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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_041022APB_FTO_233004
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-03-003-005-023/010026
() 		0203003000NRG23041020222983175 04/10/2022 Handu 0203003WL0056964 Handu 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746529 HINDU MARRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23041020222983176 04/10/2022 Prasad 0203003WL0056964 Prasad 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746555 PRASAD MARRI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23041020222983177 04/10/2022 Seethamma 0203003WL0056964 Seethamma 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746534 SEETHAMMA MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23041020222983178 04/10/2022 Balanna 0203003WL0056964 Balanna 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746695 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23041020222983179 04/10/2022 Krishnaveni 0203003WL0056964 Krishnaveni 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746692 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23041020222983180 04/10/2022 Budi 0203003WL0056964 Budi 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746560 BUNDE SEEDARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23041020222983181 04/10/2022 MAHESH 0203003WL0056964 MAHESH 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746700 MAHESH SEEDARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23041020222983182 04/10/2022 Latchanna 0203003WL0056964 Latchanna 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746570 LACHANNA MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23041020222983183 04/10/2022 M.CHILLO 0203003WL0056964 M.CHILLO 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746704 SIMO MARRI W O LACHCHANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23041020222983185 04/10/2022 Seethakumari 0203003WL0056964 Seethakumari 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746708 SEETAMMA SEEDARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23041020222983186 04/10/2022 Bangaramma 0203003WL0056964 Bangaramma 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746562 BANGARAMMA GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23041020222983188 04/10/2022 Kastu 0203003WL0056964 Kastu 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746707 KASTHU SEEDERI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23041020222983189 04/10/2022 Puse 0203003WL0056964 Puse 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746716 PUSE SEEDARI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23041020222983190 04/10/2022 Chittibabu marri 0203003WL0056964 Chittibabu marri 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746701 CHITTI BABU MARRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23041020222983193 04/10/2022 sriuani 0203003WL0056964 sriuani 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746715 SRAVANI SEEDARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23041020222983197 04/10/2022 sivakumari 0203003WL0056964 sivakumari 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746518 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23041020222983199 04/10/2022 tulasamma 0203003WL0056964 tulasamma 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987746520 THULASAMMA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23041020222983641 04/10/2022 KONDANNA GEMMELI 0203003WL0057126 KONDANNA GEMMELI 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746559 GEMMELI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23041020222983644 04/10/2022 ANKITHA PODAVA 0203003WL0057126 ANKITHA PODAVA 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987746536 ANKITHA PODAVA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-027-129/010006
() 		0203003000NRG23041020222983645 04/10/2022 Raju 0203003WL0057126 Raju 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746542 MUSIRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23041020222983650 04/10/2022 MATYARAJU 0203003WL0057126 MATYARAJU 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746702 PODAVA MATHYARAJU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-027-129/010014
() 		0203003000NRG23041020222983688 04/10/2022 Jayamani 0203003WL0057127 Jayamani 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746548 JAYAMANI JANNI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-027-129/010016
() 		0203003000NRG23041020222983689 04/10/2022 MUTYALAMMA JANNI 0203003WL0057127 MUTYALAMMA JANNI 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746552 MUTYALAMMA JANNI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-027-129/010017
() 		0203003000NRG23041020222983652 04/10/2022 Latchanna 0203003WL0057126 Latchanna 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746615 LATCHANNA SOVERI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23041020222983690 04/10/2022 MATYA RAJU JANNI 0203003WL0057127 MATYA RAJU JANNI 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746699 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23041020222983693 04/10/2022 Subbarao 0203003WL0057127 Subbarao 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746566 Janni Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23041020222983657 04/10/2022 ESWARA RAO PODAVA 0203003WL0057126 ESWARA RAO PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746709 Podava Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23041020222983656 04/10/2022 RAVINDRA PODAVA 0203003WL0057126 RAVINDRA PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746551 RAVINDRA PODAVA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-027-129/010035
() 		0203003000NRG23041020222983658 04/10/2022 BHEEMANNA PODAVA 0203003WL0057126 BHEEMANNA PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746567 BHEEMANNA PODAVA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-027-129/010035
() 		0203003000NRG23041020222983660 04/10/2022 SATYABABU PODAVA 0203003WL0057126 SATYABABU PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746710 Podava Sathi Babu AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23041020222983694 04/10/2022 BOJJANNA KORRA 0203003WL0057127 BOJJANNA KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746543 BOJJANNA KORRA S O SANYASI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23041020222983695 04/10/2022 PARVATHAMMA KORRA 0203003WL0057127 PARVATHAMMA KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746537 KONDAMMA DUSURU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23041020222983696 04/10/2022 Lingamma 0203003WL0057127 Lingamma 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746711 Janni Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23041020222983699 04/10/2022 RAMBHA KORRA 0203003WL0057127 RAMBHA KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746541 RAMBHA KORRA W O K CHINARAMANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23041020222983701 04/10/2022 SRAVANI KORRA 0203003WL0057127 SRAVANI KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746698 SRAVANI KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23041020222983703 04/10/2022 KRISHNAVENI VELAGA 0203003WL0057127 KRISHNAVENI VELAGA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746618 KRISHNAVENI VELAGA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23041020222983702 04/10/2022 VELAGA MATYALINGAM 0203003WL0057127 VELAGA MATYALINGAM 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746714 VELAGA MATYALINGAM BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23041020222983704 04/10/2022 SEETHAMMA KORRA 0203003WL0057127 SEETHAMMA KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746549 SEETHAMMA KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23041020222983705 04/10/2022 Sobheswararao 0203003WL0057127 Sobheswararao 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746558 SOBHESWARARAO VELAGA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23041020222983665 04/10/2022 Devanraju 0203003WL0057126 Devanraju 00045 BARB0VJHUKU 997 997 Processed 07/12/2022 6987746569 BARIDORA DEVAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23041020222983667 04/10/2022 KONDABABU PODAVA 0203003WL0057126 KONDABABU PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746550 PODAVA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23041020222983668 04/10/2022 RATHNALAMMA PODAVA 0203003WL0057126 RATHNALAMMA PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746533 PODAVA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23041020222983707 04/10/2022 Latchanna 0203003WL0057127 Latchanna 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746713 KORRA LACHANNA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23041020222983708 04/10/2022 NEELAMMA KORRA 0203003WL0057127 NEELAMMA KORRA 00045 BARB0VJHUKU 1244 1244 Processed 07/12/2022 6987746547 NEELAMMA KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-027-129/010087
() 		0203003000NRG23041020222983675 04/10/2022 BHANUSRI JANNI 0203003WL0057126 BHANUSRI JANNI 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746697 BHUANU SRI JANNI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-027-129/010087
() 		0203003000NRG23041020222983674 04/10/2022 VENKATA RAO JANNI 0203003WL0057126 VENKATA RAO JANNI 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746532 VENKATA RAO JANNI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-027-129/010091
() 		0203003000NRG23041020222983677 04/10/2022 MANI PODAVA 0203003WL0057126 MANI PODAVA 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746535 PODAVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Hukumpeta AP-03-003-027-129/010099
() 		0203003000NRG23041020222983682 04/10/2022 rambabu 0203003WL0057126 rambabu 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746519 GEMMELI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23041020222983685 04/10/2022 KAVITHA SUKURU 0203003WL0057126 KAVITHA SUKURU 00045 BARB0VJHUKU 1246 1246 Processed 07/12/2022 6987746572 KAVITHA SUKURU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23041020222983716 04/10/2022 NAINI KANTHAMMA 0203003WL0057128 NAINI KANTHAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746556 KANTHAMMA NAINI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23041020222983715 04/10/2022 NAINI MATYARAJU 0203003WL0057128 NAINI MATYARAJU 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746706 MATYARAJU NAINI S O N KONDABABU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23041020222983717 04/10/2022 NAINI KONDABABU 0203003WL0057128 NAINI KONDABABU 00045 BARB0VJHUKU 730 730 Processed 07/12/2022 6987746705 Naini Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23041020222983718 04/10/2022 NAINI MANI 0203003WL0057128 NAINI MANI 00045 BARB0VJHUKU 730 730 Processed 07/12/2022 6987746526 MANI NAINI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23041020222983721 04/10/2022 NAINI NOOKALAMMA 0203003WL0057128 NAINI NOOKALAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746564 NOOKALAMMA NAINI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23041020222983720 04/10/2022 NAINI THELLANNA 0203003WL0057128 NAINI THELLANNA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746538 NAINI TELANNA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23041020222983722 04/10/2022 NAINI DEVUDAMMA 0203003WL0057128 NAINI DEVUDAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746568 DEVUDAMMA NAINI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-027-132/010018
() 		0203003000NRG23041020222983724 04/10/2022 NAINI CHELLAMMA 0203003WL0057128 NAINI CHELLAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746540 CHELLAMMA NAINI W O N GANGANNA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-027-132/010018
() 		0203003000NRG23041020222983723 04/10/2022 NAINI GANGANNA 0203003WL0057128 NAINI GANGANNA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746693 GANGANNA NAINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-027-132/010019
() 		0203003000NRG23041020222983725 04/10/2022 BOINI RAMULAMMA 0203003WL0057128 BOINI RAMULAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746565 RAMULAMMA BOINI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23041020222983726 04/10/2022 NAINI LATCHANNA 0203003WL0057128 NAINI LATCHANNA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746521 NAINI LACHANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-027-132/010027
() 		0203003000NRG23041020222983730 04/10/2022 NAINI BANGARAMMA 0203003WL0057128 NAINI BANGARAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746553 BANGARAMMA NAINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-027-132/010031
() 		0203003000NRG23041020222983731 04/10/2022 NAINI BALAMNAIDU 0203003WL0057128 NAINI BALAMNAIDU 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746544 BALAM NAIDU NAINI S O CHINNAM NAIDU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-027-132/010031
() 		0203003000NRG23041020222983732 04/10/2022 NAINI VARAHALAMMA 0203003WL0057128 NAINI VARAHALAMMA 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746554 VARAHALAMMA NAINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23041020222983736 04/10/2022 NAINI SIMHACHALAM 0203003WL0057128 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1217 1217 Processed 07/12/2022 6987746712 SIMHACHALAM NAINI S O BALAM NAIDU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23041020222983739 04/10/2022 Bonjubabu 0203003WL0057129 Bonjubabu 00045 BARB0VJHUKU 976 976 Processed 07/12/2022 6987746617 BONJU BABU VANAGARI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-027-133/010010
() 		0203003000NRG23041020222983745 04/10/2022 Ambalamma 0203003WL0057129 Ambalamma 00045 BARB0VJHUKU 976 976 Processed 07/12/2022 6987746527 AMBALAMMA PANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23041020222983748 04/10/2022 Maheshbabu 0203003WL0057129 Maheshbabu 00045 BARB0VJHUKU 1464 1464 Processed 07/12/2022 6987746573 VANAGARI MAHESH BABU BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23041020222983761 04/10/2022 Simhachalam 0203003WL0057129 Simhachalam 00045 BARB0VJHUKU 244 244 Processed 07/12/2022 6987746525 Naini Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-027-133/010055
() 		0203003000NRG23041020222983762 04/10/2022 Sanyasamma 0203003WL0057129 Sanyasamma 00045 BARB0VJHUKU 1464 1464 Processed 07/12/2022 6987746694 SANYASAMMA VANAGARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-027-133/020003
() 		0203003000NRG23041020222983767 04/10/2022 MANI NANI 0203003WL0057130 MANI NANI 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746574 Naini Mani AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23041020222983770 04/10/2022 Narayana 0203003WL0057130 Narayana 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746616 NARAYANA KAKARI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23041020222983772 04/10/2022 Kondababu 0203003WL0057130 Kondababu 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746557 Kakari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23041020222983773 04/10/2022 Mallamma 0203003WL0057130 Mallamma 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746522 Kakari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23041020222983777 04/10/2022 chantibabu 0203003WL0057130 chantibabu 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746696 Naini Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23041020222983776 04/10/2022 Chittibabu 0203003WL0057130 Chittibabu 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746561 CHITTI BABU NAINI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23041020222983780 04/10/2022 Kondababu 0203003WL0057130 Kondababu 00045 BARB0VJHUKU 731 731 Processed 07/12/2022 6987746545 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23041020222983779 04/10/2022 Lakshmi 0203003WL0057130 Lakshmi 00045 BARB0VJHUKU 731 731 Processed 07/12/2022 6987746524 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23041020222983781 04/10/2022 Suneetha 0203003WL0057130 Suneetha 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746523 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23041020222983782 04/10/2022 Matyamma 0203003WL0057130 Matyamma 00045 BARB0VJHUKU 975 975 Processed 07/12/2022 6987746528 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-032-158/020006
() 		0203003000NRG23041020222983368 04/10/2022 BUJJI VANTHALA 0203003WL0057055 BUJJI VANTHALA 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746530 Kondatabeli Buchi AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23041020222983369 04/10/2022 VIMALI KONDATABELI 0203003WL0057055 VIMALI KONDATABELI 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746539 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23041020222983381 04/10/2022 RASMO VANTHALA 0203003WL0057055 RASMO VANTHALA 00045 BARB0VJHUKU 484 484 Processed 07/12/2022 6987746531 RASMO VANTHALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23041020222983384 04/10/2022 KONDABABU SEEDARI 0203003WL0057055 KONDABABU SEEDARI 00045 BARB0VJHUKU 726 726 Processed 07/12/2022 6987746614 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23041020222983392 04/10/2022 Gowri 0203003WL0057055 Gowri 00045 BARB0VJHUKU 726 726 Processed 07/12/2022 6987746691 GOWRI KONDATABELI W O BHASKARA RAO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23041020222983396 04/10/2022 Chinnari 0203003WL0057055 Chinnari 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746563 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23041020222983395 04/10/2022 Mahesh 0203003WL0057055 Mahesh 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746571 MAHESH KONDATABELI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23041020222983402 04/10/2022 SURYA KONDATABELI 0203003WL0057055 SURYA KONDATABELI 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746546 SURYA KONDATHABELLI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23041020222983403 04/10/2022 ANADARAO KONDATABELI 0203003WL0057055 ANADARAO KONDATABELI 00045 BARB0VJHUKU 968 968 Processed 07/12/2022 6987746703 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
SubTotal 103835 103835
89 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23041020222983680 04/10/2022 Kamaraju 0203003WL0057126 Kamaraju 00415 SBIN0002704 1246 1246 Processed 07/12/2022 6987746612 KAMARAJU GEMMELI BANK OF BARODA(606985)
SubTotal 1246 1246
90 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23041020222983655 04/10/2022 Lakshmamma 0203003WL0057126 Lakshmamma 00415 SBIN0008828 1246 1246 Processed 07/12/2022 6987746626 GEMMELI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Hukumpeta AP-03-003-027-129/010056
() 		0203003000NRG23041020222983663 04/10/2022 Mallanna 0203003WL0057126 Mallanna 00415 SBIN0008828 997 997 Processed 07/12/2022 6987746604 PODAVA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2243 2243
92 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23041020222983192 04/10/2022 tirupatirao 0203003WL0056964 tirupatirao 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987746680 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23041020222983194 04/10/2022 prAVEEN 0203003WL0056964 prAVEEN 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987746631 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23041020222983196 04/10/2022 treNadarao 0203003WL0056964 treNadarao 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987746674 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23041020222983642 04/10/2022 Bimmalamma 0203003WL0057126 Bimmalamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746595 GEMMELI BHEEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23041020222983643 04/10/2022 PODAVA GANESWARARAO 0203003WL0057126 PODAVA GANESWARARAO 00415 SBIN0009473 1495 1495 Processed 07/12/2022 6987746621 MRS PODAVA GANESWARARAO STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23041020222983646 04/10/2022 Lakshmayya 0203003WL0057126 Lakshmayya 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746669 BARIDORA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23041020222983647 04/10/2022 Rajamma 0203003WL0057126 Rajamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746594 MRS BARIDORA RAJULAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23041020222983649 04/10/2022 CHILAKAMMA 0203003WL0057126 CHILAKAMMA 00415 SBIN0009473 997 997 Processed 07/12/2022 6987746682 PODAVA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23041020222983648 04/10/2022 Satyarao 0203003WL0057126 Satyarao 00415 SBIN0009473 997 997 Processed 07/12/2022 6987746580 PODAVA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-027-129/010017
() 		0203003000NRG23041020222983653 04/10/2022 Janakamma 0203003WL0057126 Janakamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746661 MRS SOVERI JANAKAMMA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23041020222983691 04/10/2022 Rathnakumari 0203003WL0057127 Rathnakumari 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746592 JANNI RATNAKUMARI UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23041020222983692 04/10/2022 Varalakshmi 0203003WL0057127 Varalakshmi 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746663 Janni Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23041020222983654 04/10/2022 Nookanna 0203003WL0057126 Nookanna 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746593 Gemmeli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-027-129/010035
() 		0203003000NRG23041020222983659 04/10/2022 Yerramma 0203003WL0057126 Yerramma 00415 SBIN0009473 997 997 Processed 07/12/2022 6987746591 Podava Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-027-129/010044
() 		0203003000NRG23041020222983697 04/10/2022 Lakshmi 0203003WL0057127 Lakshmi 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746649 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23041020222983698 04/10/2022 Rambha 0203003WL0057127 Rambha 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746648 MISS JANNI RAMBHA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-027-129/010050
() 		0203003000NRG23041020222983662 04/10/2022 eeswaramma 0203003WL0057126 eeswaramma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746650 MISS MUSIRI ESWARAMMA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-027-129/010050
() 		0203003000NRG23041020222983661 04/10/2022 Krishnamurthy 0203003WL0057126 Krishnamurthy 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746596 MUSIRI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23041020222983700 04/10/2022 satyababu 0203003WL0057127 satyababu 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746672 MR KORRA SATTIBABU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-027-129/010056
() 		0203003000NRG23041020222983664 04/10/2022 Gunnamma 0203003WL0057126 Gunnamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746633 PODAVA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23041020222983706 04/10/2022 Ammi 0203003WL0057127 Ammi 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746634 MRS VELAGA AMMI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23041020222983666 04/10/2022 JYOTHI 0203003WL0057126 JYOTHI 00415 SBIN0009473 997 997 Processed 07/12/2022 6987746668 BARIDORA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-027-129/010076
() 		0203003000NRG23041020222983670 04/10/2022 Butakamma 0203003WL0057126 Butakamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746632 MRS PODAVA BUTTAKAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-027-129/010078
() 		0203003000NRG23041020222983671 04/10/2022 Suresh 0203003WL0057126 Suresh 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746588 MR PODAVA SURESH STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-027-129/010080
() 		0203003000NRG23041020222983710 04/10/2022 VARAALAXMI 0203003WL0057127 VARAALAXMI 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746681 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-027-129/010091
() 		0203003000NRG23041020222983676 04/10/2022 Rajarao 0203003WL0057126 Rajarao 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746636 MR PODAVA RAJARAO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-027-129/010092
() 		0203003000NRG23041020222983678 04/10/2022 Sanjeevarao 0203003WL0057126 Sanjeevarao 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746613 SANJEEVA RAO PODAVA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-027-129/010092
() 		0203003000NRG23041020222983679 04/10/2022 Suryakantham 0203003WL0057126 Suryakantham 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746638 PODAVA SURYAKANTHAM UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23041020222983681 04/10/2022 Kanthamma 0203003WL0057126 Kanthamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746646 Gemmili Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-027-129/010099
() 		0203003000NRG23041020222983683 04/10/2022 parvathamma 0203003WL0057126 parvathamma 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746647 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-027-129/010102
() 		0203003000NRG23041020222983711 04/10/2022 Santhi 0203003WL0057127 Santhi 00415 SBIN0009473 1244 1244 Processed 07/12/2022 6987746597 PADI SHANTHI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23041020222983684 04/10/2022 Matyaraju 0203003WL0057126 Matyaraju 00415 SBIN0009473 1246 1246 Processed 07/12/2022 6987746666 GEMMELI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23041020222983714 04/10/2022 Eswarao 0203003WL0057128 Eswarao 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746665 MR NAINI ESWARARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23041020222983728 04/10/2022 Rajugopal 0203003WL0057128 Rajugopal 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746642 NAINI RAJAGOPAL UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-027-132/010025
() 		0203003000NRG23041020222983729 04/10/2022 Simhadri 0203003WL0057128 Simhadri 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746623 MR NAINI SIMHADRIBABU STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-027-132/010034
() 		0203003000NRG23041020222983733 04/10/2022 Latchanna 0203003WL0057128 Latchanna 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746579 LATCHANNA NAINI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-027-132/010036
() 		0203003000NRG23041020222983734 04/10/2022 KONDAMMA 0203003WL0057128 KONDAMMA 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746676 MISS NAINI KONDAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23041020222983737 04/10/2022 Gangulamma 0203003WL0057128 Gangulamma 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746635 MRS NAINI GANGALAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23041020222983738 04/10/2022 Balammi 0203003WL0057128 Balammi 00415 SBIN0009473 1217 1217 Processed 07/12/2022 6987746655 MRS NAINI BALAMMI STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23041020222983740 04/10/2022 Ramanamma 0203003WL0057129 Ramanamma 00415 SBIN0009473 976 976 Processed 07/12/2022 6987746640 MRS VANAGARI RAVANAMMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23041020222983741 04/10/2022 Matyaraju 0203003WL0057129 Matyaraju 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746677 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23041020222983742 04/10/2022 Pentamma 0203003WL0057129 Pentamma 00415 SBIN0009473 1220 1220 Processed 07/12/2022 6987746678 MR PANGI PENTAMMA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-027-133/010009
() 		0203003000NRG23041020222983744 04/10/2022 Sanyasamma 0203003WL0057129 Sanyasamma 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746639 Vanagari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23041020222983746 04/10/2022 Kondamma 0203003WL0057129 Kondamma 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746660 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-027-133/010022
() 		0203003000NRG23041020222983749 04/10/2022 Chittibabu 0203003WL0057129 Chittibabu 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746651 MR CHITTIBABU PANGI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-027-133/010037
() 		0203003000NRG23041020222983750 04/10/2022 Nookalamma 0203003WL0057129 Nookalamma 00415 SBIN0009473 488 488 Processed 07/12/2022 6987746641 MRS PANGI NUKALAMMA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23041020222983752 04/10/2022 Matyaraju 0203003WL0057129 Matyaraju 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746637 MR VANAGARI MATHYARAJU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23041020222983753 04/10/2022 Appanna 0203003WL0057129 Appanna 00415 SBIN0009473 976 976 Processed 07/12/2022 6987746628 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23041020222983754 04/10/2022 Bonjubabu 0203003WL0057129 Bonjubabu 00415 SBIN0009473 1220 1220 Processed 07/12/2022 6987746630 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23041020222983756 04/10/2022 Sanyasayya 0203003WL0057129 Sanyasayya 00415 SBIN0009473 1220 1220 Processed 07/12/2022 6987746627 MR THIMIRELA SANYASANNA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-027-133/010045
() 		0203003000NRG23041020222983757 04/10/2022 Seethamma 0203003WL0057129 Seethamma 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746652 SATTELAMMA THIMIRELA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-027-133/010048
() 		0203003000NRG23041020222983758 04/10/2022 Bonjubabu 0203003WL0057129 Bonjubabu 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746654 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23041020222983759 04/10/2022 Matyaraju 0203003WL0057129 Matyaraju 00415 SBIN0009473 1464 1464 Processed 07/12/2022 6987746659 MR VANAGARI MATYARAJU STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23041020222983764 04/10/2022 ganga 0203003WL0057129 ganga 00415 SBIN0009473 732 732 Processed 07/12/2022 6987746629 MS NAINI GANGAMMA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23041020222983765 04/10/2022 BALARAJU 0203003WL0057130 BALARAJU 00415 SBIN0009473 975 975 Processed 07/12/2022 6987746670 MR DORA BALARAJU STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-027-133/020004
() 		0203003000NRG23041020222983768 04/10/2022 Simhachalam 0203003WL0057130 Simhachalam 00415 SBIN0009473 732 732 Processed 07/12/2022 6987746645 Gemmili Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23041020222983775 04/10/2022 Toudamma 0203003WL0057130 Toudamma 00415 SBIN0009473 975 975 Processed 07/12/2022 6987746671 MRS NAINI THOWDAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23041020222983778 04/10/2022 Chinnayya 0203003WL0057130 Chinnayya 00415 SBIN0009473 975 975 Processed 07/12/2022 6987746658 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23041020222983783 04/10/2022 lakshmi 0203003WL0057130 lakshmi 00415 SBIN0009473 975 975 Processed 07/12/2022 6987746657 MRS KAKARI LAXMI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23041020222983367 04/10/2022 Chithu 0203003WL0057055 Chithu 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746664 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23041020222983370 04/10/2022 Thalusu 0203003WL0057055 Thalusu 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746585 KONDATABELI TALSO UNION BANK OF INDIA(508500)
153 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23041020222983372 04/10/2022 Dasayi 0203003WL0057055 Dasayi 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746587 VANTHALA DASAI UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23041020222983371 04/10/2022 Lakshmanarao 0203003WL0057055 Lakshmanarao 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746608 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23041020222983374 04/10/2022 Kanthamma 0203003WL0057055 Kanthamma 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746583 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23041020222983373 04/10/2022 Sadasiva 0203003WL0057055 Sadasiva 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746607 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23041020222983375 04/10/2022 Kuse 0203003WL0057055 Kuse 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746582 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23041020222983376 04/10/2022 sattibabu 0203003WL0057055 sattibabu 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746667 MR KONDATABELI SATTIBABU STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23041020222983377 04/10/2022 Musiri 0203003WL0057055 Musiri 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746622 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23041020222983380 04/10/2022 Somanna 0203003WL0057055 Somanna 00415 SBIN0009473 484 484 Processed 07/12/2022 6987746603 SOMANNA VANTALA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23041020222983383 04/10/2022 Kulo 0203003WL0057055 Kulo 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746590 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23041020222983385 04/10/2022 Chinnalamma 0203003WL0057055 Chinnalamma 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746675 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23041020222983386 04/10/2022 Anadarao 0203003WL0057055 Anadarao 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746605 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23041020222983387 04/10/2022 Seemanna 0203003WL0057055 Seemanna 00415 SBIN0009473 726 726 Processed 07/12/2022 6987746620 SEEMANNA KONDATHABELI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23041020222983388 04/10/2022 Ande 0203003WL0057055 Ande 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746625 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23041020222983389 04/10/2022 Narayanarao 0203003WL0057055 Narayanarao 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746624 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23041020222983390 04/10/2022 RAVIKUMAR 0203003WL0057055 RAVIKUMAR 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746679 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23041020222983391 04/10/2022 Bhaskar Rao 0203003WL0057055 Bhaskar Rao 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746653 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23041020222983394 04/10/2022 Jurko 0203003WL0057055 Jurko 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746656 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23041020222983393 04/10/2022 KONDAPALLI PEJJU 0203003WL0057055 KONDAPALLI PEJJU 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746619 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23041020222983397 04/10/2022 Chinnayya 0203003WL0057055 Chinnayya 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746609 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23041020222983398 04/10/2022 Varahalamma 0203003WL0057055 Varahalamma 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746581 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23041020222983399 04/10/2022 Indiramma 0203003WL0057055 Indiramma 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746584 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
174 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23041020222983400 04/10/2022 Bheemanna 0203003WL0057055 Bheemanna 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746606 MR KONDATABELI BHEEMANNA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23041020222983404 04/10/2022 jyothi 0203003WL0057055 jyothi 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746673 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23041020222983405 04/10/2022 Sridevi 0203003WL0057055 Sridevi 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746589 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23041020222983406 04/10/2022 Kotha 0203003WL0057055 Kotha 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746644 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23041020222983407 04/10/2022 Narisingarao 0203003WL0057055 Narisingarao 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746610 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23041020222983408 04/10/2022 Soppayi 0203003WL0057055 Soppayi 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746643 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23041020222983409 04/10/2022 Kosayi 0203003WL0057055 Kosayi 00415 SBIN0009473 968 968 Processed 07/12/2022 6987746586 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
SubTotal 99718 99718
181 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23041020222983709 04/10/2022 korra abbash 0203003WL0057127 korra abbash 00415 SBIN0021892 1244 1244 Processed 07/12/2022 6987746662 MR KORRA ABBASH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
182 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23041020222983174 04/10/2022 Chitya 0203003WL0056964 Chitya 00468 UBIN0532924 1446 1446 Processed 07/12/2022 6987746602 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23041020222983673 04/10/2022 MADHU 0203003WL0057126 MADHU 00468 UBIN0532924 748 748 Processed 07/12/2022 6987746600 PODAVA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-027-133/010009
() 		0203003000NRG23041020222983743 04/10/2022 Sanyasirao 0203003WL0057129 Sanyasirao 00468 UBIN0532924 1464 1464 Processed 07/12/2022 6987746599 Vanagari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23041020222983751 04/10/2022 Yerranna 0203003WL0057129 Yerranna 00468 UBIN0532924 1464 1464 Processed 07/12/2022 6987746598 Vanagari Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23041020222983401 04/10/2022 Valsi 0203003WL0057055 Valsi 00468 UBIN0532924 968 968 Processed 07/12/2022 6987746601 KONDATABELI VALASI UNION BANK OF INDIA(508500)
SubTotal 6090 6090
187 Hukumpeta AP-03-003-027-129/010103
() 		0203003000NRG23041020222983713 04/10/2022 Laxmi 0203003WL0057127 Laxmi 00468 UBIN0823767 1244 1244 Processed 07/12/2022 6987746611 KORRA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1244 1244
188 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23041020222983198 04/10/2022 bheemaraju 0203003WL0056964 bheemaraju 00684 APGV0003302 1446 1446 Processed 07/12/2022 6987746686 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-027-132/010008
() 		0203003000NRG23041020222983719 04/10/2022 NAINI BALAMUNAIDU 0203003WL0057128 NAINI BALAMUNAIDU 00684 APGV0003302 1217 1217 Processed 07/12/2022 6987746688 Mr NAINI BALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23041020222983774 04/10/2022 Bojjanna 0203003WL0057130 Bojjanna 00684 APGV0003302 975 975 Processed 07/12/2022 6987746687 Mr Naini Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3638 3638
191 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23041020222983672 04/10/2022 PODAVA RAJULAMMA 0203003WL0057126 PODAVA RAJULAMMA 00691 IPOS0000001 997 997 Processed 07/12/2022 6987746578 PODAVA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 997 997
192 Hukumpeta AP-03-003-027-129/010012
() 		0203003000NRG23041020222983651 04/10/2022 Apparao 0203003WL0057126 Apparao 00703 AIRP0000001 1246 1246 Processed 07/12/2022 6987746575 MR PODAVA APPARAO STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23041020222983727 04/10/2022 NAINI NAGARAJU 0203003WL0057128 NAINI NAGARAJU 00703 AIRP0000001 1217 1217 Processed 07/12/2022 6987746684 Naini Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23041020222983747 04/10/2022 Somanna 0203003WL0057129 Somanna 00703 AIRP0000001 1464 1464 Processed 07/12/2022 6987746685 Vanagari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23041020222983763 04/10/2022 MATYARAJU 0203003WL0057129 MATYARAJU 00703 AIRP0000001 732 732 Processed 07/12/2022 6987746689 Thimerela Matsya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23041020222983766 04/10/2022 APPALAKONDABABU 0203003WL0057130 APPALAKONDABABU 00703 AIRP0000001 975 975 Processed 07/12/2022 6987746690 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23041020222983379 04/10/2022 RANGARAO 0203003WL0057055 RANGARAO 00703 AIRP0000001 968 968 Processed 07/12/2022 6987746683 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23041020222983378 04/10/2022 Seethalamma 0203003WL0057055 Seethalamma 00703 AIRP0000001 968 968 Processed 07/12/2022 6987746577 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23041020222983382 04/10/2022 Prasad 0203003WL0057055 Prasad 00703 AIRP0000001 968 968 Processed 07/12/2022 6987746576 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8538 8538
Total 228793 228793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_041022APB_FTO_233004 Bank of Baroda BARB0VJHUKU HUKUMPETA 103835
2 Hukumpeta AP0203003_041022APB_FTO_233004 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1246
3 Hukumpeta AP0203003_041022APB_FTO_233004 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2243
4 Hukumpeta AP0203003_041022APB_FTO_233004 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 99718
5 Hukumpeta AP0203003_041022APB_FTO_233004 STATE BANK OF INDIA SBIN0021892 PADERU 1244
6 Hukumpeta AP0203003_041022APB_FTO_233004 UNION BANK OF INDIA UBIN0532924 PADERU 6090
7 Hukumpeta AP0203003_041022APB_FTO_233004 UNION BANK OF INDIA UBIN0823767 PADERU 1244
8 Hukumpeta AP0203003_041022APB_FTO_233004 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3638
9 Hukumpeta AP0203003_041022APB_FTO_233004 India Post Payments Bank IPOS0000001 MVP COLONY 997
10 Hukumpeta AP0203003_041022APB_FTO_233004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8538

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