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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120422APB_FTO_11126
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-03-003-006-028/010044
() 		0203003000NRG23120420220032194 12/04/2022 Balammi 0203003WL0000451 Balammi 00045 BARB0CYBHYD 727 727 Processed 16/05/2022 1244968159 BALAMMI PANGI BANK OF BARODA(606985)
SubTotal 727 727
2 Hukumpeta AP-03-003-005-021/020019
() 		0203003000NRG23120420220031236 12/04/2022 RATNAKUMARI 0203003WL0000427 RATNAKUMARI 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968079 RATNAKUMARI THURRE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-021/030001
() 		0203003000NRG23120420220023659 12/04/2022 Sundaramma 0203003WL0000349 Sundaramma 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968148 SUNDARAMMA SURRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-021/030006
() 		0203003000NRG23120420220023660 12/04/2022 Lakshmayya 0203003WL0000349 Lakshmayya 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968091 LAXMAYYA SURRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-021/030008
() 		0203003000NRG23120420220031237 12/04/2022 Bonjjanna 0203003WL0000427 Bonjjanna 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968170 Mr BONJANA SURRA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
6 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23120420220023661 12/04/2022 Balanna 0203003WL0000349 Balanna 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1244968114 BALANNA SURRA S O SOMANNA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-021/030016
() 		0203003000NRG23120420220031239 12/04/2022 Chinnabalanna 0203003WL0000427 Chinnabalanna 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968080 CHINNABALANNA SURRA S O MANGLLANNA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-021/030018
() 		0203003000NRG23120420220023665 12/04/2022 Chittibabu 0203003WL0000349 Chittibabu 00045 BARB0VJHUKU 490 490 Processed 16/05/2022 1244968089 CHITTIBABU SURRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-021/030018
() 		0203003000NRG23120420220023667 12/04/2022 Prudvi Raju 0203003WL0000349 Prudvi Raju 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968072 PRUDHVIRAJU SURRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-021/030018
() 		0203003000NRG23120420220023666 12/04/2022 Satyavathi 0203003WL0000349 Satyavathi 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968090 Mrs SURRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-005-021/030020
() 		0203003000NRG23120420220031243 12/04/2022 krishnaveni 0203003WL0000427 krishnaveni 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968185 KRISHNA VENI SURRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-021/030022
() 		0203003000NRG23120420220023669 12/04/2022 Chinnammi 0203003WL0000349 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968149 CHINNAMMI TURRE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-021/030023
() 		0203003000NRG23120420220031244 12/04/2022 Lakshmanna 0203003WL0000427 Lakshmanna 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968134 LAXMANNA SURRA S O SUKRANNA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23120420220031246 12/04/2022 Appalaswami 0203003WL0000427 Appalaswami 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968070 APPALASWAMI SURRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23120420220031247 12/04/2022 Matyaraju 0203003WL0000427 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968172 MATYA RAJU SURRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-021/030032
() 		0203003000NRG23120420220031249 12/04/2022 Chithuranna 0203003WL0000427 Chithuranna 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968115 CHITRANNA PUJARI S O BALANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23120420220023671 12/04/2022 Kondamma 0203003WL0000349 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968071 KONDAMMA DEESARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-021/030034
() 		0203003000NRG23120420220023670 12/04/2022 Rajarao 0203003WL0000349 Rajarao 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968118 RAJA RAO DEESARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-021/030038
() 		0203003000NRG23120420220023674 12/04/2022 Malanna 0203003WL0000349 Malanna 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968173 MALANNA SEESA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23120420220023675 12/04/2022 Mutyalamma 0203003WL0000349 Mutyalamma 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968147 MUTHYALAMMA SEESA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23120420220031251 12/04/2022 apparao 0203003WL0000427 apparao 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968181 MR SURRA APPARAO STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23120420220031257 12/04/2022 BANGARAIAH 0203003WL0000427 BANGARAIAH 00045 BARB0VJHUKU 1470 1470 Processed 16/05/2022 1244968108 BANGARAYYA SURRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23120420220032123 12/04/2022 Balakrishna 0203003WL0000450 Balakrishna 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968144 BALAKRISHNA REGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-027/010005
() 		0203003000NRG23120420220032126 12/04/2022 Kasulamma 0203003WL0000450 Kasulamma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968167 KASULAMMA BADNAINI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-027/010006
() 		0203003000NRG23120420220032127 12/04/2022 Rambabu 0203003WL0000450 Rambabu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968085 RAMBABU KENCHAI S O K BALANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-027/010007
() 		0203003000NRG23120420220032128 12/04/2022 Thoudamnaidu 0203003WL0000450 Thoudamnaidu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968186 THOUDAM NAIDU ANGANAINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-027/010011
() 		0203003000NRG23120420220032130 12/04/2022 Pushpalatha 0203003WL0000450 Pushpalatha 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968097 PUSHPAVATHI ANGANAINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-027/010013
() 		0203003000NRG23120420220032132 12/04/2022 Ganapathinaidu 0203003WL0000450 Ganapathinaidu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968142 GANAPATHI NAIDU PURASAKARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-027/010020
() 		0203003000NRG23120420220032134 12/04/2022 Kanthamma 0203003WL0000450 Kanthamma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968161 SURYAKANTHAMMA KURTURU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-027/010022
() 		0203003000NRG23120420220032135 12/04/2022 Neelanna 0203003WL0000450 Neelanna 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968141 NEELANNA GUMMADI S O G KOTHANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23120420220032138 12/04/2022 Varahalamma 0203003WL0000450 Varahalamma 00045 BARB0VJHUKU 395 395 Processed 16/05/2022 1244968180 VARALAMMA GUMMADI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23120420220032140 12/04/2022 Pushpavathi 0203003WL0000450 Pushpavathi 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968174 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23120420220032141 12/04/2022 Appalamma 0203003WL0000450 Appalamma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968145 APPALAMMA PURUSAKARI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23120420220032142 12/04/2022 Matyakondababu 0203003WL0000450 Matyakondababu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968187 KODA MATYAKONDABABU UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-006-027/010037
() 		0203003000NRG23120420220032144 12/04/2022 Kondamma 0203003WL0000450 Kondamma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968155 KONDAMMA PUJARI W O SIMHACHALAM NAIDU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23120420220032147 12/04/2022 Subadra 0203003WL0000450 Subadra 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968101 SUBHADRAMMA BADNAINI W O B KONDA BABU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23120420220032149 12/04/2022 Padmavathi 0203003WL0000450 Padmavathi 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968177 PADMAVATHI PURUSHKAARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-027/010047
() 		0203003000NRG23120420220032151 12/04/2022 Lingamma 0203003WL0000450 Lingamma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968129 LINGAMMA LAKE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-027/010058
() 		0203003000NRG23120420220032154 12/04/2022 Pushpavathi 0203003WL0000450 Pushpavathi 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968084 PUSPAVATHI SOBHA W O RAMAKRISHNAM NAIDU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23120420220032156 12/04/2022 Rajubabu 0203003WL0000450 Rajubabu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968116 RAJU BABU GANDERU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-027/010081
() 		0203003000NRG23120420220032160 12/04/2022 Bonjunaidu 0203003WL0000450 Bonjunaidu 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968087 BONJU NAIDU PALASI S O P MATYA LINGAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-027/010083
() 		0203003000NRG23120420220032161 12/04/2022 Nagamani 0203003WL0000450 Nagamani 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968182 NAGAMANI BARJA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-027/010091
() 		0203003000NRG23120420220032163 12/04/2022 Subadramma 0203003WL0000450 Subadramma 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968077 SUBHADRA GADDALA W O G BOJJANNA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-027/010123
() 		0203003000NRG23120420220032167 12/04/2022 Veerayadora 0203003WL0000450 Veerayadora 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968092 VEERAYYA DORA LAKE BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-027/010130
() 		0203003000NRG23120420220032168 12/04/2022 Lakshmi Parvathi 0203003WL0000450 Lakshmi Parvathi 00045 BARB0VJHUKU 593 593 Processed 16/05/2022 1244968093 LAKSHMI PARVATHI KINCHAYI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-028/010004
() 		0203003000NRG23120420220032171 12/04/2022 Ramurthy 0203003WL0000451 Ramurthy 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968183 RAMA MURTHY BARJA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-028/010004
() 		0203003000NRG23120420220032172 12/04/2022 Simachalam 0203003WL0000451 Simachalam 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968104 SIMHACHALAM BARJA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120420220032173 12/04/2022 Lakshmayya 0203003WL0000451 Lakshmayya 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968184 LAKSHMAYYA KUNDAE BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120420220032176 12/04/2022 prabavathi 0203003WL0000451 prabavathi 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968163 PRABHAVATHI KURIDE BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120420220032174 12/04/2022 Ramesh 0203003WL0000451 Ramesh 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968168 RAMESH KURIDE BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-028/010021
() 		0203003000NRG23120420220032177 12/04/2022 Sathyavathi 0203003WL0000451 Sathyavathi 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968123 SATYAVATHI BARJA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23120420220032180 12/04/2022 Narayana 0203003WL0000451 Narayana 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968157 NARAYANA BARJA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23120420220032181 12/04/2022 Pushpavati 0203003WL0000451 Pushpavati 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968128 PUSPAVATHI BARJA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-028/010028
() 		0203003000NRG23120420220032184 12/04/2022 Mallamma 0203003WL0000451 Mallamma 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968165 MALLAMMA KURIDE BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-028/010028
() 		0203003000NRG23120420220032183 12/04/2022 Ramulal 0203003WL0000451 Ramulal 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968162 RAMLAL KURIDE BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-028/010044
() 		0203003000NRG23120420220032193 12/04/2022 Balanna 0203003WL0000451 Balanna 00045 BARB0VJHUKU 727 727 Processed 16/05/2022 1244968158 BALANNA PANGI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-028/010045
() 		0203003000NRG23120420220032196 12/04/2022 Ravanamma 0203003WL0000451 Ravanamma 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968164 RAVANAMMA PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-028/010061
() 		0203003000NRG23120420220032197 12/04/2022 Pushpavathi 0203003WL0000451 Pushpavathi 00045 BARB0VJHUKU 242 242 Processed 16/05/2022 1244968102 PUSHPALAMMA JANNI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-007-029/010006
() 		0203003000NRG23120420220021700 12/04/2022 Lakshmayya 0203003WL0000319 Lakshmayya 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968135 LAXMAYYA TANGULA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23120420220021702 12/04/2022 Suribabu 0203003WL0000319 Suribabu 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968176 SURI BABU PONDOE BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23120420220021706 12/04/2022 Matyamma 0203003WL0000319 Matyamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968178 MATCHAMMA VECHANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23120420220021705 12/04/2022 Prasada Rao 0203003WL0000319 Prasada Rao 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968107 PRASAD RAO VATCHING BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23120420220021708 12/04/2022 Matyalingam 0203003WL0000319 Matyalingam 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968146 MATHYALINGAM POOJARI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23120420220021714 12/04/2022 Kasulamma 0203003WL0000319 Kasulamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968124 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23120420220021715 12/04/2022 Kasulamma 0203003WL0000319 Kasulamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968127 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-007-029/010029
() 		0203003000NRG23120420220021716 12/04/2022 Chilakamma 0203003WL0000319 Chilakamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968156 CHILAKAMMA TANGULA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23120420220021721 12/04/2022 Sanyasamma 0203003WL0000319 Sanyasamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968117 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23120420220021723 12/04/2022 Kasulamma 0203003WL0000319 Kasulamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968136 KASULAMMA ARLABU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23120420220021726 12/04/2022 Ganganna 0203003WL0000319 Ganganna 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968179 Mr PANFGI GANGANNA S O LAXMAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-007-029/010049
() 		0203003000NRG23120420220021730 12/04/2022 Mallamma 0203003WL0000319 Mallamma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968171 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23120420220021734 12/04/2022 Pollanna 0203003WL0000319 Pollanna 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968113 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23120420220021736 12/04/2022 Dharmaraju 0203003WL0000319 Dharmaraju 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968081 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23120420220021742 12/04/2022 Balanna 0203003WL0000319 Balanna 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968088 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23120420220021747 12/04/2022 Gollori Janaki 0203003WL0000319 Gollori Janaki 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968086 JANAKI GOLLORI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-007-029/010075
() 		0203003000NRG23120420220021748 12/04/2022 Malanna 0203003WL0000319 Malanna 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968082 MALANNA VETCHANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-007-029/010083
() 		0203003000NRG23120420220021751 12/04/2022 Sabada Bangaramma 0203003WL0000319 Sabada Bangaramma 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968109 BANGARAMMA SABADA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23120420220021752 12/04/2022 Satyvathi 0203003WL0000319 Satyvathi 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968132 SATHYAVATHI THANGULA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23120420220021753 12/04/2022 Subbharao 0203003WL0000319 Subbharao 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968175 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23120420220021754 12/04/2022 Lakshmayya 0203003WL0000319 Lakshmayya 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968133 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23120420220021762 12/04/2022 PENTAMMA 0203003WL0000319 PENTAMMA 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968078 PENTAMMA THANGULA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23120420220021761 12/04/2022 SEETHARAMA 0203003WL0000319 SEETHARAMA 00045 BARB0VJHUKU 650 650 Processed 16/05/2022 1244968083 SEETARAM THANGULA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23110420220014985 12/04/2022 Ratnalamma 0203003WL0000195 Ratnalamma 00045 BARB0VJHUKU 471 471 Processed 16/05/2022 1244968103 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23110420220015446 12/04/2022 Satyanarayana 0203003WL0000199 Satyanarayana 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968096 KUMBIDI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-022-095/010037
() 		0203003000NRG23110420220015447 12/04/2022 Pinnamnaidu 0203003WL0000199 Pinnamnaidu 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968073 KUMBIDI PINNAM NAIDU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-022-095/010069
() 		0203003000NRG23110420220015454 12/04/2022 Kanthamma 0203003WL0000199 Kanthamma 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968095 KANTHAMMA KILLO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23110420220015455 12/04/2022 Narayana 0203003WL0000199 Narayana 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968169 NARAYANA GOLLURU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23110420220015459 12/04/2022 Chilakamma 0203003WL0000199 Chilakamma 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968120 CHILAKAMMA OLIBIRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23110420220015458 12/04/2022 Parvathamma 0203003WL0000199 Parvathamma 00045 BARB0VJHUKU 729 729 Processed 16/05/2022 1244968119 PARVATHAMMA OLIBIRI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23120420220019827 12/04/2022 PALASA BIMULAMMA 0203003WL0000290 PALASA BIMULAMMA 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968137 PALASA BIMULAMMA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23120420220019826 12/04/2022 Palasi Lakshmayya 0203003WL0000290 Palasi Lakshmayya 00045 BARB0VJHUKU 242 242 Processed 16/05/2022 1244968076 LAXMAYYA PALASI S O P SANYASI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23120420220019828 12/04/2022 Karrinaidu 0203003WL0000290 Karrinaidu 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968074 BONDA KARRINAIDU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23120420220019829 12/04/2022 Sundaramma 0203003WL0000290 Sundaramma 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968151 SUNDARA RAMMURTHY BONDA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23120420220019830 12/04/2022 Yenkulamma 0203003WL0000290 Yenkulamma 00045 BARB0VJHUKU 242 242 Processed 16/05/2022 1244968138 BONDA YENKULAMMA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23120420220019831 12/04/2022 Chilakamma Sonapa 0203003WL0000290 Chilakamma Sonapa 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968130 CHILAKAMMA SONAPA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23120420220019832 12/04/2022 Nageswararao 0203003WL0000290 Nageswararao 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968112 NAGESWARARAO KORRA S O CHINNAYYA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23120420220019833 12/04/2022 Pushpanjali Korra 0203003WL0000290 Pushpanjali Korra 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968098 PUSHPANJALI KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23120420220019834 12/04/2022 Chandramma Pottangi 0203003WL0000290 Chandramma Pottangi 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968099 CHANDRAMMA POTTANGI W O P APPANNA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23120420220019836 12/04/2022 Narayanamma 0203003WL0000290 Narayanamma 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968100 NARAYANAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23120420220019837 12/04/2022 Balanna Betikiri 0203003WL0000290 Balanna Betikiri 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968106 BALANNA BETIKIRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23120420220019839 12/04/2022 Bheemalamma Betikeri 0203003WL0000290 Bheemalamma Betikeri 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968154 BETIKERI BIMALAMMA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23120420220019838 12/04/2022 Kondababu 0203003WL0000290 Kondababu 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968152 KONDA BABU BETIKERI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23120420220019840 12/04/2022 Bonda Lakshminarayana 0203003WL0000290 Bonda Lakshminarayana 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968126 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-022-097/010029
() 		0203003000NRG23120420220019841 12/04/2022 Kama Raju Bonda 0203003WL0000290 Kama Raju Bonda 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968094 KAMA RAJU BONDA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG23120420220019842 12/04/2022 Sumani 0203003WL0000290 Sumani 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968139 POTTENGI SUMANI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG23120420220019844 12/04/2022 Karramma 0203003WL0000290 Karramma 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968166 KARAMMA BONDA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG23120420220019843 12/04/2022 Rangamma 0203003WL0000290 Rangamma 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968105 RANGAMMA BONDA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG23120420220019845 12/04/2022 Krishnaveni 0203003WL0000290 Krishnaveni 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968125 BONDA KRISHNAVENI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23120420220019847 12/04/2022 Sayamma Janni 0203003WL0000290 Sayamma Janni 00045 BARB0VJHUKU 484 484 Processed 16/05/2022 1244968075 SAYAMMA JANNI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23120420220019849 12/04/2022 Bojjanna 0203003WL0000291 Bojjanna 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968150 BOJJANNA MUDILI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23120420220019851 12/04/2022 Janni Ammi 0203003WL0000291 Janni Ammi 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968140 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23120420220019853 12/04/2022 Chinnalamma 0203003WL0000291 Chinnalamma 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968143 CHINNALAMMA PETILI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23120420220019858 12/04/2022 Balanna Badnaini 0203003WL0000291 Balanna Badnaini 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968110 BALANNA BADNAINI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23120420220019857 12/04/2022 Kondamma 0203003WL0000291 Kondamma 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968131 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23120420220019856 12/04/2022 Mallamma Badnaini 0203003WL0000291 Mallamma Badnaini 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968153 MALLAMMA BADNAINI W O B BUTTANNA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23120420220019860 12/04/2022 Matyaraju Betikeri 0203003WL0000291 Matyaraju Betikeri 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968160 MATYARAJU BETIKERI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23120420220019861 12/04/2022 Mudili Venkatalakshmi 0203003WL0000291 Mudili Venkatalakshmi 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968188 Mudili Venkatalaxmi BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23120420220019863 12/04/2022 Suresh 0203003WL0000291 Suresh 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968121 SURESH BARABOINI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23120420220019865 12/04/2022 eswaramma 0203003WL0000291 eswaramma 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968122 ESWARAMMA BOINI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23120420220019864 12/04/2022 Narayana Boini 0203003WL0000291 Narayana Boini 00045 BARB0VJHUKU 487 487 Processed 16/05/2022 1244968111 NARAYANA BOINI BANK OF BARODA(606985)
SubTotal 85914 85914
120 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23120420220019859 12/04/2022 Santhi 0203003WL0000291 Santhi 00415 SBIN0008828 487 487 Processed 16/05/2022 1244967985 KORRA SHANTHI UNION BANK OF INDIA(508500)
SubTotal 487 487
121 Hukumpeta AP-03-003-005-021/030008
() 		0203003000NRG23120420220031238 12/04/2022 Cheppulamma 0203003WL0000427 Cheppulamma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968034 MRS SURRA CHEPPULAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23120420220023663 12/04/2022 CHINNALAMMA 0203003WL0000349 CHINNALAMMA 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968046 MRS SURRA CHINNALAMMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-005-021/030012
() 		0203003000NRG23120420220023662 12/04/2022 Lakshmanarao 0203003WL0000349 Lakshmanarao 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244967955 MR LAKSHMANA RAO SURRA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-005-021/030015
() 		0203003000NRG23120420220023664 12/04/2022 Matchamma 0203003WL0000349 Matchamma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968028 MRS SURRA MACHAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-005-021/030016
() 		0203003000NRG23120420220031241 12/04/2022 CHANDRA KALA 0203003WL0000427 CHANDRA KALA 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244967961 MRS SURRA CHANDRAKALA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-005-021/030016
() 		0203003000NRG23120420220031240 12/04/2022 Karramma 0203003WL0000427 Karramma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968033 Mrs SURRA KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-005-021/030019
() 		0203003000NRG23120420220031242 12/04/2022 Subbamma 0203003WL0000427 Subbamma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968031 MRS SURRA SUBBAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-005-021/030028
() 		0203003000NRG23120420220031245 12/04/2022 Karranna 0203003WL0000427 Karranna 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244967983 SRI AANJANEEYA PIPPALA UTHPATTHIDAARULA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-021/030029
() 		0203003000NRG23120420220031248 12/04/2022 Varahalamma 0203003WL0000427 Varahalamma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968030 MRS SURRA VARAHALAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-005-021/030032
() 		0203003000NRG23120420220031250 12/04/2022 Monimma 0203003WL0000427 Monimma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968029 MRS PUJARI MONIMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23120420220023672 12/04/2022 Bonjanna 0203003WL0000349 Bonjanna 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968040 MR DEESARI BONJANNA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-005-021/030035
() 		0203003000NRG23120420220023673 12/04/2022 Kanthamma 0203003WL0000349 Kanthamma 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968032 MRS DEESARI KANTHAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-005-021/030040
() 		0203003000NRG23120420220023676 12/04/2022 kondababu 0203003WL0000349 kondababu 00415 SBIN0009473 1470 1470 Rejected 16/05/2022 1244967959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Hukumpeta AP-03-003-005-021/030051
() 		0203003000NRG23120420220031252 12/04/2022 subhadra 0203003WL0000427 subhadra 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244967988 SUBADRA SURRA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-021/030052
() 		0203003000NRG23120420220031253 12/04/2022 sivarmaprasad 0203003WL0000427 sivarmaprasad 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244967982 MR SURRA SIVARAMPRASAD STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23120420220031254 12/04/2022 PRAVEENKUMAR 0203003WL0000427 PRAVEENKUMAR 00415 SBIN0009473 1470 1470 Processed 16/05/2022 1244968036 MR SURRA PRAVEENKUMAR STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-006-027/010007
() 		0203003000NRG23120420220032129 12/04/2022 Sarojini 0203003WL0000450 Sarojini 00415 SBIN0009473 593 593 Processed 16/05/2022 1244968000 MRS ANGANAINI SAROJENI STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-006-027/010011
() 		0203003000NRG23120420220032131 12/04/2022 Lakshman Naidu 0203003WL0000450 Lakshman Naidu 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967987 MR ANGANAINI LAKSHMANNAIDU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-006-027/010013
() 		0203003000NRG23120420220032133 12/04/2022 Pushpavathi 0203003WL0000450 Pushpavathi 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967994 MRS PURUSHAKARI PUSHPAVATHI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-006-027/010023
() 		0203003000NRG23120420220032136 12/04/2022 Matyamma 0203003WL0000450 Matyamma 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967997 MRS GOMMADI MACHAMMA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-006-027/010026
() 		0203003000NRG23120420220032139 12/04/2022 Eswaramma 0203003WL0000450 Eswaramma 00415 SBIN0009473 593 593 Rejected 16/05/2022 1244968021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23120420220032146 12/04/2022 Ravanamma 0203003WL0000450 Ravanamma 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967998 MRS LAKE RAVANAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23120420220032148 12/04/2022 Simhadri 0203003WL0000450 Simhadri 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967986 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-006-027/010046
() 		0203003000NRG23120420220032150 12/04/2022 Karramma 0203003WL0000450 Karramma 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967957 MRS LAKE KARAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23120420220032152 12/04/2022 Baburao 0203003WL0000450 Baburao 00415 SBIN0009473 198 198 Processed 16/05/2022 1244967981 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-006-027/010055
() 		0203003000NRG23120420220032153 12/04/2022 Thrinadharao 0203003WL0000450 Thrinadharao 00415 SBIN0009473 593 593 Processed 16/05/2022 1244968018 Mr GUMMADI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hukumpeta AP-03-003-006-027/010074
() 		0203003000NRG23120420220032157 12/04/2022 Sarojini 0203003WL0000450 Sarojini 00415 SBIN0009473 791 791 Processed 16/05/2022 1244967980 MS GADDALA SAROJINI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23120420220032158 12/04/2022 Ammalu 0203003WL0000450 Ammalu 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967995 AMMALU KINCHAYI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-006-027/010092
() 		0203003000NRG23120420220032165 12/04/2022 Ratnakumari 0203003WL0000450 Ratnakumari 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967996 RATHNAKUMARI PURUSAKARI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-006-027/010133
() 		0203003000NRG23120420220032170 12/04/2022 rajamma 0203003WL0000450 rajamma 00415 SBIN0009473 593 593 Processed 16/05/2022 1244967958 MISS RAJAMMA POOJARI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-006-028/010028
() 		0203003000NRG23120420220032185 12/04/2022 sarojini 0203003WL0000451 sarojini 00415 SBIN0009473 727 727 Processed 16/05/2022 1244967956 KURIDE SAROJINI DEVI UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23120420220032188 12/04/2022 PRATHIBHA KUMARI 0203003WL0000451 PRATHIBHA KUMARI 00415 SBIN0009473 242 242 Processed 16/05/2022 1244967992 MS PANGI PRATHIBAKUMARI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23120420220032187 12/04/2022 rajasekar 0203003WL0000451 rajasekar 00415 SBIN0009473 727 727 Processed 16/05/2022 1244968013 MR PANGI RAJASEKHAR STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-006-028/010033
() 		0203003000NRG23120420220032189 12/04/2022 Chandramma 0203003WL0000451 Chandramma 00415 SBIN0009473 727 727 Processed 16/05/2022 1244968027 PANGI CHANDRAMMA UNION BANK OF INDIA(508500)
155 Hukumpeta AP-03-003-006-028/010034
() 		0203003000NRG23120420220032190 12/04/2022 barathi 0203003WL0000451 barathi 00415 SBIN0009473 484 484 Processed 16/05/2022 1244967978 PANGI BHARATHI UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-006-028/010037
() 		0203003000NRG23120420220032191 12/04/2022 Rajanna 0203003WL0000451 Rajanna 00415 SBIN0009473 727 727 Processed 16/05/2022 1244967989 Mr RAJANNA PANGI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
157 Hukumpeta AP-03-003-006-028/010045
() 		0203003000NRG23120420220032195 12/04/2022 Matyakondababu 0203003WL0000451 Matyakondababu 00415 SBIN0009473 484 484 Processed 16/05/2022 1244967951 PANGI MATHSYAKONDABABU UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-006-028/010067
() 		0203003000NRG23120420220032199 12/04/2022 preethi 0203003WL0000451 preethi 00415 SBIN0009473 727 727 Processed 16/05/2022 1244968053 MISS BANDANGI PREETHI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-006-028/010069
() 		0203003000NRG23120420220032200 12/04/2022 Maipal 0203003WL0000451 Maipal 00415 SBIN0009473 727 727 Processed 16/05/2022 1244967954 MR MYPAL DURU STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-006-028/010069
() 		0203003000NRG23120420220032201 12/04/2022 rojaramani 0203003WL0000451 rojaramani 00415 SBIN0009473 727 727 Processed 16/05/2022 1244967979 MS PANGI ROJA RAMANI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-006-028/010071
() 		0203003000NRG23120420220032202 12/04/2022 Manojkumar 0203003WL0000451 Manojkumar 00415 SBIN0009473 484 484 Processed 16/05/2022 1244967952 MR MANOJKUMAR MADELA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-007-029/010003
() 		0203003000NRG23120420220021696 12/04/2022 Rambha 0203003WL0000319 Rambha 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968007 BURIDI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-007-029/010004
() 		0203003000NRG23120420220021697 12/04/2022 Appalamma 0203003WL0000319 Appalamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244967963 GULLILA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23120420220021699 12/04/2022 Ratnakumari 0203003WL0000319 Ratnakumari 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968017 MRS GULLELA RATNAKUMARI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23120420220021698 12/04/2022 Venkataratnam 0203003WL0000319 Venkataratnam 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968016 MR GULLELA VENKATARATNAM STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-007-029/010006
() 		0203003000NRG23120420220021701 12/04/2022 Kanthamma 0203003WL0000319 Kanthamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968025 MRS THANGULA KANTHAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23120420220021703 12/04/2022 Mallamma 0203003WL0000319 Mallamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968006 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23120420220021707 12/04/2022 Mani 0203003WL0000319 Mani 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968020 MRS KADUTHULA MANI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23120420220021709 12/04/2022 Rambha 0203003WL0000319 Rambha 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968041 MRS POOJARI RAMBA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23120420220021713 12/04/2022 Ravanamma 0203003WL0000319 Ravanamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968002 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23120420220021712 12/04/2022 Shreenu 0203003WL0000319 Shreenu 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968014 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-007-029/010031
() 		0203003000NRG23120420220021717 12/04/2022 Sundaramma 0203003WL0000319 Sundaramma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968026 MRS THANGULA SUNDARAMMA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-007-029/010032
() 		0203003000NRG23120420220021718 12/04/2022 Satyavathi 0203003WL0000319 Satyavathi 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968024 MRS VATCHANGI SATYAVATHI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23120420220021719 12/04/2022 Kotibabu 0203003WL0000319 Kotibabu 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968044 MR KADUTHULA KOTIBABU STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23120420220021720 12/04/2022 Parvathamma 0203003WL0000319 Parvathamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244967962 MRS KADUTHULA PARVATHAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23120420220021722 12/04/2022 Domini 0203003WL0000319 Domini 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968009 BURIDI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23120420220021724 12/04/2022 Ganesh 0203003WL0000319 Ganesh 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968039 MR ARALABU GANESH STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-007-029/010045
() 		0203003000NRG23120420220021725 12/04/2022 Varahalamma 0203003WL0000319 Varahalamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968015 POOJARI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23120420220021727 12/04/2022 Kondamma 0203003WL0000319 Kondamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244967999 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23120420220021728 12/04/2022 Raj Kumar 0203003WL0000319 Raj Kumar 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968035 MR PANGI RAJKUMAR STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23120420220021729 12/04/2022 Ravanamma 0203003WL0000319 Ravanamma 00415 SBIN0009473 433 433 Processed 16/05/2022 1244967993 MRS TANGULA RAVANAMMA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23120420220021731 12/04/2022 Chinnalamma 0203003WL0000319 Chinnalamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968011 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23120420220021733 12/04/2022 eswaramma 0203003WL0000319 eswaramma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968038 MRS JANNI ESWARAMMA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23120420220021732 12/04/2022 Veeraju 0203003WL0000319 Veeraju 00415 SBIN0009473 650 650 Processed 16/05/2022 1244967984 MR BADNAINI VEERARAJU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23120420220021735 12/04/2022 Bullamma 0203003WL0000319 Bullamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968001 MRS KIRASANI BULLAMMA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23120420220021737 12/04/2022 Pushpalamma 0203003WL0000319 Pushpalamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968008 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23120420220021738 12/04/2022 Appanna 0203003WL0000319 Appanna 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968045 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23120420220021739 12/04/2022 Bullamma 0203003WL0000319 Bullamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968010 KURTADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23120420220021740 12/04/2022 Devi 0203003WL0000319 Devi 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968005 THANGULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23120420220021741 12/04/2022 Rajubabu 0203003WL0000319 Rajubabu 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968042 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-007-029/010067
() 		0203003000NRG23120420220021743 12/04/2022 Ramulamma 0203003WL0000319 Ramulamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968004 MRS VETCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23120420220021746 12/04/2022 Rajubabu 0203003WL0000319 Rajubabu 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968043 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-007-029/010075
() 		0203003000NRG23120420220021749 12/04/2022 Rangamma 0203003WL0000319 Rangamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968022 VATCHANGI RANGAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23120420220021756 12/04/2022 Narasamma 0203003WL0000319 Narasamma 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968019 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23120420220021755 12/04/2022 Suribabu 0203003WL0000319 Suribabu 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968003 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-007-029/010210
() 		0203003000NRG23120420220021757 12/04/2022 Kantharao 0203003WL0000319 Kantharao 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968049 MR THANGULA KANTHARAO STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-007-029/010210
() 		0203003000NRG23120420220021758 12/04/2022 Pushpa 0203003WL0000319 Pushpa 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968050 MRS THANGULA PUSPA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23120420220021759 12/04/2022 APPALAMMA 0203003WL0000319 APPALAMMA 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968047 MRS KADUTHULA APPALAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23120420220021760 12/04/2022 MADHULATHA 0203003WL0000319 MADHULATHA 00415 SBIN0009473 650 650 Processed 16/05/2022 1244968037 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23110420220014986 12/04/2022 Matyaraju 0203003WL0000195 Matyaraju 00415 SBIN0009473 471 471 Processed 16/05/2022 1244967953 MATHYARAJU BOYAPALLI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23110420220015452 12/04/2022 Anusha 0203003WL0000199 Anusha 00415 SBIN0009473 729 729 Rejected 16/05/2022 1244968012 Account closed
202 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23110420220015463 12/04/2022 Janakamma 0203003WL0000199 Janakamma 00415 SBIN0009473 729 729 Processed 16/05/2022 1244967960 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23120420220019835 12/04/2022 Sanyasirao 0203003WL0000290 Sanyasirao 00415 SBIN0009473 484 484 Processed 16/05/2022 1244968054 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23120420220019848 12/04/2022 Appanna 0203003WL0000290 Appanna 00415 SBIN0009473 484 484 Processed 16/05/2022 1244968051 MR EDELA APPANNA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23120420220019850 12/04/2022 Pushpanjili 0203003WL0000291 Pushpanjili 00415 SBIN0009473 487 487 Processed 16/05/2022 1244968023 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23120420220019854 12/04/2022 Kondamma 0203003WL0000291 Kondamma 00415 SBIN0009473 487 487 Processed 16/05/2022 1244968055 KONDAMMA SIVVERI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23120420220019855 12/04/2022 Pollamma 0203003WL0000291 Pollamma 00415 SBIN0009473 487 487 Processed 16/05/2022 1244967990 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23120420220019862 12/04/2022 Kondababu 0203003WL0000291 Kondababu 00415 SBIN0009473 487 487 Processed 16/05/2022 1244968048 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
209 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23120420220019866 12/04/2022 Bhagathsingh 0203003WL0000291 Bhagathsingh 00415 SBIN0009473 487 487 Processed 16/05/2022 1244968052 MR PETELI BHAGATHSING STATE BANK OF INDIA(508548)
SubTotal 68223 68223
210 Hukumpeta AP-03-003-005-021/030053
() 		0203003000NRG23120420220031255 12/04/2022 Chamanthi 0203003WL0000427 Chamanthi 00415 SBIN0009476 1470 1470 Processed 16/05/2022 1244967991 MRS BADNAYINI CHEMANTHI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
211 Hukumpeta AP-03-003-006-027/010097
() 		0203003000NRG23120420220032166 12/04/2022 Bhavani 0203003WL0000450 Bhavani 00415 SBIN0021892 593 593 Processed 16/05/2022 1244968056 Mrs Palasi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-006-028/010021
() 		0203003000NRG23120420220032178 12/04/2022 Puskala 0203003WL0000451 Puskala 00415 SBIN0021892 727 727 Processed 16/05/2022 1244968058 MS BARJA PUSHKALA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23110420220014987 12/04/2022 Durga 0203003WL0000195 Durga 00415 SBIN0021892 471 471 Processed 16/05/2022 1244968057 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
SubTotal 1791 1791
214 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23120420220032145 12/04/2022 Maheswararao 0203003WL0000450 Maheswararao 00468 UBIN0532924 593 593 Processed 16/05/2022 1244967965 LAKE MAHESWARA RAO UNION BANK OF INDIA(508500)
215 Hukumpeta AP-03-003-006-028/010022
() 		0203003000NRG23120420220032179 12/04/2022 Ganapathi 0203003WL0000451 Ganapathi 00468 UBIN0532924 727 727 Processed 16/05/2022 1244967967 VANTARI GANAPATHI UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-006-028/010025
() 		0203003000NRG23120420220032182 12/04/2022 daviddora 0203003WL0000451 daviddora 00468 UBIN0532924 484 484 Processed 16/05/2022 1244967968 MADELA DEVID DORA UNION BANK OF INDIA(508500)
217 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23120420220032186 12/04/2022 neelakantam 0203003WL0000451 neelakantam 00468 UBIN0532924 727 727 Processed 16/05/2022 1244967966 Mr PANGI NEELAKANTAM S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-006-028/010043
() 		0203003000NRG23120420220032192 12/04/2022 Kalavathi 0203003WL0000451 Kalavathi 00468 UBIN0532924 242 242 Processed 16/05/2022 1244967975 Miss PANGI KALAVATHI W O SATHI BABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-007-029/010023
() 		0203003000NRG23120420220021711 12/04/2022 Dharmarao 0203003WL0000319 Dharmarao 00468 UBIN0532924 650 650 Processed 16/05/2022 1244967964 VANDALI DHARMARAO UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23110420220015449 12/04/2022 Devamma 0203003WL0000199 Devamma 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967971 PARADANI DEVAMMA UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-022-095/010054
() 		0203003000NRG23110420220015450 12/04/2022 Pinnabuddi 0203003WL0000199 Pinnabuddi 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967974 BONANGI PINNABUDDI UNION BANK OF INDIA(508500)
222 Hukumpeta AP-03-003-022-095/010057
() 		0203003000NRG23110420220015451 12/04/2022 Seema 0203003WL0000199 Seema 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967969 BOYINA SEEMA UNION BANK OF INDIA(508500)
223 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23110420220015456 12/04/2022 Lingamma 0203003WL0000199 Lingamma 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967976 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
224 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23110420220015457 12/04/2022 Matchamma 0203003WL0000199 Matchamma 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967970 PANGI MACHAMMA UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23110420220015460 12/04/2022 Ravanamma 0203003WL0000199 Ravanamma 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967973 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
226 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG23110420220015461 12/04/2022 Kanthamma 0203003WL0000199 Kanthamma 00468 UBIN0532924 729 729 Processed 16/05/2022 1244967972 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23120420220019852 12/04/2022 Janni Kamalakumari 0203003WL0000291 Janni Kamalakumari 00468 UBIN0532924 487 487 Processed 16/05/2022 1244967977 KAMALA KUMARI JANNI BANK OF BARODA(606985)
SubTotal 9013 9013
228 Hukumpeta AP-03-003-006-027/010036
() 		0203003000NRG23120420220032143 12/04/2022 Peddammi 0203003WL0000450 Peddammi 00468 UBIN0823767 593 593 Processed 16/05/2022 1244967950 PEDDAMMI VANTHALA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-006-027/010088
() 		0203003000NRG23120420220032162 12/04/2022 Mohanrao 0203003WL0000450 Mohanrao 00468 UBIN0823767 593 593 Processed 16/05/2022 1244967948 LAKE MOHANRAO BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-006-027/010092
() 		0203003000NRG23120420220032164 12/04/2022 Lakshamma 0203003WL0000450 Lakshamma 00468 UBIN0823767 593 593 Processed 16/05/2022 1244967949 PURUSHAKARI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1779 1779
231 Hukumpeta AP-03-003-005-021/020019
() 		0203003000NRG23120420220031235 12/04/2022 Lalibabu 0203003WL0000427 Lalibabu 00684 APGV0003302 1470 1470 Processed 16/05/2022 1244968061 LALIBABU THURRE BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-021/030055
() 		0203003000NRG23120420220031256 12/04/2022 LAXMI 0203003WL0000427 LAXMI 00684 APGV0003302 1470 1470 Processed 16/05/2022 1244968066 Mrs Surra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hukumpeta AP-03-003-006-027/010003
() 		0203003000NRG23120420220032125 12/04/2022 Kanthamma 0203003WL0000450 Kanthamma 00684 APGV0003302 593 593 Processed 16/05/2022 1244968069 Mrs GADDALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-006-027/010060
() 		0203003000NRG23120420220032155 12/04/2022 Varahalamma 0203003WL0000450 Varahalamma 00684 APGV0003302 593 593 Processed 16/05/2022 1244968068 Mrs Gaddala Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-006-027/010076
() 		0203003000NRG23120420220032159 12/04/2022 Sanyasamma 0203003WL0000450 Sanyasamma 00684 APGV0003302 395 395 Processed 16/05/2022 1244968060 Mrs GANDERU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23120420220032169 12/04/2022 GEETHARANI 0203003WL0000450 GEETHARANI 00684 APGV0003302 593 593 Processed 16/05/2022 1244968067 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-007-029/010011
() 		0203003000NRG23120420220021704 12/04/2022 Varalamma 0203003WL0000319 Varalamma 00684 APGV0003302 650 650 Processed 16/05/2022 1244968063 Mrs Vatchangi Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-007-029/010019
() 		0203003000NRG23120420220021710 12/04/2022 Kaduthula Pydithalli 0203003WL0000319 Kaduthula Pydithalli 00684 APGV0003302 650 650 Processed 16/05/2022 1244968062 Mrs KADUTHULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Hukumpeta AP-03-003-007-029/010072
() 		0203003000NRG23120420220021744 12/04/2022 Ammi 0203003WL0000319 Ammi 00684 APGV0003302 650 650 Processed 16/05/2022 1244968064 PONDOYI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23120420220021750 12/04/2022 Pinnayya 0203003WL0000319 Pinnayya 00684 APGV0003302 650 650 Processed 16/05/2022 1244968065 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Hukumpeta AP-03-003-022-095/010064
() 		0203003000NRG23110420220015453 12/04/2022 Kamamma 0203003WL0000199 Kamamma 00684 APGV0003302 729 729 Processed 16/05/2022 1244968059 MRS KUMBIDI KAMAMMA STATE BANK OF INDIA(508548)
SubTotal 8443 8443
242 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23120420220021745 12/04/2022 Tangula Prabha 0203003WL0000319 Tangula Prabha 00703 AIRP0000001 650 650 Processed 16/05/2022 1244968189 THANGULA PRABHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 650 650
Total 178497 178497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120422APB_FTO_11126 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 727
2 Hukumpeta AP0203003_120422APB_FTO_11126 Bank of Baroda BARB0VJHUKU HUKUMPETA 85914
3 Hukumpeta AP0203003_120422APB_FTO_11126 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 487
4 Hukumpeta AP0203003_120422APB_FTO_11126 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 68223
5 Hukumpeta AP0203003_120422APB_FTO_11126 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1470
6 Hukumpeta AP0203003_120422APB_FTO_11126 STATE BANK OF INDIA SBIN0021892 PADERU 1791
7 Hukumpeta AP0203003_120422APB_FTO_11126 UNION BANK OF INDIA UBIN0532924 PADERU 9013
8 Hukumpeta AP0203003_120422APB_FTO_11126 UNION BANK OF INDIA UBIN0823767 PADERU 1779
9 Hukumpeta AP0203003_120422APB_FTO_11126 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8443
10 Hukumpeta AP0203003_120422APB_FTO_11126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 650

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