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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_181122APB_FTO_282428
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-03-003-018-081/010031
() 		0203003000NRG23181120223139237 18/11/2022 Matchamma Pangi 0203003WL0078161 Matchamma Pangi 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7035910852 MATCHAMMA PANGI W O P NAGESWAR RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-018-081/010031
() 		0203003000NRG23181120223139236 18/11/2022 Nageswa rao Pangi 0203003WL0078161 Nageswa rao Pangi 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7035910870 PANGI NAGESWARAO FINO PAYMENTS BANK LTD(608001)
3 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23181120223139241 18/11/2022 MATHYAMMA SIRAGAM 0203003WL0078161 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7035910866 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23181120223139253 18/11/2022 Jagadeesh siraham 0203003WL0078161 Jagadeesh siraham 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7035910851 JAGADEESH SIRAGAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23181120223139254 18/11/2022 PANGI NOOKALAMMA 0203003WL0078161 PANGI NOOKALAMMA 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7035910850 PANGI NOOKALAMMA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG23181120223138908 18/11/2022 MALLESWARI KIMUDU 0203003WL0078156 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910848 MALLISWARI KIMUDU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23181120223138909 18/11/2022 Matyakondababu 0203003WL0078156 Matyakondababu 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7035910867 MATCHA KONMDA BABU BANDAKATHI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23181120223138910 18/11/2022 Nagamani 0203003WL0078156 Nagamani 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7035910846 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23181120223138911 18/11/2022 Kondababu 0203003WL0078156 Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910858 Mr LIVITI KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23181120223138919 18/11/2022 Nookalamma 0203003WL0078156 Nookalamma 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910844 NOOKALAMMA PUJARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23181120223138934 18/11/2022 Sai kumar 0203003WL0078156 Sai kumar 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910849 SAI KUMAR KIMUDU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23181120223138936 18/11/2022 Sanyasamma 0203003WL0078156 Sanyasamma 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910861 SANYASAMMA KIMUDU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23181120223138938 18/11/2022 ANUSHA KIMUDU 0203003WL0078156 ANUSHA KIMUDU 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910862 ANUSHA KIMUDU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23181120223138942 18/11/2022 GANGAMMA KODA 0203003WL0078156 GANGAMMA KODA 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035910856 GANGAMMA KODA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23181120223138943 18/11/2022 Sanyasamma 0203003WL0078156 Sanyasamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035910857 MRS SANYASAMMA KODA STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23181120223138949 18/11/2022 bharathi 0203003WL0078156 bharathi 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910871 BHARATI KODA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-018-082/010038
() 		0203003000NRG23181120223138950 18/11/2022 Satyavathi 0203003WL0078156 Satyavathi 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910864 SATYA VATHI KIMUDU W O BALARAM BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-018-082/010039
() 		0203003000NRG23181120223138951 18/11/2022 JANAKAMMA KODA 0203003WL0078156 JANAKAMMA KODA 00045 BARB0VJHUKU 999 999 Processed 09/12/2022 7035910847 JANAKAMMA KODA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-018-082/010050
() 		0203003000NRG23181120223138965 18/11/2022 BALAVADRI RAJU KODA 0203003WL0078156 BALAVADRI RAJU KODA 00045 BARB0VJHUKU 999 999 Processed 09/12/2022 7035910860 BALAVADRI RAJU KODA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23181120223138968 18/11/2022 Parvathamma 0203003WL0078156 Parvathamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035910854 PARVATHAMMA DUMBERI W O D MALLAIAH BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23181120223138972 18/11/2022 Nagalakshmi Kimudu 0203003WL0078156 Nagalakshmi Kimudu 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035910863 NAGA LAKSHMI KIMUDU W O K CHANDAR RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23181120223138973 18/11/2022 Srinivasu 0203003WL0078156 Srinivasu 00045 BARB0VJHUKU 999 999 Processed 09/12/2022 7035910869 KODA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23181120223138977 18/11/2022 MATYAKONDA BABU 0203003WL0078156 MATYAKONDA BABU 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910855 Koda Mathsya Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23181120223139003 18/11/2022 SIMHACHALAM LAKE 0203003WL0078156 SIMHACHALAM LAKE 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910868 SIMHACHALAM LAKE BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23181120223139004 18/11/2022 Bodayya 0203003WL0078156 Bodayya 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910859 BODAYYA BARLU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-018-082/010085
() 		0203003000NRG23181120223139008 18/11/2022 SAVITRAMMA BONDA 0203003WL0078156 SAVITRAMMA BONDA 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035910853 SAVITRAMMA BONDA W O B GANESH BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-018-082/010099
() 		0203003000NRG23181120223139012 18/11/2022 DIVYA RANI KILLO 0203003WL0078156 DIVYA RANI KILLO 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035910845 DIVYA RANI KILLO BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23181120223139119 18/11/2022 Gopalarao 0203003WL0078159 Gopalarao 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7035910865 GOPALA RAO KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23181120223139116 18/11/2022 Chandramma 0203003WL0078158 Chandramma 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7035910878 CHANDRAMMA SEEDARI BANK OF BARODA(606985)
SubTotal 38796 38796
30 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG23181120223138962 18/11/2022 Rambabu 0203003WL0078156 Rambabu 00089 CBIN0281394 1499 1499 Processed 09/12/2022 7035910795 Mr RAMBABU KODA CENTRAL BANK OF INDIA(607115)
SubTotal 1499 1499
31 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23181120223139230 18/11/2022 PANGI RAMBABU 0203003WL0078161 PANGI RAMBABU 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7035910741 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23181120223139232 18/11/2022 Narayana 0203003WL0078161 Narayana 00415 SBIN0009473 1008 1008 Processed 09/12/2022 7035910737 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG23181120223139234 18/11/2022 Rajulu 0203003WL0078161 Rajulu 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7035910735 SIRAGAM RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23181120223139239 18/11/2022 Padma 0203003WL0078161 Padma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7035910792 MISS PANGI PADMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23181120223139240 18/11/2022 Krishnarao 0203003WL0078161 Krishnarao 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7035910752 MR SIRAGAM KRISHNARAO STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23181120223139244 18/11/2022 Demullu 0203003WL0078161 Demullu 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7035910833 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-018-081/010058
() 		0203003000NRG23181120223139247 18/11/2022 Yerramma 0203003WL0078161 Yerramma 00415 SBIN0009473 1008 1008 Processed 09/12/2022 7035910791 MISS SIRAGAM YERRAMMA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23181120223139250 18/11/2022 Kondamma 0203003WL0078161 Kondamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7035910793 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23181120223139249 18/11/2022 Manmadharao 0203003WL0078161 Manmadharao 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7035910734 MR SIRAGAM MANMADHARA RAO STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23181120223138913 18/11/2022 Ramu 0203003WL0078156 Ramu 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910753 MR LIVITI RAMU STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-018-082/010008
() 		0203003000NRG23181120223138914 18/11/2022 Rajarao 0203003WL0078156 Rajarao 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910780 MR KODA RAJA RAO STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-018-082/010010
() 		0203003000NRG23181120223138915 18/11/2022 Narayanamma 0203003WL0078156 Narayanamma 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910771 MRS NARAYANAMMA SIRAGAM STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23181120223138924 18/11/2022 Gopal 0203003WL0078156 Gopal 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910750 MR KIMUDU GOPALA RAO STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23181120223138925 18/11/2022 Kondamma 0203003WL0078156 Kondamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910781 MRS KIMUDU KONDAMMA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23181120223138927 18/11/2022 Ramayya 0203003WL0078156 Ramayya 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910739 MRS KODA RAMAYYA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23181120223138930 18/11/2022 Sobhavathi 0203003WL0078156 Sobhavathi 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910773 MRS SIRGAM SOBHAVATHI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23181120223138933 18/11/2022 Kanakalamma 0203003WL0078156 Kanakalamma 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910777 MRS KANAKALAMMA KIMUDU STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23181120223138935 18/11/2022 Subbarao 0203003WL0078156 Subbarao 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910749 Mr SUBBA RAO KIMUDU CENTRAL BANK OF INDIA(607115)
49 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23181120223138941 18/11/2022 Dharmaraju 0203003WL0078156 Dharmaraju 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910748 Mr DHARMA RAO KODA CENTRAL BANK OF INDIA(607115)
50 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23181120223138945 18/11/2022 BHAVANI 0203003WL0078156 BHAVANI 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910725 MRS BHAVANI KODA STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23181120223138944 18/11/2022 Vijayakumari 0203003WL0078156 Vijayakumari 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7035910789 MS KODA VIJAYASANTHI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-018-082/010034
() 		0203003000NRG23181120223138946 18/11/2022 Balammi 0203003WL0078156 Balammi 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910745 MS VANJANGI BALAMMI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23181120223138948 18/11/2022 Ramakrishna 0203003WL0078156 Ramakrishna 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910827 MR KIMUDU RAMAKRISHNA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23181120223138952 18/11/2022 Balamnaidu 0203003WL0078156 Balamnaidu 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910744 Mr BALAM NAIDU PUJARI CENTRAL BANK OF INDIA(607115)
55 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23181120223138953 18/11/2022 Kalavathi 0203003WL0078156 Kalavathi 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910778 MR PUJARI KALAVATHI STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-018-082/010041
() 		0203003000NRG23181120223138954 18/11/2022 Peddammi 0203003WL0078156 Peddammi 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910774 MRS PEDDAMMI PUJARI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-018-082/010042
() 		0203003000NRG23181120223138955 18/11/2022 Venkateswarulu 0203003WL0078156 Venkateswarulu 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910743 MR KODA VENKATESWARLU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-018-082/010044
() 		0203003000NRG23181120223138957 18/11/2022 Thulasamma 0203003WL0078156 Thulasamma 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910788 MISS KIMUDU TULASAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-018-082/010045
() 		0203003000NRG23181120223138958 18/11/2022 Apparao 0203003WL0078156 Apparao 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910742 Mr APPA RAO KODA CENTRAL BANK OF INDIA(607115)
60 Hukumpeta AP-03-003-018-082/010045
() 		0203003000NRG23181120223138959 18/11/2022 Savithramma 0203003WL0078156 Savithramma 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910772 KODA SAVITHRAMMA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-018-082/010049
() 		0203003000NRG23181120223138963 18/11/2022 Guddamnaidu 0203003WL0078156 Guddamnaidu 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910751 MR KODA GUDDAM NAIDU STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-018-082/010049
() 		0203003000NRG23181120223138964 18/11/2022 Satyavathi 0203003WL0078156 Satyavathi 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910775 MRS SATHYAVATHI KODA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-018-082/010050
() 		0203003000NRG23181120223138966 18/11/2022 Ravanamma 0203003WL0078156 Ravanamma 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910770 RAVANAMMA KODA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-018-082/010053
() 		0203003000NRG23181120223138969 18/11/2022 Appanna 0203003WL0078156 Appanna 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910718 MR KIMUDU APPANNA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-018-082/010053
() 		0203003000NRG23181120223138970 18/11/2022 Kanthamma 0203003WL0078156 Kanthamma 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910784 MRS KIMUDU KANTHAMMA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23181120223138974 18/11/2022 Subadramma 0203003WL0078156 Subadramma 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910811 KODA SUBADRAMMA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23181120223138975 18/11/2022 Lingamurthy 0203003WL0078156 Lingamurthy 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910747 Mr LINGA MURTHY KODA CENTRAL BANK OF INDIA(607115)
68 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23181120223138980 18/11/2022 Simhachalam 0203003WL0078156 Simhachalam 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910783 SIMHACHALAMMA SIRAGA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23181120223138985 18/11/2022 Simhachalam 0203003WL0078156 Simhachalam 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910779 MR PUJARI SIMHACHALAM STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23181120223138988 18/11/2022 Bheemayya 0203003WL0078156 Bheemayya 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910746 Mr BHIMAYYA PUJARI CENTRAL BANK OF INDIA(607115)
71 Hukumpeta AP-03-003-018-082/010066
() 		0203003000NRG23181120223138990 18/11/2022 Rajendraprasad 0203003WL0078156 Rajendraprasad 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910719 MR KIMUDU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23181120223138997 18/11/2022 eswaramma 0203003WL0078156 eswaramma 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910724 MS MATHYARASA ESWARAMMA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23181120223138994 18/11/2022 Seetharamaraju 0203003WL0078156 Seetharamaraju 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910782 Mr SEETHA RAMA RAJU KIMUDU CENTRAL BANK OF INDIA(607115)
74 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23181120223138995 18/11/2022 Vijayalakshmi 0203003WL0078156 Vijayalakshmi 00415 SBIN0009473 999 999 Processed 09/12/2022 7035910787 MS KIMUDU VIJAYALAXMI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-018-082/010070
() 		0203003000NRG23181120223138998 18/11/2022 Jaganadham 0203003WL0078156 Jaganadham 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910726 MR KODA JAGANADHAM STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-018-082/010075
() 		0203003000NRG23181120223139001 18/11/2022 Neelakantampadal 0203003WL0078156 Neelakantampadal 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910717 MR KILLO NEELAKANTAPM PADAL STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23181120223139002 18/11/2022 Gangadharam 0203003WL0078156 Gangadharam 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910759 MR LAKE GANGADHARAM STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-018-082/010097
() 		0203003000NRG23181120223139010 18/11/2022 Dhanalakshmi 0203003WL0078156 Dhanalakshmi 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035910715 PUJARI DHANALAKSHMI UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23181120223139120 18/11/2022 Peddammi 0203003WL0078159 Peddammi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910798 MISS KORRA PEDDAMMI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-019-083/010003
() 		0203003000NRG23181120223139122 18/11/2022 KUMARI 0203003WL0078159 KUMARI 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910832 Gomangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-019-083/010003
() 		0203003000NRG23181120223139121 18/11/2022 SUBBARAO 0203003WL0078159 SUBBARAO 00415 SBIN0009473 1505 1505 Rejected 09/12/2022 7035910826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23181120223139123 18/11/2022 Saroja 0203003WL0078159 Saroja 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910796 GEMMELA SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-019-083/010016
() 		0203003000NRG23181120223139126 18/11/2022 Padma 0203003WL0078159 Padma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910799 KORRRA PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG23181120223139128 18/11/2022 Seethamma 0203003WL0078159 Seethamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910801 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG23181120223139127 18/11/2022 Suribabu 0203003WL0078159 Suribabu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910802 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23181120223139129 18/11/2022 lokindar 0203003WL0078159 lokindar 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910803 MRS KORRA LOKINDAR STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23181120223139130 18/11/2022 rajamma 0203003WL0078159 rajamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910804 MISS KORRA RAJAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG23181120223139131 18/11/2022 Anusha 0203003WL0078159 Anusha 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910831 MRS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23181120223139133 18/11/2022 Padma 0203003WL0078159 Padma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910830 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23181120223139132 18/11/2022 Prasadh 0203003WL0078159 Prasadh 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910829 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23181120223139068 18/11/2022 madhavi 0203003WL0078158 madhavi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910723 REGAM MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23181120223139070 18/11/2022 Appalamma 0203003WL0078158 Appalamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910820 Mrs VANTHALA APPALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23181120223139069 18/11/2022 Lakshmayya 0203003WL0078158 Lakshmayya 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910834 VANTHALA LAKSHYYA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23181120223139071 18/11/2022 Simhachalam 0203003WL0078158 Simhachalam 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910794 MR VANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23181120223139073 18/11/2022 Varalakshmi 0203003WL0078158 Varalakshmi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910816 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23181120223139074 18/11/2022 Kondababu 0203003WL0078158 Kondababu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910732 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23181120223139077 18/11/2022 Bullamma 0203003WL0078158 Bullamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910736 BORJU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23181120223139078 18/11/2022 PARVATHAMMA 0203003WL0078158 PARVATHAMMA 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910786 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23181120223139079 18/11/2022 Kamaraju 0203003WL0078158 Kamaraju 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910740 JANNI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23181120223139080 18/11/2022 Nookalamma 0203003WL0078158 Nookalamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910819 Janni Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23181120223139081 18/11/2022 Nageswararao 0203003WL0078158 Nageswararao 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910797 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23181120223139082 18/11/2022 Ramanna 0203003WL0078158 Ramanna 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910738 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23181120223139084 18/11/2022 Kanakarao 0203003WL0078158 Kanakarao 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910805 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23181120223139083 18/11/2022 Ramulamma 0203003WL0078158 Ramulamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910721 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23181120223139085 18/11/2022 donujarao 0203003WL0078158 donujarao 00415 SBIN0009473 501 501 Processed 09/12/2022 7035910806 Bonda Dhanunjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23181120223139086 18/11/2022 nagamani 0203003WL0078158 nagamani 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035910807 MISS SONTIYANA NAGAMANI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-019-084/030042
() 		0203003000NRG23181120223139089 18/11/2022 PATHIMA 0203003WL0078158 PATHIMA 00415 SBIN0009473 502 502 Processed 09/12/2022 7035910716 Sheik Pathima AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23181120223139091 18/11/2022 Lakshmi 0203003WL0078158 Lakshmi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910809 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23181120223139093 18/11/2022 Chinnalamma 0203003WL0078158 Chinnalamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910758 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23181120223139092 18/11/2022 Narayana 0203003WL0078158 Narayana 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910731 MAJJI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23181120223139095 18/11/2022 Kondamma 0203003WL0078158 Kondamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910822 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG23181120223139096 18/11/2022 Murari Babu 0203003WL0078158 Murari Babu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910825 MR MAJJI MURARIBABU STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23181120223139097 18/11/2022 Bonjubabu 0203003WL0078158 Bonjubabu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910729 MAJJI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23181120223139099 18/11/2022 Rangamma 0203003WL0078158 Rangamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910808 Mr MAJJI RANGAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23181120223139098 18/11/2022 Satyarao 0203003WL0078158 Satyarao 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910818 SATYARAO MAJJI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23181120223139101 18/11/2022 Kondababu 0203003WL0078158 Kondababu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910730 Mr BARJA KONDABABU S O SONIYANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG23181120223139104 18/11/2022 Thoudamraju 0203003WL0078158 Thoudamraju 00415 SBIN0009473 502 502 Processed 09/12/2022 7035910817 Naini Thowdam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23181120223139106 18/11/2022 Savithramma 0203003WL0078158 Savithramma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910755 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23181120223139107 18/11/2022 Bonjubabu 0203003WL0078158 Bonjubabu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910733 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23181120223139108 18/11/2022 Sanyasamma 0203003WL0078158 Sanyasamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910812 JANNI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23181120223139110 18/11/2022 Manglanna 0203003WL0078158 Manglanna 00415 SBIN0009473 502 502 Processed 09/12/2022 7035910728 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG23181120223139109 18/11/2022 Shanthakumari 0203003WL0078158 Shanthakumari 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910790 JANNI SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-019-084/050028
() 		0203003000NRG23181120223139112 18/11/2022 Bhashkarao 0203003WL0078158 Bhashkarao 00415 SBIN0009473 502 502 Processed 09/12/2022 7035910821 REGAM BHASHKARAO BANK OF INDIA(508505)
124 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23181120223139114 18/11/2022 Rajakumari 0203003WL0078158 Rajakumari 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910754 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23181120223139115 18/11/2022 Ramakrishna 0203003WL0078158 Ramakrishna 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910800 BORJU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23181120223139195 18/11/2022 Dasu 0203003WL0078159 Dasu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910815 MAJJI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-019-084/060005
() 		0203003000NRG23181120223139196 18/11/2022 Rajarao 0203003WL0078159 Rajarao 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910810 MAJJI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23181120223139198 18/11/2022 Nagaraju 0203003WL0078159 Nagaraju 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910722 THAMARBA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23181120223139199 18/11/2022 Venkatalakshmi 0203003WL0078159 Venkatalakshmi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910814 THAMARBA VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23181120223139200 18/11/2022 Ramayya 0203003WL0078159 Ramayya 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910727 THAMARBA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-019-084/060014
() 		0203003000NRG23181120223139201 18/11/2022 Subba Rao 0203003WL0078159 Subba Rao 00415 SBIN0009473 1003 1003 Processed 09/12/2022 7035910757 THAMARBA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-019-084/060016
() 		0203003000NRG23181120223139202 18/11/2022 Eswaramma 0203003WL0078159 Eswaramma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910823 THAMARBA EESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23181120223139203 18/11/2022 Satyarao 0203003WL0078159 Satyarao 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910813 MRS GEMMALI SATYARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23181120223139206 18/11/2022 Bhavani 0203003WL0078159 Bhavani 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910720 Thamarbi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23181120223139205 18/11/2022 Bheembabu 0203003WL0078159 Bheembabu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910785 MRS THAMARBA BHEEMBABU STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-019-084/060021
() 		0203003000NRG23181120223139207 18/11/2022 Korra Anadharao 0203003WL0078159 Korra Anadharao 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035910828 KORRA ANAND RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 145065 145065
137 Hukumpeta AP-03-003-018-082/010063
() 		0203003000NRG23181120223138983 18/11/2022 chinna rani 0203003WL0078156 chinna rani 00415 SBIN0009476 1499 1499 Processed 09/12/2022 7035910824 MS KODA CHINNARANI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
138 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23181120223138939 18/11/2022 Kotamma 0203003WL0078156 Kotamma 00415 SBIN0012839 1499 1499 Processed 09/12/2022 7035910776 MISS KOTAMMA VEMULA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
139 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23181120223139231 18/11/2022 Kumari 0203003WL0078161 Kumari 00415 SBIN0021892 1512 1512 Processed 09/12/2022 7035910840 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23181120223138912 18/11/2022 RAMULAMMA LIVITI 0203003WL0078156 RAMULAMMA LIVITI 00415 SBIN0021892 1499 1499 Processed 09/12/2022 7035910839 MRS RAMULAMMA LIVITI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23181120223138940 18/11/2022 Satyarao 0203003WL0078156 Satyarao 00415 SBIN0021892 1499 1499 Processed 09/12/2022 7035910838 MR SATYA RAO VEMULA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23181120223138967 18/11/2022 Malayya 0203003WL0078156 Malayya 00415 SBIN0021892 1249 1249 Processed 09/12/2022 7035910835 MR DEMBERI MALAYYA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23181120223138986 18/11/2022 Kondamma 0203003WL0078156 Kondamma 00415 SBIN0021892 1499 1499 Processed 09/12/2022 7035910836 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23181120223138996 18/11/2022 Nagamani 0203003WL0078156 Nagamani 00415 SBIN0021892 999 999 Processed 09/12/2022 7035910837 MS KIMUDU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 8257 8257
145 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23181120223138929 18/11/2022 Bhaskar Rao 0203003WL0078156 Bhaskar Rao 00468 UBIN0532924 999 999 Processed 09/12/2022 7035910767 SIRAGAM BHASKAR RAO UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23181120223138937 18/11/2022 KrishanaRao 0203003WL0078156 KrishanaRao 00468 UBIN0532924 1499 1499 Processed 09/12/2022 7035910762 MR KIMUDU KRISHNARAO STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG23181120223138961 18/11/2022 KODA MATHSYAMMA 0203003WL0078156 KODA MATHSYAMMA 00468 UBIN0532924 1499 1499 Processed 09/12/2022 7035910768 MATHYSAMMA KODA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23181120223139005 18/11/2022 Chinnammi 0203003WL0078156 Chinnammi 00468 UBIN0532924 1499 1499 Processed 09/12/2022 7035910763 BARLU CHINAMMA UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-018-082/010105
() 		0203003000NRG23181120223139015 18/11/2022 Rajeswari 0203003WL0078156 Rajeswari 00468 UBIN0532924 1499 1499 Processed 09/12/2022 7035910769 LAKE RAJESWARI UNION BANK OF INDIA(508500)
150 Hukumpeta AP-03-003-019-083/010016
() 		0203003000NRG23181120223139125 18/11/2022 Ramarao 0203003WL0078159 Ramarao 00468 UBIN0532924 1505 1505 Processed 09/12/2022 7035910761 KORRA RAMA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23181120223139087 18/11/2022 Krishnarao 0203003WL0078158 Krishnarao 00468 UBIN0532924 502 502 Processed 09/12/2022 7035910764 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23181120223139090 18/11/2022 Satyarao 0203003WL0078158 Satyarao 00468 UBIN0532924 1505 1505 Processed 09/12/2022 7035910765 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23181120223139103 18/11/2022 Lingamma 0203003WL0078158 Lingamma 00468 UBIN0532924 1505 1505 Processed 09/12/2022 7035910766 BORJU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23181120223139113 18/11/2022 Kalavathi 0203003WL0078158 Kalavathi 00468 UBIN0532924 1505 1505 Processed 09/12/2022 7035910756 MAJJI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13517 13517
155 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23181120223139233 18/11/2022 Chinnathalli 0203003WL0078161 Chinnathalli 00468 UBIN0823767 1008 1008 Processed 09/12/2022 7035910711 PANGI CHINATHALLI UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG23181120223139235 18/11/2022 Chinnammi 0203003WL0078161 Chinnammi 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7035910704 SIRAGAM CHINNAMMI UNION BANK OF INDIA(508500)
157 Hukumpeta AP-03-003-018-081/010036
() 		0203003000NRG23181120223139243 18/11/2022 Kanthamma 0203003WL0078161 Kanthamma 00468 UBIN0823767 1260 1260 Processed 09/12/2022 7035910709 SAGENI SHANTHAMMA UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23181120223139245 18/11/2022 SIRAGAM RAMULAMMA 0203003WL0078161 SIRAGAM RAMULAMMA 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7035910712 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
159 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23181120223139246 18/11/2022 Machamma 0203003WL0078161 Machamma 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7035910708 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
160 Hukumpeta AP-03-003-018-081/010066
() 		0203003000NRG23181120223139251 18/11/2022 Lakshmi 0203003WL0078161 Lakshmi 00468 UBIN0823767 1008 1008 Processed 09/12/2022 7035910710 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23181120223139252 18/11/2022 Sanyasamma 0203003WL0078161 Sanyasamma 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7035910713 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23181120223138926 18/11/2022 lakshmi 0203003WL0078156 lakshmi 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7035910701 KIMUDU LAKSHMI UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-018-082/010046
() 		0203003000NRG23181120223138960 18/11/2022 Rajamma 0203003WL0078156 Rajamma 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7035910707 KODA RAJAMMA UNION BANK OF INDIA(508500)
164 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23181120223138971 18/11/2022 KIMUDU CHANDRA RAO 0203003WL0078156 KIMUDU CHANDRA RAO 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7035910702 KIMUDU CHANDRA RAO UNION BANK OF INDIA(508500)
165 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23181120223138976 18/11/2022 Chandramma 0203003WL0078156 Chandramma 00468 UBIN0823767 1499 1499 Processed 09/12/2022 7035910706 KODA CHANDRAMMA UNION BANK OF INDIA(508500)
166 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23181120223138989 18/11/2022 Krishnamma 0203003WL0078156 Krishnamma 00468 UBIN0823767 1499 1499 Processed 09/12/2022 7035910705 PUJARI KRISHNAMMA UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-018-082/010099
() 		0203003000NRG23181120223139011 18/11/2022 Srinivas padal 0203003WL0078156 Srinivas padal 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7035910714 KILLO SRINUVAS PADAL UNION BANK OF INDIA(508500)
168 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23181120223139094 18/11/2022 Nookaraju 0203003WL0078158 Nookaraju 00468 UBIN0823767 1505 1505 Processed 09/12/2022 7035910703 MAJJI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23181120223139204 18/11/2022 vijaya santhi 0203003WL0078159 vijaya santhi 00468 UBIN0823767 1505 1505 Processed 09/12/2022 7035910760 GEMMALI VIJAYA SANTHI UNION BANK OF INDIA(508500)
SubTotal 20328 20328
170 Hukumpeta AP-03-003-018-082/010042
() 		0203003000NRG23181120223138956 18/11/2022 Peddammi 0203003WL0078156 Peddammi 00684 APGV0003302 1499 1499 Processed 09/12/2022 7035910699 KODA PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23181120223139102 18/11/2022 Baraja Radhamma 0203003WL0078158 Baraja Radhamma 00684 APGV0003302 1505 1505 Processed 09/12/2022 7035910700 BORJA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3004 3004
172 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23181120223139242 18/11/2022 Bebirani 0203003WL0078161 Bebirani 00703 AIRP0000001 1512 1512 Processed 09/12/2022 7035910842 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23181120223138947 18/11/2022 Atchulamma 0203003WL0078156 Atchulamma 00703 AIRP0000001 1499 1499 Processed 09/12/2022 7035910872 KIMUDU ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23181120223139124 18/11/2022 GEMMELI CHITTIBABU 0203003WL0078159 GEMMELI CHITTIBABU 00703 AIRP0000001 1505 1505 Rejected 09/12/2022 7035910876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23181120223139075 18/11/2022 Appalamma 0203003WL0078158 Appalamma 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035910874 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23181120223139076 18/11/2022 Rambabu 0203003WL0078158 Rambabu 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035910877 GADDANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-019-084/030042
() 		0203003000NRG23181120223139088 18/11/2022 GHULAM RASUL Saik 0203003WL0078158 GHULAM RASUL Saik 00703 AIRP0000001 502 502 Processed 09/12/2022 7035910873 MR GHULAM RASUL SHAIK STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23181120223139105 18/11/2022 CHILAKAMMA 0203003WL0078158 CHILAKAMMA 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035910841 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23181120223139118 18/11/2022 jamunamma 0203003WL0078158 jamunamma 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035910843 GEMMELI JAMMUNAMMA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23181120223139117 18/11/2022 NOOKANNA 0203003WL0078158 NOOKANNA 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035910875 Gemmali Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12543 12543
Total 246007 246007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_181122APB_FTO_282428 Bank of Baroda BARB0VJHUKU HUKUMPETA 38796
2 Hukumpeta AP0203003_181122APB_FTO_282428 Central Bank Of India CBIN0281394 SURYABAGH, VISHAKHAPATNAM 1499
3 Hukumpeta AP0203003_181122APB_FTO_282428 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 145065
4 Hukumpeta AP0203003_181122APB_FTO_282428 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1499
5 Hukumpeta AP0203003_181122APB_FTO_282428 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1499
6 Hukumpeta AP0203003_181122APB_FTO_282428 STATE BANK OF INDIA SBIN0021892 PADERU 8257
7 Hukumpeta AP0203003_181122APB_FTO_282428 UNION BANK OF INDIA UBIN0532924 PADERU 13517
8 Hukumpeta AP0203003_181122APB_FTO_282428 UNION BANK OF INDIA UBIN0823767 PADERU 20328
9 Hukumpeta AP0203003_181122APB_FTO_282428 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3004
10 Hukumpeta AP0203003_181122APB_FTO_282428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12543

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