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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290822APB_FTO_181040
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-03-003-002-019/010037
() 		0203003000NRG23290820222910280 29/08/2022 Balanna 0203003WL0043707 Balanna 00045 BARB0VJHUKU 1341 1341 Processed 04/09/2022 4439210169 BALANNA SANGULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23290820222910282 29/08/2022 Matyalingam 0203003WL0043707 Matyalingam 00045 BARB0VJHUKU 1341 1341 Processed 04/09/2022 4439210168 MATYALINGAM VECHANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23290820222910285 29/08/2022 Gopalarao 0203003WL0043707 Gopalarao 00045 BARB0VJHUKU 1341 1341 Processed 04/09/2022 4439210178 THORA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23290820222910286 29/08/2022 Sanyasamma 0203003WL0043707 Sanyasamma 00045 BARB0VJHUKU 1341 1341 Processed 04/09/2022 4439210176 THORA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23290820222910279 29/08/2022 KALA 0203003WL0043706 KALA 00045 BARB0VJHUKU 1261 1261 Processed 04/09/2022 4439210217 BARLU KALAVATHI UNION BANK OF INDIA(508500)
6 Hukumpeta AP-03-003-005-021/030007
() 		0203003000NRG23290820222910436 29/08/2022 Sombabu 0203003WL0043731 Sombabu 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210162 SURRA SOMBABU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23290820222910435 29/08/2022 Achuth 0203003WL0043730 Achuth 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210192 SURRA ATCHUTH BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-021/030011
() 		0203003000NRG23290820222910434 29/08/2022 Venkatarao 0203003WL0043730 Venkatarao 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210151 VENKATA RAO SURRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG23290820222910215 29/08/2022 Narayanamma 0203003WL0043688 Narayanamma 00045 BARB0VJHUKU 988 988 Processed 04/09/2022 4439210132 NARAYANAMMA TUBE BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23290820222910199 29/08/2022 Sanyasamma 0203003WL0043680 Sanyasamma 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210179 SANYASAMMA KONNEDI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG23290820222910198 29/08/2022 Venkataswami 0203003WL0043680 Venkataswami 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210219 VENKATASWAMI KONDODI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23290820222910210 29/08/2022 Apparao 0203003WL0043686 Apparao 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210137 APPARAO PADI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG23290820222910211 29/08/2022 Kanakamma 0203003WL0043686 Kanakamma 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210184 KANAKALAMMA PADI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23290820222910204 29/08/2022 Sattibabu 0203003WL0043683 Sattibabu 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210141 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23290820222910197 29/08/2022 Kanthamma 0203003WL0043679 Kanthamma 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210172 KANTHAMMA ARMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23290820222910208 29/08/2022 Chinnayya 0203003WL0043685 Chinnayya 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210142 Mr THOOBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG23290820222910209 29/08/2022 Rajulamma 0203003WL0043685 Rajulamma 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210140 RAJULAMMA THUBE BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23290820222910207 29/08/2022 Kondamma 0203003WL0043684 Kondamma 00045 BARB0VJHUKU 1518 1518 Processed 04/09/2022 4439210210 KONDAMMA THUBE BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23290820222910223 29/08/2022 Kola 0203003WL0043692 Kola 00045 BARB0VJHUKU 678 678 Processed 04/09/2022 4439210166 KATKO VANTHALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23290820222910222 29/08/2022 Leggu.vanthala 0203003WL0043692 Leggu.vanthala 00045 BARB0VJHUKU 678 678 Processed 04/09/2022 4439210216 LENGU VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23290820222910217 29/08/2022 Subbarao 0203003WL0043690 Subbarao 00045 BARB0VJHUKU 1482 1482 Processed 04/09/2022 4439210156 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23290820222910219 29/08/2022 Alai 0203003WL0043690 Alai 00045 BARB0VJHUKU 1482 1482 Processed 04/09/2022 4439210160 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23290820222910225 29/08/2022 Vanthala kanthamma 0203003WL0043692 Vanthala kanthamma 00045 BARB0VJHUKU 904 904 Processed 04/09/2022 4439210211 KANTHAMMA VANTHALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23290820222910504 29/08/2022 Kanthamma 0203003WL0043746 Kanthamma 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210212 KANTHAMMA VANTHALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23290820222910507 29/08/2022 jyothi 0203003WL0043748 jyothi 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210214 JYOTHI MARRI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23290820222910506 29/08/2022 Suddanrao 0203003WL0043748 Suddanrao 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210188 SUDDANRAO MARRI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23290820222910501 29/08/2022 Sunitha 0203003WL0043744 Sunitha 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210143 SUNITHA MARRI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-027/010059
() 		0203003000NRG23290820222910513 29/08/2022 Bonjubabu 0203003WL0043751 Bonjubabu 00045 BARB0VJHUKU 727 727 Processed 04/09/2022 4439210218 KAKARI BONJUBABU UNION BANK OF INDIA(508500)
29 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23290820222910521 29/08/2022 Saradha 0203003WL0043755 Saradha 00045 BARB0VJHUKU 727 727 Processed 04/09/2022 4439210191 SARADA PURUSAKARI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-016-075/010010
() 		0203003000NRG23290820222910236 29/08/2022 Bujjibabu 0203003WL0043698 Bujjibabu 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210149 BUJJI BABU ARMA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23290820222910453 29/08/2022 Bangaramma 0203003WL0043733 Bangaramma 00045 BARB0VJHUKU 1278 1278 Processed 04/09/2022 4439210183 BANGARAMMA PANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23290820222910452 29/08/2022 Kondababu 0203003WL0043733 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 04/09/2022 4439210164 KONDABABU PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23290820222910454 29/08/2022 Suribabu 0203003WL0043733 Suribabu 00045 BARB0VJHUKU 1278 1278 Processed 04/09/2022 4439210180 SURI BABU BANDANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23290820222910457 29/08/2022 Appalaraju 0203003WL0043733 Appalaraju 00045 BARB0VJHUKU 1278 1278 Processed 04/09/2022 4439210165 APPALARAJU BANDANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23290820222910456 29/08/2022 Kondamma 0203003WL0043733 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 04/09/2022 4439210221 KONDAMMA BANDANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23290820222910228 29/08/2022 Bonjubabu 0203003WL0043694 Bonjubabu 00045 BARB0VJHUKU 491 491 Processed 04/09/2022 4439210220 BONJU BABU KUDA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-016-091/010009
() 		0203003000NRG23290820222910233 29/08/2022 Simhachalam 0203003WL0043697 Simhachalam 00045 BARB0VJHUKU 1280 1280 Processed 04/09/2022 4439210189 SIMHACHALAM MATTAM W O BODANNA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23290820222910231 29/08/2022 Rambabu 0203003WL0043696 Rambabu 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210146 RAMBABU KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23290820222910232 29/08/2022 Sundaramma 0203003WL0043696 Sundaramma 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210187 SUNDARAMMA KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23290820222910230 29/08/2022 Matyaraju 0203003WL0043695 Matyaraju 00045 BARB0VJHUKU 727 727 Processed 04/09/2022 4439210163 MATYARAJU OLIBIRI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23290820222910234 29/08/2022 Pothuraju 0203003WL0043697 Pothuraju 00045 BARB0VJHUKU 1536 1536 Processed 04/09/2022 4439210161 POTHU RAJU MATTAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG23290820222910274 29/08/2022 Subbarao 0203003WL0043705 Subbarao 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210170 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23270820222909887 29/08/2022 Movalamam Ubbeti 0203003WL0043609 Movalamam Ubbeti 00045 BARB0VJHUKU 1001 1001 Processed 04/09/2022 4439210190 MOVALAMMA UBBETI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23270820222909889 29/08/2022 EWARAMMA VARTHANA 0203003WL0043610 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210147 ESWARAMMA VARTHANA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23270820222909890 29/08/2022 RAJESWARI VARTHANA 0203003WL0043610 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210148 RAJESWARI VARTHANA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23270820222909891 29/08/2022 RAMBABU VARTHANA 0203003WL0043610 RAMBABU VARTHANA 00045 BARB0VJHUKU 1520 1520 Processed 04/09/2022 4439210138 VARTHANA RAMBABU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-095/010050
() 		0203003000NRG23290820222910169 29/08/2022 Ramadevi 0203003WL0043673 Ramadevi 00045 BARB0VJHUKU 606 606 Processed 04/09/2022 4439210152 RAMA DEVI KILLO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-022-095/010059
() 		0203003000NRG23290820222910171 29/08/2022 Nageswarao 0203003WL0043673 Nageswarao 00045 BARB0VJHUKU 606 606 Processed 04/09/2022 4439210134 BONDA NAGESWARA RAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23290820222910174 29/08/2022 Prakashrao 0203003WL0043673 Prakashrao 00045 BARB0VJHUKU 606 606 Processed 04/09/2022 4439210175 PRAKASH RAO DALAI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23290820222910183 29/08/2022 Kasulamma 0203003WL0043675 Kasulamma 00045 BARB0VJHUKU 132 132 Processed 04/09/2022 4439210159 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23290820222910181 29/08/2022 baraboina Padma 0203003WL0043674 baraboina Padma 00045 BARB0VJHUKU 1250 1250 Processed 04/09/2022 4439210154 BARABOINA PADMA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23290820222910180 29/08/2022 Maheswararao Baraboina 0203003WL0043674 Maheswararao Baraboina 00045 BARB0VJHUKU 1250 1250 Processed 04/09/2022 4439210155 MAHESWARA RAO BARABOINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23290820222910186 29/08/2022 Narayanamma 0203003WL0043676 Narayanamma 00045 BARB0VJHUKU 185 185 Processed 04/09/2022 4439210144 NARAYANAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23290820222910189 29/08/2022 Bheemalamma Betikeri 0203003WL0043676 Bheemalamma Betikeri 00045 BARB0VJHUKU 185 185 Processed 04/09/2022 4439210182 BETIKERI BIMALAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23290820222910188 29/08/2022 Kondababu 0203003WL0043676 Kondababu 00045 BARB0VJHUKU 185 185 Processed 04/09/2022 4439210181 KONDA BABU BETIKERI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23290820222910195 29/08/2022 Ammi Pangi 0203003WL0043678 Ammi Pangi 00045 BARB0VJHUKU 411 411 Processed 04/09/2022 4439210150 AMMI PANGI W O MALANNA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23290820222910193 29/08/2022 Mallanna Pangi 0203003WL0043678 Mallanna Pangi 00045 BARB0VJHUKU 206 206 Processed 04/09/2022 4439210213 MALLANNA PANGI S O P BUDRANNA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-027-132/010002
() 		0203003000NRG23290820222910526 29/08/2022 TUBURU ESWARARAO 0203003WL0043757 TUBURU ESWARARAO 00045 BARB0VJHUKU 760 760 Processed 04/09/2022 4439210139 ESWARA RAO THUBURU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-027-132/010002
() 		0203003000NRG23290820222910527 29/08/2022 TUBURU LAKSHMI 0203003WL0043757 TUBURU LAKSHMI 00045 BARB0VJHUKU 760 760 Processed 04/09/2022 4439210208 LAXMI TUBURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23290820222910529 29/08/2022 NAINI KONDABABU 0203003WL0043759 NAINI KONDABABU 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210157 Naini Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23290820222910530 29/08/2022 NAINI MANI 0203003WL0043759 NAINI MANI 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210173 MANI NAINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23290820222910511 29/08/2022 NAINI DEVUDAMMA 0203003WL0043750 NAINI DEVUDAMMA 00045 BARB0VJHUKU 1256 1256 Processed 04/09/2022 4439210215 DEVUDAMMA NAINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23290820222910512 29/08/2022 NAINI RAVINDRA KUMAR 0203003WL0043750 NAINI RAVINDRA KUMAR 00045 BARB0VJHUKU 1256 1256 Processed 04/09/2022 4439210145 RAVINDRA KUMAR NAINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-027-132/010019
() 		0203003000NRG23290820222910543 29/08/2022 BOINI RAMULAMMA 0203003WL0043766 BOINI RAMULAMMA 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210209 RAMULAMMA BOINI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23290820222910538 29/08/2022 RAMANNA NAINI 0203003WL0043764 RAMANNA NAINI 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210171 RAMANNA NAINI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23290820222910539 29/08/2022 SARRAMMA NAINI 0203003WL0043764 SARRAMMA NAINI 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210185 SARRAMMA NAINI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23290820222910544 29/08/2022 LATCHANNA BOINI 0203003WL0043766 LATCHANNA BOINI 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210158 LATCHANNA BOINI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23290820222910545 29/08/2022 NAINI CHILAKAMMA 0203003WL0043766 NAINI CHILAKAMMA 00045 BARB0VJHUKU 771 771 Processed 04/09/2022 4439210135 NAINI CHILAKAMM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-027-132/010050
() 		0203003000NRG23290820222910519 29/08/2022 KOTIBABU THUBURU 0203003WL0043754 KOTIBABU THUBURU 00045 BARB0VJHUKU 760 760 Processed 04/09/2022 4439210153 Thuburu Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-027-132/010050
() 		0203003000NRG23290820222910520 29/08/2022 SUJATHA THUBURU 0203003WL0043754 SUJATHA THUBURU 00045 BARB0VJHUKU 760 760 Processed 04/09/2022 4439210177 SUJATHA THUBURU BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23290820222910491 29/08/2022 CHINNANNA NAINI 0203003WL0043740 CHINNANNA NAINI 00045 BARB0VJHUKU 507 507 Processed 04/09/2022 4439210167 CHINNANNA NAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23290820222910492 29/08/2022 KALYAN NAYANI 0203003WL0043740 KALYAN NAYANI 00045 BARB0VJHUKU 507 507 Processed 04/09/2022 4439210136 KALYAN NAYANI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23290820222910493 29/08/2022 NAINI SANTHI 0203003WL0043740 NAINI SANTHI 00045 BARB0VJHUKU 507 507 Processed 04/09/2022 4439210174 SANTHI NAINI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23290820222910503 29/08/2022 BHIMALAMMA NAYINI 0203003WL0043745 BHIMALAMMA NAYINI 00045 BARB0VJHUKU 496 496 Processed 04/09/2022 4439210186 BHIMALAMMA NAYINI BANK OF BARODA(606985)
SubTotal 79240 79240
75 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23270820222909882 29/08/2022 Bhanumathi 0203003WL0043607 Bhanumathi 00415 SBIN0002691 1520 1520 Processed 04/09/2022 4439210201 MISS KORRU BHANUMATHI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
76 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23290820222910214 29/08/2022 Chittibabu 0203003WL0043687 Chittibabu 00415 SBIN0008828 463 463 Processed 04/09/2022 4439210121 Tangula Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23290820222910213 29/08/2022 Mukthamma 0203003WL0043687 Mukthamma 00415 SBIN0008828 463 463 Processed 04/09/2022 4439210197 THANGULA MUKTHAMMA W O JAGABANDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23290820222910296 29/08/2022 dasakanteswara rao 0203003WL0043709 dasakanteswara rao 00415 SBIN0008828 1487 1487 Processed 04/09/2022 4439210091 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2413 2413
79 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23290820222910281 29/08/2022 Sundari 0203003WL0043707 Sundari 00415 SBIN0009473 1341 1341 Processed 04/09/2022 4439210109 MISS SANGULA SUNDARI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23290820222910283 29/08/2022 Matyaraju 0203003WL0043707 Matyaraju 00415 SBIN0009473 1341 1341 Processed 04/09/2022 4439210107 MR VETCHANGI MATHYARAJU STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23290820222910284 29/08/2022 Nagamani 0203003WL0043707 Nagamani 00415 SBIN0009473 1341 1341 Processed 04/09/2022 4439210108 Vechangi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23290820222910288 29/08/2022 kotibabu 0203003WL0043707 kotibabu 00415 SBIN0009473 1341 1341 Processed 04/09/2022 4439210111 MR ARLABU KOTIBABU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23290820222910289 29/08/2022 sarojini 0203003WL0043707 sarojini 00415 SBIN0009473 1341 1341 Processed 04/09/2022 4439210118 MRS ARLABU SAROJA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23290820222910278 29/08/2022 Kotibabu 0203003WL0043706 Kotibabu 00415 SBIN0009473 1261 1261 Processed 04/09/2022 4439210116 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-005-021/030007
() 		0203003000NRG23290820222910437 29/08/2022 HAIDUDORA 0203003WL0043731 HAIDUDORA 00415 SBIN0009473 1518 1518 Processed 04/09/2022 4439210110 MR SURRA WIDEDORA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG23290820222910205 29/08/2022 Karramma 0203003WL0043683 Karramma 00415 SBIN0009473 1518 1518 Processed 04/09/2022 4439210104 MRS PADI KARRAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23290820222910203 29/08/2022 Eswaramma 0203003WL0043682 Eswaramma 00415 SBIN0009473 1518 1518 Processed 04/09/2022 4439210207 Mrs Thube Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-005-023/010002
() 		0203003000NRG23290820222910226 29/08/2022 Samba 0203003WL0043693 Samba 00415 SBIN0009473 1518 1518 Processed 04/09/2022 4439210078 SAMBHA SEEDERI S O VEERANNA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23290820222910220 29/08/2022 BALAJI 0203003WL0043691 BALAJI 00415 SBIN0009473 1518 1518 Processed 04/09/2022 4439210196 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23290820222910224 29/08/2022 chiranjeevi 0203003WL0043692 chiranjeevi 00415 SBIN0009473 904 904 Processed 04/09/2022 4439210096 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23290820222910499 29/08/2022 PARVATHI 0203003WL0043743 PARVATHI 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210120 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23290820222910498 29/08/2022 SATYAM 0203003WL0043743 SATYAM 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210095 MR PANGI SATYAM STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23290820222910500 29/08/2022 Chinna Rao 0203003WL0043744 Chinna Rao 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210206 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23290820222910514 29/08/2022 Baburao 0203003WL0043752 Baburao 00415 SBIN0009473 727 727 Processed 04/09/2022 4439210092 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23290820222910515 29/08/2022 Ammalu 0203003WL0043752 Ammalu 00415 SBIN0009473 727 727 Processed 04/09/2022 4439210103 AMMALU KINCHAYI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23290820222910516 29/08/2022 Sumithra 0203003WL0043752 Sumithra 00415 SBIN0009473 727 727 Processed 04/09/2022 4439210102 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-006-027/010133
() 		0203003000NRG23290820222910518 29/08/2022 rajamma 0203003WL0043753 rajamma 00415 SBIN0009473 714 714 Processed 04/09/2022 4439210080 MISS RAJAMMA POOJARI STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23290820222910114 29/08/2022 Atchamma 0203003WL0043665 Atchamma 00415 SBIN0009473 250 250 Processed 04/09/2022 4439210199 MRS VANTHALA ACHEMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23290820222910113 29/08/2022 Suryanarayana 0203003WL0043665 Suryanarayana 00415 SBIN0009473 999 999 Processed 04/09/2022 4439210200 VANTHLA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-015-073/010052
() 		0203003000NRG23290820222910115 29/08/2022 Appalanaidu 0203003WL0043665 Appalanaidu 00415 SBIN0009473 999 999 Processed 04/09/2022 4439210198 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-016-088/010053
() 		0203003000NRG23290820222910229 29/08/2022 Bhanu 0203003WL0043694 Bhanu 00415 SBIN0009473 1227 1227 Processed 04/09/2022 4439210082 MR BHANU KUDA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23290820222910235 29/08/2022 Mangathalli 0203003WL0043697 Mangathalli 00415 SBIN0009473 1280 1280 Processed 04/09/2022 4439210094 MRS MATTAM MANGATHALLI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG23290820222910273 29/08/2022 Anusha 0203003WL0043705 Anusha 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210194 MRS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG23290820222910272 29/08/2022 Satyam 0203003WL0043705 Satyam 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210126 MR VANTHALA SATHYAM STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG23290820222910275 29/08/2022 Lakshmi 0203003WL0043705 Lakshmi 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210113 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-019-084/020029
() 		0203003000NRG23290820222910270 29/08/2022 Apparao 0203003WL0043704 Apparao 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210115 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-019-084/020029
() 		0203003000NRG23290820222910271 29/08/2022 Lakshmi 0203003WL0043704 Lakshmi 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210114 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23290820222910297 29/08/2022 Lakshmayya 0203003WL0043710 Lakshmayya 00415 SBIN0009473 1123 1123 Processed 04/09/2022 4439210106 Majji Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23290820222910298 29/08/2022 vaikuntarao 0203003WL0043711 vaikuntarao 00415 SBIN0009473 1123 1123 Processed 04/09/2022 4439210093 Majji Vaikuntarao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23290820222910295 29/08/2022 Mutyalamma 0203003WL0043709 Mutyalamma 00415 SBIN0009473 1487 1487 Processed 04/09/2022 4439210097 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23270820222909877 29/08/2022 Eswararao 0203003WL0043606 Eswararao 00415 SBIN0009473 1262 1262 Processed 04/09/2022 4439210203 Tudumu Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23270820222909876 29/08/2022 Rambha 0203003WL0043606 Rambha 00415 SBIN0009473 1262 1262 Processed 04/09/2022 4439210202 MISS TUDUMU RAMBHA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23270820222909878 29/08/2022 Yerranna 0203003WL0043606 Yerranna 00415 SBIN0009473 1009 1009 Processed 04/09/2022 4439210101 MRS KANGU YERRANNA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23270820222909886 29/08/2022 Kanthamma 0203003WL0043609 Kanthamma 00415 SBIN0009473 1501 1501 Processed 04/09/2022 4439210098 KANTHAMMA KANGU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23270820222909885 29/08/2022 Syamala 0203003WL0043608 Syamala 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210119 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23270820222909881 29/08/2022 Bonjubabu 0203003WL0043607 Bonjubabu 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210122 MRS KORRU BONJUBABU STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23270820222909875 29/08/2022 prameela devi 0203003WL0043605 prameela devi 00415 SBIN0009473 1520 1520 Processed 04/09/2022 4439210099 THUDUMU PRAMILA UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23290820222910258 29/08/2022 Matyaraju 0203003WL0043701 Matyaraju 00415 SBIN0009473 1455 1455 Processed 04/09/2022 4439210100 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23290820222910182 29/08/2022 Lakshmi 0203003WL0043675 Lakshmi 00415 SBIN0009473 132 132 Processed 04/09/2022 4439210090 LAKSHMI TARMANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-022-095/010101
() 		0203003000NRG23290820222910176 29/08/2022 Parvathamma 0203003WL0043673 Parvathamma 00415 SBIN0009473 606 606 Processed 04/09/2022 4439210079 Golluru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23290820222910184 29/08/2022 Janakamma 0203003WL0043675 Janakamma 00415 SBIN0009473 132 132 Processed 04/09/2022 4439210081 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23290820222910190 29/08/2022 Pravinkumar 0203003WL0043677 Pravinkumar 00415 SBIN0009473 176 176 Processed 04/09/2022 4439210117 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23290820222910185 29/08/2022 Sanyasirao 0203003WL0043676 Sanyasirao 00415 SBIN0009473 185 185 Processed 04/09/2022 4439210124 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG23290820222910187 29/08/2022 Tirupathi Rao 0203003WL0043676 Tirupathi Rao 00415 SBIN0009473 185 185 Processed 04/09/2022 4439210125 MR KOTTAGULLI THIRUPATHIRAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-022-097/010036
() 		0203003000NRG23290820222910191 29/08/2022 Kondamma 0203003WL0043677 Kondamma 00415 SBIN0009473 176 176 Processed 04/09/2022 4439210105 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23290820222910192 29/08/2022 Vijaykanth 0203003WL0043677 Vijaykanth 00415 SBIN0009473 176 176 Processed 04/09/2022 4439210195 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-027-132/010043
() 		0203003000NRG23290820222910540 29/08/2022 BHASKARA RAO 0203003WL0043764 BHASKARA RAO 00415 SBIN0009473 771 771 Processed 04/09/2022 4439210112 MR NAINI BHASKARRAO STATE BANK OF INDIA(508548)
SubTotal 53591 53591
128 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG23290820222910202 29/08/2022 Nageswararao 0203003WL0043682 Nageswararao 00415 SBIN0021892 1518 1518 Processed 04/09/2022 4439210129 Mr Thube Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hukumpeta AP-03-003-022-095/010167
() 		0203003000NRG23290820222910179 29/08/2022 Rambabu 0203003WL0043673 Rambabu 00415 SBIN0021892 606 606 Processed 04/09/2022 4439210123 MR BONANGI RAMBABU STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23290820222910502 29/08/2022 CHITRAMMA NAINI 0203003WL0043745 CHITRAMMA NAINI 00415 SBIN0021892 496 496 Processed 04/09/2022 4439210127 MRS CHITRAMMA NAINI STATE BANK OF INDIA(508548)
SubTotal 2620 2620
131 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23290820222910517 29/08/2022 Maheswararao 0203003WL0043753 Maheswararao 00468 UBIN0532924 476 476 Processed 04/09/2022 4439210083 LAKE MAHESWARA RAO UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23290820222910455 29/08/2022 Kanthamma 0203003WL0043733 Kanthamma 00468 UBIN0532924 1278 1278 Processed 04/09/2022 4439210204 KANTAMMA BANDANGI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23290820222910168 29/08/2022 Vanjali Gangeyudu 0203003WL0043673 Vanjali Gangeyudu 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210205 VANJALI GANGEYUDU UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23290820222910170 29/08/2022 Lakshmayya 0203003WL0043673 Lakshmayya 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210084 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
135 Hukumpeta AP-03-003-022-095/010092
() 		0203003000NRG23290820222910173 29/08/2022 Gurranna 0203003WL0043673 Gurranna 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210087 KORRA GURRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23290820222910175 29/08/2022 Ravanamma 0203003WL0043673 Ravanamma 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210085 DALAI RAVANAMMA UNION BANK OF INDIA(508500)
137 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23290820222910177 29/08/2022 Chittamma 0203003WL0043673 Chittamma 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210086 GOLLORI CHITTAMMA UNION BANK OF INDIA(508500)
138 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23290820222910178 29/08/2022 Lakshminarayana 0203003WL0043673 Lakshminarayana 00468 UBIN0532924 606 606 Processed 04/09/2022 4439210088 BONANGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
139 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23290820222910194 29/08/2022 Appanna 0203003WL0043678 Appanna 00468 UBIN0532924 308 308 Processed 04/09/2022 4439210089 PANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5698 5698
140 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG23290820222910277 29/08/2022 PRIYANKA 0203003WL0043705 PRIYANKA 00468 UBIN0821942 1520 1520 Processed 04/09/2022 4439210075 GOMANGI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1520 1520
141 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23290820222910256 29/08/2022 Arjunamma 0203003WL0043700 Arjunamma 00468 UBIN0823767 1542 1542 Processed 04/09/2022 4439210076 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23290820222910255 29/08/2022 Atchibabu 0203003WL0043700 Atchibabu 00468 UBIN0823767 1542 1542 Processed 04/09/2022 4439210077 DURU ATCHIBABU UNION BANK OF INDIA(508500)
SubTotal 3084 3084
143 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG23290820222910196 29/08/2022 Chinnayya 0203003WL0043679 Chinnayya 00684 APGV0003302 1518 1518 Processed 04/09/2022 4439210131 Mr ARMA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG23290820222910206 29/08/2022 Srinu 0203003WL0043684 Srinu 00684 APGV0003302 1518 1518 Processed 04/09/2022 4439210193 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23290820222910522 29/08/2022 GEETHARANI 0203003WL0043755 GEETHARANI 00684 APGV0003302 727 727 Processed 04/09/2022 4439210130 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23270820222909884 29/08/2022 Prabhavathi 0203003WL0043608 Prabhavathi 00684 APGV0003302 1520 1520 Processed 04/09/2022 4439210074 PRABHAVATHI THUDUMU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG23290820222910172 29/08/2022 Pandanna 0203003WL0043673 Pandanna 00684 APGV0003302 606 606 Processed 04/09/2022 4439210073 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-027-132/010008
() 		0203003000NRG23290820222910531 29/08/2022 NAINI BALAMUNAIDU 0203003WL0043759 NAINI BALAMUNAIDU 00684 APGV0003302 771 771 Processed 04/09/2022 4439210133 Mr NAINI BALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6660 6660
149 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23290820222910212 29/08/2022 Jagabandu 0203003WL0043687 Jagabandu 00703 AIRP0000001 463 463 Processed 04/09/2022 4439210128 Tangula Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG23290820222910276 29/08/2022 RAMESHBABU 0203003WL0043705 RAMESHBABU 00703 AIRP0000001 1520 1520 Processed 04/09/2022 4439210223 KORRA MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23290820222910259 29/08/2022 OLESU MANI 0203003WL0043701 OLESU MANI 00703 AIRP0000001 1455 1455 Processed 04/09/2022 4439210222 Olesu Manikyamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3438 3438
Total 159784 159784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290822APB_FTO_181040 Bank of Baroda BARB0VJHUKU HUKUMPETA 79240
2 Hukumpeta AP0203003_290822APB_FTO_181040 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1520
3 Hukumpeta AP0203003_290822APB_FTO_181040 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2413
4 Hukumpeta AP0203003_290822APB_FTO_181040 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 53591
5 Hukumpeta AP0203003_290822APB_FTO_181040 STATE BANK OF INDIA SBIN0021892 PADERU 2620
6 Hukumpeta AP0203003_290822APB_FTO_181040 UNION BANK OF INDIA UBIN0532924 PADERU 5698
7 Hukumpeta AP0203003_290822APB_FTO_181040 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1520
8 Hukumpeta AP0203003_290822APB_FTO_181040 UNION BANK OF INDIA UBIN0823767 PADERU 3084
9 Hukumpeta AP0203003_290822APB_FTO_181040 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6660
10 Hukumpeta AP0203003_290822APB_FTO_181040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3438

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