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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_030323APB_FTO_404776
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-03-003-018-078/010006
() 		0203003000NRG23030320233890300 03/03/2023 MARIYAMMA AGATHAMBIDI 0203003WL137760 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0409362830 AGATHAMBIDI MARIYAMMA UNION BANK OF INDIA(508500)
2 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23030320233890302 03/03/2023 Rathnakumari 0203003WL137760 Rathnakumari 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0409362848 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-018-078/010013
() 		0203003000NRG23030320233890303 03/03/2023 Padmavathi 0203003WL137760 Padmavathi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362821 KORRA PADMAVATHI STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23030320233890304 03/03/2023 Bojjanna 0203003WL137760 Bojjanna 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362836 MR OLESU BOJJANNA STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23030320233890305 03/03/2023 Kumari 0203003WL137760 Kumari 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362858 MISS OLESU KUMARI STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23030320233890306 03/03/2023 Kasulamma 0203003WL137760 Kasulamma 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0409362859 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23030320233890308 03/03/2023 Kanakalamma 0203003WL137760 Kanakalamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362845 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23030320233890307 03/03/2023 Suryam 0203003WL137760 Suryam 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362828 VALLA SURYA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23030320233890311 03/03/2023 Rathanalamma 0203003WL137760 Rathanalamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362831 MRS KAMBIDI RATNALAMMA STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-018-078/010062
() 		0203003000NRG23030320233890312 03/03/2023 PADI RUPAVATHI 0203003WL137760 PADI RUPAVATHI 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362869 MR PADI RUPAVATHI STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23030320233890313 03/03/2023 Merikumari 0203003WL137760 Merikumari 00415 SBIN0009473 252 252 Processed 01/04/2023 0409362863 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
12 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23030320233890315 03/03/2023 Keswarao 0203003WL137760 Keswarao 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362837 Agathambidi Kesvarao AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23030320233890314 03/03/2023 varalaxmi 0203003WL137760 varalaxmi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362852 Mrs AGATHAMBIDI VARALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23030320233890316 03/03/2023 TUDUMU PREM KUMAR 0203003WL137760 TUDUMU PREM KUMAR 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362865 TUDUMU PREM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG23030320233890321 03/03/2023 Dorababu 0203003WL137760 Dorababu 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0409362855 MRS CHENDA DARABABU STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-018-079/010020
() 		0203003000NRG23030320233890322 03/03/2023 Kanthamma 0203003WL137760 Kanthamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362835 OLESU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23030320233890323 03/03/2023 Venkataramana 0203003WL137760 Venkataramana 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0409362854 MISS UBBETI VENKATARAMANA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-018-079/010026
() 		0203003000NRG23030320233890327 03/03/2023 Parvathamma 0203003WL137760 Parvathamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362847 MISS UBBETI PARVATHAMMA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23030320233890329 03/03/2023 Narayanaraju 0203003WL137760 Narayanaraju 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0409362832 AGATHAMBIDI NARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23030320233890328 03/03/2023 Suryanarayana 0203003WL137760 Suryanarayana 00415 SBIN0009473 757 757 Processed 01/04/2023 0409362846 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23030320233890332 03/03/2023 Ramaakumari 0203003WL137760 Ramaakumari 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362856 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23030320233890331 03/03/2023 Simhacalam 0203003WL137760 Simhacalam 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362820 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23020320233873123 03/03/2023 Lakshmi 0203003WL137289 Lakshmi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362857 KURIDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23020320233873124 03/03/2023 Seethamma 0203003WL137289 Seethamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362886 KILLO SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23030320233890333 03/03/2023 Sathyavathi 0203003WL137760 Sathyavathi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362853 MISS KORRA SATYAVATHI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23030320233890337 03/03/2023 VANTHALA SRIDIVYA 0203003WL137760 VANTHALA SRIDIVYA 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0409362864 MISS VANTHALA SRIDIVYA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23030320233890339 03/03/2023 suneetha kumari 0203003WL137760 suneetha kumari 00415 SBIN0009473 505 505 Processed 01/04/2023 0409362862 PADI SUNEETHA KUMARI UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23030320233890338 03/03/2023 sunil kumar 0203003WL137760 sunil kumar 00415 SBIN0009473 252 252 Processed 01/04/2023 0409362860 Padi Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23030320233890341 03/03/2023 Lakshman 0203003WL137760 Lakshman 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362829 MR GASADI LAKSHMANA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23030320233890343 03/03/2023 Govindu 0203003WL137760 Govindu 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362834 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23030320233890344 03/03/2023 hari krishna 0203003WL137760 hari krishna 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362851 MR HARIKRISHNA MORI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG23030320233890345 03/03/2023 Kondamma 0203003WL137760 Kondamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362868 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23030320233890346 03/03/2023 Suganavathi 0203003WL137760 Suganavathi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362838 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
34 Hukumpeta AP-03-003-018-086/010019
() 		0203003000NRG23030320233890352 03/03/2023 Dhanalaxmi 0203003WL137760 Dhanalaxmi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362850 MS CHUNCHU DHANALAXMI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-018-086/010019
() 		0203003000NRG23030320233890351 03/03/2023 Rajubabu 0203003WL137760 Rajubabu 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409362833 MR RAJABABU CHUNCHU STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23010320233858795 03/03/2023 Satyavathi 0203003WL136769 Satyavathi 00415 SBIN0009473 1252 1252 Processed 01/04/2023 0409362871 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23010320233858798 03/03/2023 Peddammi 0203003WL136769 Peddammi 00415 SBIN0009473 1252 1252 Processed 01/04/2023 0409362884 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23010320233858984 03/03/2023 Pushpavathi 0203003WL136780 Pushpavathi 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409362861 MISS KOTTARI PUSHPAVATHI STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23010320233858989 03/03/2023 Eswaramma 0203003WL136780 Eswaramma 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409362885 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23010320233858988 03/03/2023 Suribababu 0203003WL136780 Suribababu 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409362849 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52221 52221
41 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG23030320233890349 03/03/2023 girija rani 0203003WL137760 girija rani 00415 SBIN0011115 1515 1515 Processed 01/04/2023 0409362866 MRS UBBETI GIRIJA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23030320233890347 03/03/2023 Seshagiri 0203003WL137760 Seshagiri 00415 SBIN0021892 1515 1515 Processed 01/04/2023 0409362870 MR SESHAGIRI PADI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23010320233858800 03/03/2023 Chandrakala 0203003WL136769 Chandrakala 00415 SBIN0021892 1252 1252 Processed 01/04/2023 0409362872 Mrs SOBHA CHANDRAKALA W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23010320233858803 03/03/2023 Harishkumar 0203003WL136769 Harishkumar 00415 SBIN0021892 1252 1252 Processed 01/04/2023 0409362867 MR HARISH KUMAR MAJJI STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23010320233858804 03/03/2023 Balammi 0203003WL136769 Balammi 00415 SBIN0021892 1252 1252 Processed 01/04/2023 0409362873 DHANASANI BALAMMA W O RAMALINGAM R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5271 5271
46 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG23030320233890310 03/03/2023 Dalimma 0203003WL137760 Dalimma 00468 UBIN0532924 1010 1010 Processed 01/04/2023 0409362840 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23030320233890319 03/03/2023 KAMBIDI MUTYALAMMA 0203003WL137760 KAMBIDI MUTYALAMMA 00468 UBIN0532924 1515 1515 Processed 01/04/2023 0409362842 MISS KAMBIDI MUTYALAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG23030320233890320 03/03/2023 OLESU VIJAYAMMA 0203003WL137760 OLESU VIJAYAMMA 00468 UBIN0532924 1262 1262 Processed 01/04/2023 0409362839 Mr OLESU VIJAYAMMA W O JOSEPH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23030320233890334 03/03/2023 Gopal Rao 0203003WL137760 Gopal Rao 00468 UBIN0532924 1262 1262 Processed 01/04/2023 0409362844 KORRA GOPAL RAO UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23030320233890335 03/03/2023 MS KORRA APPALAMMA 0203003WL137760 MS KORRA APPALAMMA 00468 UBIN0532924 1515 1515 Processed 01/04/2023 0409362841 KORRA APPALAMMA UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-018-086/010044
() 		0203003000NRG23020320233873156 03/03/2023 KILLO CHINNARI 0203003WL137289 KILLO CHINNARI 00468 UBIN0532924 1515 1515 Processed 01/04/2023 0409362843 KILLO CHINNARI UNION BANK OF INDIA(508500)
SubTotal 8079 8079
52 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23010320233858799 03/03/2023 Balam Naidu 0203003WL136769 Balam Naidu 00468 UBIN0819191 1252 1252 Processed 01/04/2023 0409362822 KONTELI BALAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1252 1252
53 Hukumpeta AP-03-003-018-078/10147
() 		0203003000NRG23030320233890318 03/03/2023 KORRA KASULAMMA 0203003WL137760 KORRA KASULAMMA 00468 UBIN0823767 1515 1515 Processed 01/04/2023 0409362824 KORRA KASULAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23030320233890324 03/03/2023 VALLA RAMA RAJU 0203003WL137760 VALLA RAMA RAJU 00468 UBIN0823767 1262 1262 Processed 01/04/2023 0409362827 VALLA RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23030320233890326 03/03/2023 Vijayalatha 0203003WL137760 Vijayalatha 00468 UBIN0823767 1515 1515 Processed 01/04/2023 0409362825 VALLA VIJAYALATHA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG23030320233890350 03/03/2023 Kotibabu 0203003WL137760 Kotibabu 00468 UBIN0823767 1515 1515 Processed 01/04/2023 0409362823 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23010320233858801 03/03/2023 Somesh 0203003WL136769 Somesh 00468 UBIN0823767 1252 1252 Processed 01/04/2023 0409362826 DHANASANI SOMESH UNION BANK OF INDIA(508500)
SubTotal 7059 7059
58 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23030320233890301 03/03/2023 Suryakanthamma 0203003WL137760 Suryakanthamma 00684 APGV0003302 1010 1010 Processed 01/04/2023 0409362878 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-018-079/010029
() 		0203003000NRG23030320233890330 03/03/2023 Kondamma 0203003WL137760 Kondamma 00684 APGV0003302 1262 1262 Processed 01/04/2023 0409362818 Mr PADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23030320233890342 03/03/2023 Santhoeshkumari 0203003WL137760 Santhoeshkumari 00684 APGV0003302 1515 1515 Processed 01/04/2023 0409362817 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG23030320233890348 03/03/2023 Krishna 0203003WL137760 Krishna 00684 APGV0003302 1515 1515 Processed 01/04/2023 0409362877 Mrs UBBETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23010320233858802 03/03/2023 Majji Balammi 0203003WL136769 Majji Balammi 00684 APGV0003302 1252 1252 Processed 01/04/2023 0409362819 MAJJI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6554 6554
63 Hukumpeta AP-03-003-018-078/010044
() 		0203003000NRG23030320233890309 03/03/2023 Killo Saibaba 0203003WL137760 Killo Saibaba 00703 AIRP0000001 1515 1515 Processed 01/04/2023 0409362874 KILLO SAIBABA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-018-078/10145
() 		0203003000NRG23030320233890317 03/03/2023 Ratnamani 0203003WL137760 Ratnamani 00703 AIRP0000001 1262 1262 Processed 01/04/2023 0409362882 MISS TUDUMU RATNAMANI STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23030320233890325 03/03/2023 Jayasankar 0203003WL137760 Jayasankar 00703 AIRP0000001 1010 1010 Processed 01/04/2023 0409362875 VALAL JAYASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23030320233890336 03/03/2023 Killo .Eswa Rao 0203003WL137760 Killo .Eswa Rao 00703 AIRP0000001 1262 1262 Processed 01/04/2023 0409362880 KILLO ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-018-079/10071
() 		0203003000NRG23030320233890340 03/03/2023 OLESU SATYAVATHI 0203003WL137760 OLESU SATYAVATHI 00703 AIRP0000001 1262 1262 Processed 01/04/2023 0409362876 OLESU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23010320233858796 03/03/2023 MAJJI SIMHACHALAM 0203003WL136769 MAJJI SIMHACHALAM 00703 AIRP0000001 1252 1252 Processed 01/04/2023 0409362883 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23010320233858985 03/03/2023 Kotari prathibha 0203003WL136780 Kotari prathibha 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409362879 Kotari Prathibha AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23010320233858805 03/03/2023 Barja Supraja 0203003WL136769 Barja Supraja 00703 AIRP0000001 1252 1252 Processed 01/04/2023 0409362881 Barja Supraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10070 10070
Total 92021 92021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_030323APB_FTO_404776 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 52221
2 Hukumpeta AP0203003_030323APB_FTO_404776 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1515
3 Hukumpeta AP0203003_030323APB_FTO_404776 STATE BANK OF INDIA SBIN0021892 PADERU 5271
4 Hukumpeta AP0203003_030323APB_FTO_404776 UNION BANK OF INDIA UBIN0532924 PADERU 8079
5 Hukumpeta AP0203003_030323APB_FTO_404776 UNION BANK OF INDIA UBIN0819191 KOMMADI 1252
6 Hukumpeta AP0203003_030323APB_FTO_404776 UNION BANK OF INDIA UBIN0823767 PADERU 7059
7 Hukumpeta AP0203003_030323APB_FTO_404776 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6554
8 Hukumpeta AP0203003_030323APB_FTO_404776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10070

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