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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:51:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220422APB_FTO_26840
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-03-003-014-067/010001
() 		0203003000NRG23220420220221257 22/04/2022 Gangamma 0203003WL0002712 Gangamma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399488 Miss CHAPIALI GANGAMMA W O BALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23220420220221191 22/04/2022 Babujee 0203003WL0002710 Babujee 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399516 BABUJI CHAPPALI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23220420220221192 22/04/2022 Subhalakshmi 0203003WL0002710 Subhalakshmi 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399528 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23220420220221196 22/04/2022 hari prasad 0203003WL0002710 hari prasad 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399416 HARI PRASAD BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23220420220221194 22/04/2022 Malleswarao 0203003WL0002710 Malleswarao 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399485 MALLESWARRAO CHAPPALI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23220420220221195 22/04/2022 Venkamma 0203003WL0002710 Venkamma 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399499 VENKAMMA CHAPPALI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23220420220221138 22/04/2022 Eswaramma 0203003WL0002709 Eswaramma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399507 ESWARAMMA KONTERI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23220420220221137 22/04/2022 Ramunaidu 0203003WL0002709 Ramunaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399522 RAMUNAIDU KONTHELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23220420220221260 22/04/2022 Bangaramma 0203003WL0002712 Bangaramma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399459 CHAPPALLI BHAGARAMMA UNION BANK OF INDIA(508500)
10 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23220420220221259 22/04/2022 Gasanna 0203003WL0002712 Gasanna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399495 GASANNA CHAPPALI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23220420220221263 22/04/2022 Gunddanna 0203003WL0002712 Gunddanna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399415 GUNDANNA SONABHA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23220420220221264 22/04/2022 Kasulamma 0203003WL0002712 Kasulamma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399457 KASULAMMA SONABHA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23220420220221198 22/04/2022 Rathnalamma 0203003WL0002710 Rathnalamma 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399460 RATHNALAMMA GANJAI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-014-067/010010
() 		0203003000NRG23220420220220402 22/04/2022 Appalamma 0203003WL0002700 Appalamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399540 APPALMMA KONTHELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-014-067/010010
() 		0203003000NRG23220420220220401 22/04/2022 Balanna 0203003WL0002700 Balanna 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399448 BALANNA KONTHELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-014-067/010013
() 		0203003000NRG23220420220220406 22/04/2022 Gangamma 0203003WL0002700 Gangamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399542 GANGAMMA THAMARBHA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-067/010013
() 		0203003000NRG23220420220220405 22/04/2022 Venkatarao 0203003WL0002700 Venkatarao 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399444 VENKATARAMANA PADAL TAMARBHA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23220420220221141 22/04/2022 Badhra 0203003WL0002709 Badhra 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399462 ACHANDAVATHI KINDANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23220420220221140 22/04/2022 Pavithra 0203003WL0002709 Pavithra 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399450 PAVITRA KINDANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23220420220221139 22/04/2022 Satyam 0203003WL0002709 Satyam 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399501 SATYAM KINDANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23220420220221142 22/04/2022 Sanyasinaidu 0203003WL0002709 Sanyasinaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399454 SANYASI NAIDU KONTHELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG23220420220221145 22/04/2022 Lingamma 0203003WL0002709 Lingamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399494 LINGAMMA KONTHELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23220420220221202 22/04/2022 KALAVATHI CHAPPALI 0203003WL0002710 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399487 KALAVATHI CHAPPALI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23220420220221201 22/04/2022 RAMANNA CHAPPALI 0203003WL0002710 RAMANNA CHAPPALI 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399486 RAMANNA CHAPPALI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-067/010018
() 		0203003000NRG23220420220220408 22/04/2022 Bojjanna 0203003WL0002700 Bojjanna 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399529 BOJJANNA KUDELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23220420220221265 22/04/2022 Ramarao 0203003WL0002712 Ramarao 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399432 RAMARAO GANJAI S O G LAKSHMAIAH BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23220420220221269 22/04/2022 Appalamma 0203003WL0002712 Appalamma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399490 APPALAMMA GANJAI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23220420220221268 22/04/2022 Ganganna 0203003WL0002712 Ganganna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399437 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23220420220221271 22/04/2022 Ammulu 0203003WL0002712 Ammulu 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399506 AMMULU SONABHA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23220420220221270 22/04/2022 Rambabu 0203003WL0002712 Rambabu 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399532 RAMBABU SONABHA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-067/010024
() 		0203003000NRG23220420220220409 22/04/2022 Appalaswami 0203003WL0002700 Appalaswami 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399452 APPALASWAMI KUDELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23220420220221204 22/04/2022 Ammajee 0203003WL0002710 Ammajee 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399545 AMMAJAMMA GANJAI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-014-067/010027
() 		0203003000NRG23220420220220410 22/04/2022 Gangunaidu 0203003WL0002700 Gangunaidu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399481 GANGU NAIDU KONTHELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-067/010027
() 		0203003000NRG23220420220220411 22/04/2022 Lakshmamma 0203003WL0002700 Lakshmamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399492 MRS KONTELLI LAKSHMAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-014-067/010029
() 		0203003000NRG23220420220220415 22/04/2022 Demudamma 0203003WL0002700 Demudamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399539 DEMUDAMMA KONTHELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-067/010029
() 		0203003000NRG23220420220220414 22/04/2022 Ramunaidu 0203003WL0002700 Ramunaidu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399525 RAMNAIDU KONTHELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-067/010030
() 		0203003000NRG23220420220220416 22/04/2022 Balanna 0203003WL0002700 Balanna 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399530 BALANNA DAGARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-067/010030
() 		0203003000NRG23220420220220417 22/04/2022 Peddammi 0203003WL0002700 Peddammi 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399498 PEDDAMMI DAGARI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23220420220221275 22/04/2022 Apparao 0203003WL0002712 Apparao 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399433 APPALASWAMY GANJAI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23220420220221276 22/04/2022 Peddammi 0203003WL0002712 Peddammi 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399491 PEDDAMMI GANJAI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23220420220221147 22/04/2022 Balaram 0203003WL0002709 Balaram 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399518 BALARAM KINDANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23220420220221149 22/04/2022 Kamalamma 0203003WL0002709 Kamalamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399464 KAMALAMMA KINDANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23220420220221148 22/04/2022 Subadra 0203003WL0002709 Subadra 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399547 SUBHADRA KINDANGI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-067/010035
() 		0203003000NRG23220420220221150 22/04/2022 Krishnarao 0203003WL0002709 Krishnarao 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399497 KRISHNA RAO KIMUDU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23220420220221151 22/04/2022 Bullamma 0203003WL0002709 Bullamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399520 BULLAMMA KONTHELI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23220420220221152 22/04/2022 Rameshnaidu 0203003WL0002709 Rameshnaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399512 RAMESH NAIDU KONTHELI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23220420220221154 22/04/2022 Subhadramma 0203003WL0002709 Subhadramma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399473 SUBHARAMMA KONTHELI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23220420220221153 22/04/2022 Thoudammanaidu 0203003WL0002709 Thoudammanaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399527 THOWDAM NAIDU KONTHELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG23220420220221155 22/04/2022 Mukathamma 0203003WL0002709 Mukathamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399502 Mrs KINDANGI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23220420220221157 22/04/2022 Komalamma 0203003WL0002709 Komalamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399482 Mrs KINDANGI KAMALAMMA W O KONTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23220420220221156 22/04/2022 Kothanna 0203003WL0002709 Kothanna 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399440 KONTANNA KINDANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23220420220221206 22/04/2022 Kondababu 0203003WL0002710 Kondababu 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399489 KONDA BABU CHAPPALI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23220420220221211 22/04/2022 Devamma 0203003WL0002710 Devamma 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399543 REKHAMMA GANJAI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23220420220221213 22/04/2022 niriksahna 0203003WL0002710 niriksahna 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399436 MS PADIBARIKI PARVATHI STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23220420220221209 22/04/2022 Ramanna 0203003WL0002710 Ramanna 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399480 RAMANNA GANJAI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23220420220221158 22/04/2022 Kannamnaidu 0203003WL0002709 Kannamnaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399521 KANNAMNAIDU KONTHELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23220420220221160 22/04/2022 Kondamma 0203003WL0002709 Kondamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399445 KONDAMMA KONTHELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23220420220221161 22/04/2022 Rathnakumari 0203003WL0002709 Rathnakumari 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399508 RATNA KUMARI KONTHELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23220420220221279 22/04/2022 CHANDRASEKHAR 0203003WL0002712 CHANDRASEKHAR 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399548 GANJAI CHANDASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23220420220221281 22/04/2022 Eswaramma 0203003WL0002712 Eswaramma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399435 ESWARAMMA GANJAI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23220420220221277 22/04/2022 Routhanna 0203003WL0002712 Routhanna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399483 ROUTHANNA GANJAI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23220420220221280 22/04/2022 sireesha 0203003WL0002712 sireesha 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399434 GANJAI SIRISHA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-067/010045
() 		0203003000NRG23220420220220419 22/04/2022 Mutyalamma 0203003WL0002700 Mutyalamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399535 MUTHYALAMMA CHAPPALI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-067/010046
() 		0203003000NRG23220420220220420 22/04/2022 Ganganna 0203003WL0002700 Ganganna 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399449 GANGANNA CHAPPALI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG23220420220221162 22/04/2022 Ramulamma 0203003WL0002709 Ramulamma 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399493 RAMULAMMA KONTHELI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23220420220221214 22/04/2022 Keswarao 0203003WL0002710 Keswarao 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399505 KESAWARAO CHAPPALI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-067/010050
() 		0203003000NRG23220420220220421 22/04/2022 Kondababu 0203003WL0002700 Kondababu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399536 KONDABABU SIRAGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-067/010050
() 		0203003000NRG23220420220220422 22/04/2022 Sanyasamma 0203003WL0002700 Sanyasamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399541 SANYASAMMA SIRAGAM BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-067/010051
() 		0203003000NRG23220420220220423 22/04/2022 Kondababu 0203003WL0002700 Kondababu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399515 KONDABABU KONTHILI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-067/010052
() 		0203003000NRG23220420220220426 22/04/2022 Chilakamma 0203003WL0002700 Chilakamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399513 CHILAKAMMA KUDELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010052
() 		0203003000NRG23220420220220425 22/04/2022 Kondababu 0203003WL0002700 Kondababu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399514 KONDABABU KUDELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-067/010053
() 		0203003000NRG23220420220221163 22/04/2022 Balanna 0203003WL0002709 Balanna 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399500 Mr KONDODI CHINNA BALANNA S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23220420220221284 22/04/2022 Kanthamma 0203003WL0002712 Kanthamma 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399496 KANTAMMA KONTELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23220420220221283 22/04/2022 Matyalingam 0203003WL0002712 Matyalingam 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399442 MATHYA LINGAM KONTHELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23220420220221282 22/04/2022 Saraswathi 0203003WL0002712 Saraswathi 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399463 SARASWATHI KONTHELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23220420220221167 22/04/2022 Lakshmi 0203003WL0002709 Lakshmi 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399458 LAXMI KONDODI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23220420220221285 22/04/2022 Somanna 0203003WL0002712 Somanna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399439 SOMANNA CHAPPALI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-067/010060
() 		0203003000NRG23220420220220428 22/04/2022 Chinakondababu 0203003WL0002700 Chinakondababu 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399531 CHINNA KONDABABU KONTHELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010060
() 		0203003000NRG23220420220220429 22/04/2022 Parvathamma 0203003WL0002700 Parvathamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399453 PARVATHAMMA KONTHELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23220420220221168 22/04/2022 Ankulu 0203003WL0002709 Ankulu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399441 ANKULU BOYINI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23220420220221169 22/04/2022 Satyavathi 0203003WL0002709 Satyavathi 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399538 SATHYAVATHI BOINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23220420220221216 22/04/2022 Apparao 0203003WL0002710 Apparao 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399510 APPA RAO SONABHA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23220420220221217 22/04/2022 Chilakamma 0203003WL0002710 Chilakamma 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399544 CHILAKAMMA SONABHA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-067/010067
() 		0203003000NRG23220420220220433 22/04/2022 Gangamma 0203003WL0002700 Gangamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399509 GANGAMMA KUDELI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-067/010067
() 		0203003000NRG23220420220220432 22/04/2022 Yendanna 0203003WL0002700 Yendanna 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399517 YENDANNA KUDELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-014-067/010069
() 		0203003000NRG23220420220220434 22/04/2022 Gasamma 0203003WL0002700 Gasamma 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399523 GASAMMA CHAPPALI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23220420220221170 22/04/2022 Sanjeevinaidu 0203003WL0002709 Sanjeevinaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399461 SANJEEVI NAIDU KONTHELI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23220420220221172 22/04/2022 Appalanaidu 0203003WL0002709 Appalanaidu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399474 APPALANAIDU KONTHELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG23220420220221174 22/04/2022 Ganeswarao 0203003WL0002709 Ganeswarao 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399524 GANESWAR RAO KUDELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23220420220221175 22/04/2022 Karranna 0203003WL0002709 Karranna 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399504 KARRINAIDU KUDELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23220420220221177 22/04/2022 Pottanna 0203003WL0002709 Pottanna 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399511 POTTANNA KUDELI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23220420220221179 22/04/2022 Sankar 0203003WL0002709 Sankar 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399443 Mr KONTHELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-014-067/010087
() 		0203003000NRG23220420220221184 22/04/2022 Suribabu 0203003WL0002709 Suribabu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399455 KINDANGI SURI BABU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-014-067/010092
() 		0203003000NRG23220420220220435 22/04/2022 CHANDRA SHEKAR 0203003WL0002700 CHANDRA SHEKAR 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399526 CHANDRA SEKHAR KIMUDU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23220420220221186 22/04/2022 DEMUDAMMA 0203003WL0002709 DEMUDAMMA 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399550 KUDELI DEMUDAMMA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23220420220221185 22/04/2022 NAGESWAR RAO 0203003WL0002709 NAGESWAR RAO 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399549 MR KUDELI NAGESWARARAO STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23220420220221187 22/04/2022 KOTI BABU 0203003WL0002709 KOTI BABU 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399456 KONTHILI KOTA BABU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23220420220221222 22/04/2022 SHANKAR RAO 0203003WL0002710 SHANKAR RAO 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399447 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-067/010096
() 		0203003000NRG23220420220220438 22/04/2022 Satyavathi 0203003WL0002700 Satyavathi 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399446 SATYAVATHI KUMBIDI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-014-067/010096
() 		0203003000NRG23220420220220437 22/04/2022 Simhachalam 0203003WL0002700 Simhachalam 00045 BARB0VJHUKU 1503 1503 Processed 12/05/2022 1109399484 SIMHACHALAM GADUTHURI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23220420220221296 22/04/2022 Prasanna 0203003WL0002712 Prasanna 00045 BARB0VJHUKU 1475 1475 Processed 12/05/2022 1109399519 GANJAYI SOBHANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23220420220221190 22/04/2022 Dhanalakshmmi 0203003WL0002709 Dhanalakshmmi 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399537 DHANA LAXMI GANHAI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23220420220221189 22/04/2022 John Babu 0203003WL0002709 John Babu 00045 BARB0VJHUKU 1502 1502 Processed 12/05/2022 1109399503 Mr Ganjai John Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23220420220221228 22/04/2022 SANDHYARANI 0203003WL0002710 SANDHYARANI 00045 BARB0VJHUKU 1484 1484 Processed 12/05/2022 1109399546 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23220420220221100 22/04/2022 Balanna 0203003WL0002708 Balanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399468 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23220420220221101 22/04/2022 Kondamma 0203003WL0002708 Kondamma 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399414 GEMMELI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23220420220221105 22/04/2022 Chinna 0203003WL0002708 Chinna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399466 Gemmeli Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23220420220221104 22/04/2022 Chinnammi 0203003WL0002708 Chinnammi 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399467 GEMMELI CHINNAMI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23220420220221102 22/04/2022 Lambhanna 0203003WL0002708 Lambhanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399475 LAMBANNA GEMMELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23220420220221106 22/04/2022 radhamma 0203003WL0002708 radhamma 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399417 GEMMELI RADHAMMA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23220420220221103 22/04/2022 Ramanna 0203003WL0002708 Ramanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399472 Gemmeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23220420220221107 22/04/2022 Chinna Balanna 0203003WL0002708 Chinna Balanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399479 Gemmeli Chinna Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23220420220221108 22/04/2022 Peddammi 0203003WL0002708 Peddammi 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399465 Gemmeli Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23220420220221110 22/04/2022 Bheemalamma 0203003WL0002708 Bheemalamma 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399471 Gemmeli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23220420220221109 22/04/2022 Lachanna 0203003WL0002708 Lachanna 00045 BARB0VJHUKU 1497 1497 Rejected 12/05/2022 1109399438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23220420220221111 22/04/2022 Chinnayya 0203003WL0002708 Chinnayya 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399478 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23220420220221112 22/04/2022 Gunnamma 0203003WL0002708 Gunnamma 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399470 GEMMELI GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-014-115/020014
() 		0203003000NRG23220420220221113 22/04/2022 Pandanna 0203003WL0002708 Pandanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399477 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23220420220221114 22/04/2022 Gundanna 0203003WL0002708 Gundanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399476 GEMMELI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23220420220221115 22/04/2022 Gunnamma 0203003WL0002708 Gunnamma 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399469 Gemmeli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23220420220221119 22/04/2022 Komala 0203003WL0002708 Komala 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399451 KOMALA BOINI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23220420220221124 22/04/2022 Kondababu 0203003WL0002708 Kondababu 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399533 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23220420220221128 22/04/2022 Bheemanna 0203003WL0002708 Bheemanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399534 PANGI BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23220420220221131 22/04/2022 ramanna 0203003WL0002708 ramanna 00045 BARB0VJHUKU 1497 1497 Processed 12/05/2022 1109399413 RAMANNA PANGI BANK OF BARODA(606985)
SubTotal 185284 185284
125 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23220420220221293 22/04/2022 Arunakumari 0203003WL0002712 Arunakumari 00415 SBIN0001457 1475 1475 Processed 12/05/2022 1109399386 Ganjai Aruna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1475 1475
126 Hukumpeta AP-03-003-014-067/010027
() 		0203003000NRG23220420220220413 22/04/2022 ganga bhavani 0203003WL0002700 ganga bhavani 00415 SBIN0008828 1503 1503 Processed 12/05/2022 1109399381 KONTHELI GANGA BHAVANI UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-014-067/010027
() 		0203003000NRG23220420220220412 22/04/2022 sandeep kumar 0203003WL0002700 sandeep kumar 00415 SBIN0008828 1503 1503 Processed 12/05/2022 1109399412 Mr KONTHELI SANDEEP KUMAR INDIAN BANK(607105)
128 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23220420220221225 22/04/2022 mohanbabu 0203003WL0002710 mohanbabu 00415 SBIN0008828 1484 1484 Processed 12/05/2022 1109399382 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23220420220221120 22/04/2022 sathibabu 0203003WL0002708 sathibabu 00415 SBIN0008828 1497 1497 Processed 12/05/2022 1109399385 MR BOINI SATHI BABU STATE BANK OF INDIA(508548)
SubTotal 5987 5987
130 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23220420220221258 22/04/2022 Janakamma 0203003WL0002712 Janakamma 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399365 CHAPPALI JANAKAMMA UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23220420220221193 22/04/2022 vinod kumar 0203003WL0002710 vinod kumar 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399395 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23220420220221262 22/04/2022 Bhudevi 0203003WL0002712 Bhudevi 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399368 CHAPPALLI BHUDEVI UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23220420220221197 22/04/2022 Somanna 0203003WL0002710 Somanna 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399357 SOMANNA GANJAI S O G RAMANNA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23220420220221199 22/04/2022 Vasanthakumari 0203003WL0002710 Vasanthakumari 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399372 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
135 Hukumpeta AP-03-003-014-067/010011
() 		0203003000NRG23220420220220403 22/04/2022 Devudamma 0203003WL0002700 Devudamma 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399403 Mrs KUDELI DEMUDAMMA W O APPANNA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23220420220221203 22/04/2022 ROJA 0203003WL0002710 ROJA 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399409 MISS CHAPPALI ROJA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23220420220221267 22/04/2022 Kasulamma 0203003WL0002712 Kasulamma 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399364 GANJAI KASULAMMA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23220420220221208 22/04/2022 BHEEMESWARARAO 0203003WL0002710 BHEEMESWARARAO 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399362 MR CHAPPALI BHEEMESWARA RAO STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23220420220221207 22/04/2022 kameswarrao 0203003WL0002710 kameswarrao 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399396 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23220420220221212 22/04/2022 Muvvalamma 0203003WL0002710 Muvvalamma 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399405 GANJAI MUVVALAMMA UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23220420220221210 22/04/2022 Prasad Rao 0203003WL0002710 Prasad Rao 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399393 MR GANJAI PRASADRAO STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23220420220221159 22/04/2022 Swaminaidu 0203003WL0002709 Swaminaidu 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399389 SWAMINAIDU KONTHELI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23220420220221278 22/04/2022 Santhibabu 0203003WL0002712 Santhibabu 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399394 MR GANJAI SANTHIBABU STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-014-067/010051
() 		0203003000NRG23220420220220424 22/04/2022 Kondamma 0203003WL0002700 Kondamma 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399391 MISS KONTELI KONDAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG23220420220221164 22/04/2022 Arjun Naidu 0203003WL0002709 Arjun Naidu 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399366 MR KIMUDU ARJUN NAIDU STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG23220420220221165 22/04/2022 Gangabhavani 0203003WL0002709 Gangabhavani 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399370 KIMUDU GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23220420220221166 22/04/2022 Bheemanna 0203003WL0002709 Bheemanna 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399359 BHIMANNA KONDODI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-014-067/010064
() 		0203003000NRG23220420220220430 22/04/2022 Janakamma 0203003WL0002700 Janakamma 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399390 MISS JANNI JANAKAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-014-067/010064
() 		0203003000NRG23220420220220431 22/04/2022 Kondababu 0203003WL0002700 Kondababu 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399407 KONDA BABU JANNI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-067/010070
() 		0203003000NRG23220420220221287 22/04/2022 Gasamma 0203003WL0002712 Gasamma 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399363 GANJAI GASAMMA UNION BANK OF INDIA(508500)
151 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23220420220221171 22/04/2022 Punyavathi 0203003WL0002709 Punyavathi 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399400 MISS KONTHILI PUNYAVATHI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23220420220221173 22/04/2022 Vasanthakumari 0203003WL0002709 Vasanthakumari 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399392 MISS KONTELI VASANTHAKUMARI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23220420220221176 22/04/2022 Lakshmi 0203003WL0002709 Lakshmi 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399402 MISS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23220420220221178 22/04/2022 Kasulamma 0203003WL0002709 Kasulamma 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399401 MISS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23220420220221288 22/04/2022 Gangaraju 0203003WL0002712 Gangaraju 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399360 Mr Ganjai Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23220420220221289 22/04/2022 Vijayamma 0203003WL0002712 Vijayamma 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399369 MISS VIJAYAMMA CHAPPALA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23220420220221181 22/04/2022 Mohanrao 0203003WL0002709 Mohanrao 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399388 MRS KONTHELI MOHANRAO STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23220420220221182 22/04/2022 Santhikumari 0203003WL0002709 Santhikumari 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399397 MISS KONTHELI SANTHIKUMARI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG23220420220221183 22/04/2022 Jeekeswarao 0203003WL0002709 Jeekeswarao 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399374 MR JEEKESWARA RAO KINDANGI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23220420220221290 22/04/2022 Santhikumari 0203003WL0002712 Santhikumari 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399377 MISS KONTHELI SANTHI KUMARI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23220420220221220 22/04/2022 NAVEENA BHARGAVI 0203003WL0002710 NAVEENA BHARGAVI 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399406 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23220420220221219 22/04/2022 Rajeswari 0203003WL0002710 Rajeswari 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399404 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23220420220221294 22/04/2022 Madhuna 0203003WL0002712 Madhuna 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399411 MISS GANJAI MADHUNA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23220420220221221 22/04/2022 Madhavi 0203003WL0002710 Madhavi 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399398 GANJAYI MADHAVI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-014-067/010092
() 		0203003000NRG23220420220220436 22/04/2022 SUVARNA KUMARI 0203003WL0002700 SUVARNA KUMARI 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399378 KIMUDU SUVARNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23220420220221188 22/04/2022 NAGESWARA RAO 0203003WL0002709 NAGESWARA RAO 00415 SBIN0009473 1502 1502 Processed 12/05/2022 1109399373 MR NAGESWARA RAO KONTHILI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23220420220221295 22/04/2022 Rajababu 0203003WL0002712 Rajababu 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399384 MR GANJAI VISWANADHAM STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23220420220221297 22/04/2022 viswanahdam 0203003WL0002712 viswanahdam 00415 SBIN0009473 1475 1475 Processed 12/05/2022 1109399383 Ganjai Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23220420220221224 22/04/2022 CHANDRAKALA 0203003WL0002710 CHANDRAKALA 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399387 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23220420220221223 22/04/2022 NAGESWARARAO 0203003WL0002710 NAGESWARARAO 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399367 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23220420220221226 22/04/2022 meena 0203003WL0002710 meena 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399371 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220420220220440 22/04/2022 jyothi 0203003WL0002700 jyothi 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399379 MS KIMUDU JYOTHI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220420220220439 22/04/2022 lingamnaidu 0203003WL0002700 lingamnaidu 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399361 MR KIMUDU LINGAM NAIDU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-014-067/010100
() 		0203003000NRG23220420220220441 22/04/2022 suryaprakashnaidu 0203003WL0002700 suryaprakashnaidu 00415 SBIN0009473 1503 1503 Processed 12/05/2022 1109399399 KIMUDU SURYAPRAKASH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23220420220221227 22/04/2022 kondanda ravu 0203003WL0002710 kondanda ravu 00415 SBIN0009473 1484 1484 Processed 12/05/2022 1109399380 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23220420220221130 22/04/2022 Balanna 0203003WL0002708 Balanna 00415 SBIN0009473 1497 1497 Processed 12/05/2022 1109399408 Pangi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG23220420220221133 22/04/2022 appala raju 0203003WL0002708 appala raju 00415 SBIN0009473 1497 1497 Processed 12/05/2022 1109399410 MR BOINI APPALARAJU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG23220420220221134 22/04/2022 kanthamma 0203003WL0002708 kanthamma 00415 SBIN0009473 1497 1497 Processed 12/05/2022 1109399419 MRS DOBBATI KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 73024 73024
179 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23220420220221274 22/04/2022 Janakamma 0203003WL0002712 Janakamma 00415 SBIN0021892 1475 1475 Processed 12/05/2022 1109399420 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23220420220221292 22/04/2022 Kamalakumari 0203003WL0002712 Kamalakumari 00415 SBIN0021892 1475 1475 Processed 12/05/2022 1109399418 MRS GANJAI KAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2950 2950
181 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23220420220221143 22/04/2022 sujata 0203003WL0002709 sujata 00468 UBIN0532924 1502 1502 Processed 12/05/2022 1109399376 KONTELI SUJATA UNION BANK OF INDIA(508500)
182 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23220420220221291 22/04/2022 Anilkumar 0203003WL0002712 Anilkumar 00468 UBIN0532924 1475 1475 Processed 12/05/2022 1109399375 KONTHELI ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 2977 2977
183 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23220420220221215 22/04/2022 sadhaa Siva naga sai 0203003WL0002710 sadhaa Siva naga sai 00468 UBIN0574309 1484 1484 Processed 12/05/2022 1109399430 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 1484 1484
184 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23220420220221132 22/04/2022 seethamma 0203003WL0002708 seethamma 00468 UBIN0823767 1497 1497 Processed 12/05/2022 1109399358 PANGI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1497 1497
185 Hukumpeta AP-03-003-014-067/010011
() 		0203003000NRG23220420220220404 22/04/2022 Appanna 0203003WL0002700 Appanna 00684 APGV0003302 1503 1503 Processed 12/05/2022 1109399422 Mr KUDELI APPANNA S O KURMANNA R O LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23220420220221273 22/04/2022 Ramanamurthy 0203003WL0002712 Ramanamurthy 00684 APGV0003302 1475 1475 Processed 12/05/2022 1109399424 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-014-067/010032
() 		0203003000NRG23220420220220418 22/04/2022 Appalaswami 0203003WL0002700 Appalaswami 00684 APGV0003302 1503 1503 Processed 12/05/2022 1109399423 Chappali Appala Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23220420220221286 22/04/2022 Lakshmi 0203003WL0002712 Lakshmi 00684 APGV0003302 1475 1475 Processed 12/05/2022 1109399425 LAKSHMI CHAPPALI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-014-067/010059
() 		0203003000NRG23220420220220427 22/04/2022 Bangarunaidu 0203003WL0002700 Bangarunaidu 00684 APGV0003302 1503 1503 Processed 12/05/2022 1109399427 Mr KIMUDU BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23220420220221180 22/04/2022 dhanalakshmi 0203003WL0002709 dhanalakshmi 00684 APGV0003302 1502 1502 Processed 12/05/2022 1109399426 KONTHILI DHANALAXMI UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-014-115/030001
() 		0203003000NRG23220420220221116 22/04/2022 Lakshmayya 0203003WL0002708 Lakshmayya 00684 APGV0003302 1497 1497 Processed 12/05/2022 1109399429 Mr BOINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23220420220221117 22/04/2022 Kothanna 0203003WL0002708 Kothanna 00684 APGV0003302 1497 1497 Processed 12/05/2022 1109399428 Mr PANGI KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11955 11955
193 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23220420220221266 22/04/2022 Alisamma 0203003WL0002712 Alisamma 00703 AIRP0000001 1475 1475 Processed 12/05/2022 1109399551 Ganjai Alesamma AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23220420220221205 22/04/2022 PRAVEEN KUMAR 0203003WL0002710 PRAVEEN KUMAR 00703 AIRP0000001 1484 1484 Processed 12/05/2022 1109399421 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23220420220221118 22/04/2022 Gangamma 0203003WL0002708 Gangamma 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399557 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23220420220221121 22/04/2022 Lakshmi 0203003WL0002708 Lakshmi 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399552 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23220420220221122 22/04/2022 Mallanna 0203003WL0002708 Mallanna 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399431 Korra Milanna AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23220420220221125 22/04/2022 Gowri 0203003WL0002708 Gowri 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399554 KORRA GOWRI UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23220420220221127 22/04/2022 Lakshmi 0203003WL0002708 Lakshmi 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399553 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23220420220221126 22/04/2022 Yandanna 0203003WL0002708 Yandanna 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399556 Pangi Yenddanna AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23220420220221129 22/04/2022 Chinnammi 0203003WL0002708 Chinnammi 00703 AIRP0000001 1497 1497 Processed 12/05/2022 1109399555 PANGI CHINNA AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13438 13438
Total 300071 300071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220422APB_FTO_26840 Bank of Baroda BARB0VJHUKU HUKUMPETA 185284
2 Hukumpeta AP0203003_220422APB_FTO_26840 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1475
3 Hukumpeta AP0203003_220422APB_FTO_26840 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5987
4 Hukumpeta AP0203003_220422APB_FTO_26840 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 73024
5 Hukumpeta AP0203003_220422APB_FTO_26840 STATE BANK OF INDIA SBIN0021892 PADERU 2950
6 Hukumpeta AP0203003_220422APB_FTO_26840 UNION BANK OF INDIA UBIN0532924 PADERU 2977
7 Hukumpeta AP0203003_220422APB_FTO_26840 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1484
8 Hukumpeta AP0203003_220422APB_FTO_26840 UNION BANK OF INDIA UBIN0823767 PADERU 1497
9 Hukumpeta AP0203003_220422APB_FTO_26840 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11955
10 Hukumpeta AP0203003_220422APB_FTO_26840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13438

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