003WL0051356 Dippala Buttu 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130793 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-025-147/010016
() 		0203003000NRG23220920222954098 22/09/2022 Krishnarao 0203003WL0051356 Krishnarao 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130800 MRS DIPPALA KRISHNARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23220920222954100 22/09/2022 Deena 0203003WL0051356 Deena 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130748 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23220920222954102 22/09/2022 Devi 0203003WL0051356 Devi 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130787 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23220920222954101 22/09/2022 DIPPALA MAHESH 0203003WL0051356 DIPPALA MAHESH 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130762 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23220920222954104 22/09/2022 Indra 0203003WL0051356 Indra 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130753 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23220920222954106 22/09/2022 Sukri 0203003WL0051356 Sukri 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130752 MRS PANGI SUKRI STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23220920222954110 22/09/2022 Sonay 0203003WL0051356 Sonay 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130763 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23220920222954111 22/09/2022 Sannibabu 0203003WL0051356 Sannibabu 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130808 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23220920222954112 22/09/2022 SEETHAMMA 0203003WL0051356 SEETHAMMA 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130749 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23220920222954113 22/09/2022 Lingo 0203003WL0051356 Lingo 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130821 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23220920222954116 22/09/2022 Rupai 0203003WL0051356 Rupai 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130759 MRS DIPPALA RUPPAYI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23220920222954118 22/09/2022 Beso 0203003WL0051356 Beso 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130786 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23220920222954122 22/09/2022 Rani 0203003WL0051356 Rani 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130747 MRS DIPPALA RANI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23220920222954124 22/09/2022 Lakshmayya 0203003WL0051356 Lakshmayya 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130784 MR PANGI LAKSHMANARAO STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23220920222954125 22/09/2022 Rani 0203003WL0051356 Rani 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130792 Mrs Pangi Rami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23220920222954126 22/09/2022 Dalmi 0203003WL0051356 Dalmi 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130790 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23220920222954127 22/09/2022 Kameswararao 0203003WL0051356 Kameswararao 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130758 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23220920222954130 22/09/2022 Radhamma 0203003WL0051356 Radhamma 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130754 MRS DIPPALA RADHAMMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23220920222954134 22/09/2022 Ruppi 0203003WL0051356 Ruppi 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130755 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-025-147/010047
() 		0203003000NRG23220920222954135 22/09/2022 Latchi 0203003WL0051356 Latchi 00415 SBIN0009473 687 687 Processed 03/12/2022 6862130785 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23220920222954138 22/09/2022 Singarao 0203003WL0051356 Singarao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130896 DIPPALA NARASINGA RAO UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23220920222954139 22/09/2022 Suneetha 0203003WL0051356 Suneetha 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130751 MRS DIPPALA SUNITHA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23220920222954142 22/09/2022 PANGI PRASAD 0203003WL0051356 PANGI PRASAD 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130778 MR PANGI PRASAD STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23220920222954143 22/09/2022 PANGI SANTHI 0203003WL0051356 PANGI SANTHI 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130805 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23220920222954146 22/09/2022 RANGARAO 0203003WL0051356 RANGARAO 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130756 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23220920222954148 22/09/2022 BHEEMANNA 0203003WL0051356 BHEEMANNA 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130897 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23220920222954149 22/09/2022 SEEMA 0203003WL0051356 SEEMA 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130788 MRS PANGI SEEMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23220920222954150 22/09/2022 RAMESH 0203003WL0051356 RAMESH 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130806 MR DIPPALA RAMESH STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23220920222954153 22/09/2022 DEVI 0203003WL0051356 DEVI 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130804 MISS DIPPALA DEVI STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23220920222954152 22/09/2022 RADHA 0203003WL0051356 RADHA 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130803 MISS DIPPALA RADHA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-025-147/010058
() 		0203003000NRG23220920222954155 22/09/2022 DIPPALA DIVYA 0203003WL0051356 DIPPALA DIVYA 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130774 MS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23220920222954158 22/09/2022 manglayya 0203003WL0051356 manglayya 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130776 MR DIPPALA MANGLAYYA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-025-147/010066
() 		0203003000NRG23220920222954161 22/09/2022 dharmarao 0203003WL0051356 dharmarao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130820 MR PANGI DHARMARAO STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-025-147/010066
() 		0203003000NRG23220920222954160 22/09/2022 lakshmi 0203003WL0051356 lakshmi 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130819 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23220920222954162 22/09/2022 mohan 0203003WL0051356 mohan 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130779 MR PANGI YOHAN STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23220920222954163 22/09/2022 valasi 0203003WL0051356 valasi 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130760 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23220920222954166 22/09/2022 mangali 0203003WL0051356 mangali 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130791 MRS PANGI MANGULI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23220920222954168 22/09/2022 ramesh 0203003WL0051356 ramesh 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130783 Gemmeli Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23220920222954170 22/09/2022 sanyasirao 0203003WL0051356 sanyasirao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130802 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-025-147/010074
() 		0203003000NRG23220920222954174 22/09/2022 venkatarao 0203003WL0051356 venkatarao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130781 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23220920222954176 22/09/2022 chilakamma 0203003WL0051356 chilakamma 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130825 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23220920222954175 22/09/2022 chinnarao 0203003WL0051356 chinnarao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130824 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23220920222954178 22/09/2022 Prasad 0203003WL0051356 Prasad 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130829 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23220920222954179 22/09/2022 Sailu 0203003WL0051356 Sailu 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130828 MRS DIPPALA SAILU STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23220920222954181 22/09/2022 Dheena 0203003WL0051356 Dheena 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130826 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23220920222954180 22/09/2022 Narayana 0203003WL0051356 Narayana 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130827 MR DIPPALA NARAYANARAO STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23220920222954182 22/09/2022 Radhika 0203003WL0051356 Radhika 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130831 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23220920222954184 22/09/2022 Bhaskar rao 0203003WL0051356 Bhaskar rao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130801 MR DIPPALA BHASKARAO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23220920222954185 22/09/2022 rambha 0203003WL0051356 rambha 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130823 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23220920222954186 22/09/2022 sundharrao 0203003WL0051356 sundharrao 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130807 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23220920222954189 22/09/2022 budhri 0203003WL0051356 budhri 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130810 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23220920222954188 22/09/2022 masshu 0203003WL0051356 masshu 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130809 MR PANGI MASSHU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23220920222954190 22/09/2022 Srinu 0203003WL0051356 Srinu 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130816 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
186 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23220920222954195 22/09/2022 kasulamma 0203003WL0051356 kasulamma 00415 SBIN0009473 610 610 Processed 03/12/2022 6862130836 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-025-151/030002
() 		0203003000NRG23220920222954389 22/09/2022 Satyarao 0203003WL0051384 Satyarao 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130765 Varaboyni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23220920222954390 22/09/2022 Balanna 0203003WL0051384 Balanna 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130811 ORABOINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23220920222954391 22/09/2022 Kondamma 0203003WL0051384 Kondamma 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130764 Oraboini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23220920222954399 22/09/2022 Rambabu 0203003WL0051384 Rambabu 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130798 ORABOINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-025-151/030011
() 		0203003000NRG23220920222954400 22/09/2022 Ramanna 0203003WL0051384 Ramanna 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130767 Mr SILPA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23220920222954401 22/09/2022 ananda rao 0203003WL0051384 ananda rao 00415 SBIN0009473 756 756 Processed 03/12/2022 6862130768 Oraboini Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23220920222954955 22/09/2022 Muralikrishna 0203003WL0051430 Muralikrishna 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6862130834 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 75122 75122
194 Hukumpeta AP-03-003-010-040/030036
() 		0203003000NRG23220920222954879 22/09/2022 Gollori Subbarao 0203003WL0051411 Gollori Subbarao 00415 SBIN0021892 1454 1454 Processed 03/12/2022 6862130841 MR GOLLORI SUBBA RAO STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23220920222954678 22/09/2022 Jimbho 0203003WL0051397 Jimbho 00415 SBIN0021892 396 396 Processed 03/12/2022 6862130837 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23220920222954645 22/09/2022 Saandho 0203003WL0051392 Saandho 00415 SBIN0021892 1520 1520 Processed 03/12/2022 6862130838 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23220920222953639 22/09/2022 Venkatalakshmi 0203003WL0051269 Venkatalakshmi 00415 SBIN0021892 1423 1423 Processed 03/12/2022 6862130839 Someli Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23220920222953763 22/09/2022 Sarojamma 0203003WL0051282 Sarojamma 00415 SBIN0021892 938 938 Processed 03/12/2022 6862130840 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23220920222953602 22/09/2022 Sanyasamma 0203003WL0051256 Sanyasamma 00415 SBIN0021892 1455 1455 Processed 03/12/2022 6862130890 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7186 7186
200 Hukumpeta AP-03-003-025-151/030005
() 		0203003000NRG23220920222954392 22/09/2022 Somanna 0203003WL0051384 Somanna 00468 UBIN0532924 756 756 Processed 03/12/2022 6862130769 ORABOINI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
201 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG23220920222954878 22/09/2022 Sannamma 0203003WL0051411 Sannamma 00684 APGV0003302 1454 1454 Processed 03/12/2022 6862130745 Mrs GOLLORI SANNAMMA W O JOYO R O PALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-010-040/050017
() 		0203003000NRG23220920222954823 22/09/2022 Vanthala Vasanta 0203003WL0051404 Vanthala Vasanta 00684 APGV0003302 1219 1219 Processed 03/12/2022 6862130842 Mrs Vanthala Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23220920222953754 22/09/2022 Lakshmayya 0203003WL0051277 Lakshmayya 00684 APGV0003302 1261 1261 Processed 03/12/2022 6862130844 Someli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23220920222953638 22/09/2022 Kondababu 0203003WL0051269 Kondababu 00684 APGV0003302 1423 1423 Processed 03/12/2022 6862130845 Someli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23220920222953762 22/09/2022 Ramanna 0203003WL0051282 Ramanna 00684 APGV0003302 938 938 Processed 03/12/2022 6862130846 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23220920222954194 22/09/2022 mahesh 0203003WL0051356 mahesh 00684 APGV0003302 610 610 Processed 03/12/2022 6862130843 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6905 6905
207 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23220920222954647 22/09/2022 Dumbro 0203003WL0051393 Dumbro 00691 IPOS0000001 595 595 Processed 03/12/2022 6862130744 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 595 595
208 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23220920222954183 22/09/2022 NAGABHUSAN 0203003WL0051356 NAGABHUSAN 00703 AIRP0000001 610 610 Processed 03/12/2022 6862130951 Pangi Nagabhusa AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23220920222954397 22/09/2022 Narayana 0203003WL0051384 Narayana 00703 AIRP0000001 756 756 Processed 03/12/2022 6862130952 ORABOINI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-025-151/030038
() 		0203003000NRG23220920222954403 22/09/2022 ammana 0203003WL0051384 ammana 00703 AIRP0000001 756 756 Processed 03/12/2022 6862130953 Silpa Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2122 2122
Total 188518 188518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220922APB_FTO_214555 Bank of Baroda BARB0VJHUKU HUKUMPETA 94612
2 Hukumpeta AP0203003_220922APB_FTO_214555 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 610
3 Hukumpeta AP0203003_220922APB_FTO_214555 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 610
4 Hukumpeta AP0203003_220922APB_FTO_214555 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 75122
5 Hukumpeta AP0203003_220922APB_FTO_214555 STATE BANK OF INDIA SBIN0021892 PADERU 7186
6 Hukumpeta AP0203003_220922APB_FTO_214555 UNION BANK OF INDIA UBIN0532924 PADERU 756
7 Hukumpeta AP0203003_220922APB_FTO_214555 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6905
8 Hukumpeta AP0203003_220922APB_FTO_214555 India Post Payments Bank IPOS0000001 MVP COLONY 595
9 Hukumpeta AP0203003_220922APB_FTO_214555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2122

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