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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:55:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_181122APB_FTO_282443
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-03-003-003-032/010127
() 		0203003000NRG23181120223142609 18/11/2022 Menaka 0203003WL0078526 Menaka 00045 BARB0ANAKAP 1389 1389 Processed 09/12/2022 7035909910 MENAKA RAMANNA DORA BANK OF BARODA(606985)
SubTotal 1389 1389
2 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23181120223142647 18/11/2022 Venkatakrishna 0203003WL0078542 Venkatakrishna 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7035909960 VENKATA KRISHNA VANJULA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23181120223142655 18/11/2022 vasantha kumari 0203003WL0078542 vasantha kumari 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7035909915 PANGI VASANTHA KUMARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-032/010028
() 		0203003000NRG23181120223142573 18/11/2022 Matyaraju 0203003WL0078526 Matyaraju 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909911 PUJARI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-003-032/010031
() 		0203003000NRG23181120223142574 18/11/2022 Bullamma 0203003WL0078526 Bullamma 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909932 BALAMMA SEEDARI W O S BHEEMANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-032/010042
() 		0203003000NRG23181120223142578 18/11/2022 Malleswari 0203003WL0078526 Malleswari 00045 BARB0VJHUKU 1158 1158 Processed 09/12/2022 7035909905 MALLESWARI SETTI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-032/010051
() 		0203003000NRG23181120223142581 18/11/2022 Nookalamma 0203003WL0078526 Nookalamma 00045 BARB0VJHUKU 463 463 Processed 09/12/2022 7035909948 NOOKALAMMA PALASI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-032/010058
() 		0203003000NRG23181120223142586 18/11/2022 Chinni 0203003WL0078526 Chinni 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909921 CHINNI GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23181120223142589 18/11/2022 MISS BULLAMMA 0203003WL0078526 MISS BULLAMMA 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909899 RAMANNADORA BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23181120223142594 18/11/2022 Dharmarao 0203003WL0078526 Dharmarao 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909927 DHARMA RAO TANGULA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23181120223142599 18/11/2022 BALARAJU 0203003WL0078526 BALARAJU 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909906 THANGULA BALARAJU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23181120223142667 18/11/2022 Rangamma 0203003WL0078542 Rangamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7035909912 THANGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23181120223142669 18/11/2022 RAJA BABU 0203003WL0078542 RAJA BABU 00045 BARB0VJHUKU 964 964 Processed 09/12/2022 7035909940 RAJUBABU OLUGU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23181120223142602 18/11/2022 MISS RAJESWARI 0203003WL0078526 MISS RAJESWARI 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909876 GEMMELI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23181120223142605 18/11/2022 Ramanna 0203003WL0078526 Ramanna 00045 BARB0VJHUKU 1389 1389 Processed 09/12/2022 7035909909 RAMANNA MANDALA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23181120223142024 18/11/2022 Gasyani Killo 0203003WL0078471 Gasyani Killo 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909900 GASIYANI KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23181120223142031 18/11/2022 Chinabalanna 0203003WL0078471 Chinabalanna 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909908 CHINA BALANNA SAGARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23181120223142038 18/11/2022 Dombu 0203003WL0078471 Dombu 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909935 DOMBU KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23181120223142039 18/11/2022 Ombra 0203003WL0078471 Ombra 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909936 KORRA UMRA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23181120223142042 18/11/2022 Malleswarao 0203003WL0078471 Malleswarao 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909926 MALLESWARA RAO GANJAYI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23181120223142043 18/11/2022 Sailaja 0203003WL0078471 Sailaja 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909934 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23181120223142044 18/11/2022 Sudhakar 0203003WL0078471 Sudhakar 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909902 SUDHAKAR GANJAI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23181120223142045 18/11/2022 Bhasakar Rao Ganjai 0203003WL0078471 Bhasakar Rao Ganjai 00045 BARB0VJHUKU 1288 1288 Processed 09/12/2022 7035909930 Ganjai Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23181120223142050 18/11/2022 Korra Arjun 0203003WL0078471 Korra Arjun 00045 BARB0VJHUKU 1288 1288 Processed 09/12/2022 7035909955 Mr KORRA ARJUN S O BOLIBODOR R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23181120223142054 18/11/2022 Lakshmayya 0203003WL0078471 Lakshmayya 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909957 LAXMAYYA KANGU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23181120223142055 18/11/2022 Mutyalamma 0203003WL0078471 Mutyalamma 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909907 KONGU MUTYALAMMA W O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23181120223142061 18/11/2022 RADHA SETTY 0203003WL0078471 RADHA SETTY 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035909928 RADHA SETTY BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23181120223141304 18/11/2022 Kondanna 0203003WL0078343 Kondanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7035909958 Korra Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23181120223141306 18/11/2022 Thammanna 0203003WL0078343 Thammanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7035909922 THAMMANNA KORRA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23181120223141308 18/11/2022 Dharmanna 0203003WL0078343 Dharmanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7035909923 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23181120223142081 18/11/2022 Rajulamma 0203003WL0078473 Rajulamma 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909925 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23181120223142084 18/11/2022 Balanna 0203003WL0078473 Balanna 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909913 Boini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23181120223142085 18/11/2022 Ramulamma 0203003WL0078473 Ramulamma 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909920 Boini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23181120223142088 18/11/2022 Appalaraju 0203003WL0078473 Appalaraju 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909924 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23181120223142089 18/11/2022 Kasulamma 0203003WL0078473 Kasulamma 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909916 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23181120223142090 18/11/2022 Demudu 0203003WL0078473 Demudu 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909937 DEMUDU MARLE BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23181120223142095 18/11/2022 Appalaswami 0203003WL0078473 Appalaswami 00045 BARB0VJHUKU 1503 1503 Rejected 09/12/2022 7035909914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23181120223142096 18/11/2022 Yerranna 0203003WL0078473 Yerranna 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909946 YERRANNA MARLE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23181120223142097 18/11/2022 Mallanna 0203003WL0078473 Mallanna 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909931 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23181120223142099 18/11/2022 Iswanna 0203003WL0078473 Iswanna 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909943 Boini Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23181120223142101 18/11/2022 Demullu 0203003WL0078473 Demullu 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909947 MAJJI DEMUDU UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23181120223142104 18/11/2022 Nageswarao 0203003WL0078473 Nageswarao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909918 NAGESWARARAO BOINI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23181120223142105 18/11/2022 Appalaswami 0203003WL0078473 Appalaswami 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035909903 BOINI APPALASWAMY BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23181120223142073 18/11/2022 Eswaramma Seedari 0203003WL0078472 Eswaramma Seedari 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7035909944 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23181120223141471 18/11/2022 Bhaswanna 0203003WL0078366 Bhaswanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035909954 Basavanna Dumibri AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23181120223141477 18/11/2022 DEVUDAMMA 0203003WL0078366 DEVUDAMMA 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035909904 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23181120223141481 18/11/2022 Chilakamma 0203003WL0078366 Chilakamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035909953 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23181120223141483 18/11/2022 Matyakondamma 0203003WL0078366 Matyakondamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035909933 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23181120223141488 18/11/2022 PADMA KUMARI 0203003WL0078366 PADMA KUMARI 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035909949 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG23181120223142896 18/11/2022 KORRA PURNA 0203003WL0078577 KORRA PURNA 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909962 Mrs KORRA PURNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
51 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23181120223142903 18/11/2022 Rathnalamma 0203003WL0078577 Rathnalamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909951 RATNALAMMA KORRA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-032-157/010012
() 		0203003000NRG23181120223142905 18/11/2022 Kondababu 0203003WL0078577 Kondababu 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7035909950 KONDA BABU GEMMELI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-032-157/010013
() 		0203003000NRG23181120223142906 18/11/2022 Balanna 0203003WL0078577 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909939 KORRA BALANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-032-157/010015
() 		0203003000NRG23181120223142908 18/11/2022 Varalamma 0203003WL0078577 Varalamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909959 VARALAMMA GEMMELI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG23181120223142909 18/11/2022 Subbarao 0203003WL0078577 Subbarao 00045 BARB0VJHUKU 250 250 Processed 09/12/2022 7035909941 SUBBA RAO GEMMELI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-032-157/010036
() 		0203003000NRG23181120223142910 18/11/2022 KOMALA.KORRA 0203003WL0078577 KOMALA.KORRA 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909901 MRS KORRA KOMALAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23181120223142912 18/11/2022 Eswaramma 0203003WL0078577 Eswaramma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909952 ESWARAMMA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23181120223142911 18/11/2022 Rambabu 0203003WL0078577 Rambabu 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7035909956 RAMBABU GEMMELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-032-163/010015
() 		0203003000NRG23181120223142715 18/11/2022 Karranna 0203003WL0078549 Karranna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909938 KARRANNA PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-032-163/010020
() 		0203003000NRG23181120223142719 18/11/2022 Radhamma 0203003WL0078549 Radhamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909917 RADHAMMA MARRI W O PRASAD BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23181120223142735 18/11/2022 Mallanna 0203003WL0078549 Mallanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909942 MALLANNA VANTHALA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23181120223142740 18/11/2022 JYOTHI 0203003WL0078549 JYOTHI 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909929 Mr KORRA JYOTHAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23181120223142743 18/11/2022 kondamma 0203003WL0078549 kondamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909919 KONDAMMA MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-032-163/010040
() 		0203003000NRG23181120223142745 18/11/2022 SWATHI PANGI 0203003WL0078549 SWATHI PANGI 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909898 SWATHI PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-032-163/010042
() 		0203003000NRG23181120223142747 18/11/2022 lingamma 0203003WL0078549 lingamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035909945 KORRA LINGAMMA BANK OF BARODA(606985)
SubTotal 83634 83634
66 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG23181120223142898 18/11/2022 VANTHALA ESWARAMMA 0203003WL0078577 VANTHALA ESWARAMMA 00114 APBL0003019 1250 1250 Processed 09/12/2022 7035909750 Mrs VANTHALA ESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
67 Hukumpeta AP-03-003-032-157/010014
() 		0203003000NRG23181120223142907 18/11/2022 Bonjubabu 0203003WL0078577 Bonjubabu 00114 APBL0003019 1250 1250 Processed 09/12/2022 7035909748 Mr TAMARLA BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
68 Hukumpeta AP-03-003-032-163/010014
() 		0203003000NRG23181120223142714 18/11/2022 Karranna 0203003WL0078549 Karranna 00114 APBL0003019 1497 1497 Processed 09/12/2022 7035909749 Mr KORRA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 3997 3997
69 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23181120223142086 18/11/2022 Nookanna 0203003WL0078473 Nookanna 00415 SBIN0002691 1503 1503 Processed 09/12/2022 7035909765 MR NOOKANNA MARLE STATE BANK OF INDIA(508548)
SubTotal 1503 1503
70 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23181120223142032 18/11/2022 SAGARI MURALIKRISHANA 0203003WL0078471 SAGARI MURALIKRISHANA 00415 SBIN0003131 1074 1074 Processed 09/12/2022 7035909859 MR SAGARI MURALIKRISHANA STATE BANK OF INDIA(508548)
SubTotal 1074 1074
71 Hukumpeta AP-03-003-003-032/010020
() 		0203003000NRG23181120223142653 18/11/2022 Appanna 0203003WL0078542 Appanna 00415 SBIN0008828 1447 1447 Processed 09/12/2022 7035909812 RAMANNADORA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23181120223142023 18/11/2022 Appalaswami 0203003WL0078471 Appalaswami 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909845 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-004-016/010011
() 		0203003000NRG23181120223142025 18/11/2022 Lakshmi 0203003WL0078471 Lakshmi 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909794 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23181120223142027 18/11/2022 Kanthamma 0203003WL0078471 Kanthamma 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909831 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23181120223142026 18/11/2022 Lavudu 0203003WL0078471 Lavudu 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909762 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23181120223142028 18/11/2022 praveenkumar 0203003WL0078471 praveenkumar 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909802 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-004-016/010019
() 		0203003000NRG23181120223142029 18/11/2022 Mukundharao 0203003WL0078471 Mukundharao 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909763 SAGARI MANIKAMMA UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG23181120223142034 18/11/2022 Simhachalam 0203003WL0078471 Simhachalam 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909772 SIMHACHALAM SAGARI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-004-016/010027
() 		0203003000NRG23181120223142036 18/11/2022 Appalaswamy 0203003WL0078471 Appalaswamy 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909803 MR GANJAI APPALASWAMI LTI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23181120223142040 18/11/2022 Gopi 0203003WL0078471 Gopi 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909836 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23181120223142041 18/11/2022 Ramadash 0203003WL0078471 Ramadash 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909793 MR KILLO RAMADAS STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23181120223142046 18/11/2022 GANJAI RAJESH 0203003WL0078471 GANJAI RAJESH 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909755 GANJAI RAJESH BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23181120223142052 18/11/2022 Rambabu 0203003WL0078471 Rambabu 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909828 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Hukumpeta AP-03-003-004-016/010116
() 		0203003000NRG23181120223142053 18/11/2022 Gowri 0203003WL0078471 Gowri 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909810 MRS SAGARI GOWRAMMA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23181120223142056 18/11/2022 Budevi 0203003WL0078471 Budevi 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909791 MISS KANGU BHUDEVI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-004-016/010225
() 		0203003000NRG23181120223142059 18/11/2022 jaggarao 0203003WL0078471 jaggarao 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909844 MR KILLO JAGGARAO STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23181120223142064 18/11/2022 SAGARI KRANTHI 0203003WL0078471 SAGARI KRANTHI 00415 SBIN0008828 1074 1074 Processed 09/12/2022 7035909867 Sagari Kranthi AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-004-016/030083
() 		0203003000NRG23181120223142066 18/11/2022 Santhimoni 0203003WL0078471 Santhimoni 00415 SBIN0008828 1288 1288 Processed 09/12/2022 7035909801 MRS BHURJA SANTHIMANI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23181120223141305 18/11/2022 Gangamma 0203003WL0078343 Gangamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7035909846 Korra Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23181120223141307 18/11/2022 Budri 0203003WL0078343 Budri 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7035909848 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23181120223141309 18/11/2022 Korra Burunda 0203003WL0078343 Korra Burunda 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7035909847 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23181120223141310 18/11/2022 Ramu 0203003WL0078343 Ramu 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7035909773 Korra Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23181120223142697 18/11/2022 Sobhan 0203003WL0078549 Sobhan 00415 SBIN0008828 1497 1497 Processed 09/12/2022 7035909796 SOBHAN MARRI BANK OF BARODA(606985)
SubTotal 27714 27714
94 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23181120223142644 18/11/2022 Bheemanna 0203003WL0078542 Bheemanna 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909814 MR OLUGU BHEEMANNA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23181120223142645 18/11/2022 Kondamma 0203003WL0078542 Kondamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909815 OLUGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23181120223142651 18/11/2022 Venkata Ramanna 0203003WL0078542 Venkata Ramanna 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909769 MR VENKATARAMANA TANGULA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23181120223142650 18/11/2022 Vilonu 0203003WL0078542 Vilonu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909807 Mrs TANGULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23181120223142572 18/11/2022 SOMBABU 0203003WL0078526 SOMBABU 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909776 MR THANGULA SOMBABU STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-003-032/010026
() 		0203003000NRG23181120223142656 18/11/2022 Rajamma 0203003WL0078542 Rajamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909808 OLUGU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-003-032/010040
() 		0203003000NRG23181120223142657 18/11/2022 Rajesh 0203003WL0078542 Rajesh 00415 SBIN0009473 1206 1206 Processed 09/12/2022 7035909871 RAMANNADORA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23181120223142576 18/11/2022 Matyaraju 0203003WL0078526 Matyaraju 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909830 MATHYA RAJU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-003-032/010047
() 		0203003000NRG23181120223142658 18/11/2022 Nageswararao 0203003WL0078542 Nageswararao 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909777 MR PADALA NAGESWARARAO STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-003-032/010047
() 		0203003000NRG23181120223142659 18/11/2022 Rangamma 0203003WL0078542 Rangamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909795 MRS PADALA RANGAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23181120223142579 18/11/2022 NAGESWA RAO SINDHIKKODI 0203003WL0078526 NAGESWA RAO SINDHIKKODI 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909775 MR SINDUKODI NAGESWARA RAO STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-003-032/010052
() 		0203003000NRG23181120223142582 18/11/2022 Narsamma 0203003WL0078526 Narsamma 00415 SBIN0009473 463 463 Processed 09/12/2022 7035909809 NARSAMMA PALASI W O RAMA RAO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-003-032/010056
() 		0203003000NRG23181120223142583 18/11/2022 Achamma 0203003WL0078526 Achamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909819 MRS MANDALA ACHHAMMA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-003-032/010056
() 		0203003000NRG23181120223142584 18/11/2022 SANJEEVARAO 0203003WL0078526 SANJEEVARAO 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909874 MR MANDALA SANJEEVARAO STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-003-032/010057
() 		0203003000NRG23181120223142585 18/11/2022 Vijay Kumar 0203003WL0078526 Vijay Kumar 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909832 MR SINDHIKODI VIJAYKUMAR STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23181120223142587 18/11/2022 Appanna 0203003WL0078526 Appanna 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909820 RAMANNADORA APPANNA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23181120223142588 18/11/2022 LAKHSMI 0203003WL0078526 LAKHSMI 00415 SBIN0009473 1158 1158 Processed 09/12/2022 7035909821 RAMANNADORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23181120223142591 18/11/2022 Krishnaveni 0203003WL0078526 Krishnaveni 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909822 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23181120223142593 18/11/2022 Lakshmayya 0203003WL0078526 Lakshmayya 00415 SBIN0009473 463 463 Processed 09/12/2022 7035909824 MR THANGULA LACHUMAYYA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23181120223142662 18/11/2022 Bheemalamma 0203003WL0078542 Bheemalamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909825 MRS OLUGU BHEEMALAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23181120223142660 18/11/2022 Rajarao 0203003WL0078542 Rajarao 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909826 MR OLUGU APPA RAO STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23181120223142595 18/11/2022 Kondamma 0203003WL0078526 Kondamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909823 THANGULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-003-032/010077
() 		0203003000NRG23181120223142596 18/11/2022 Neelamma 0203003WL0078526 Neelamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909816 THANGULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-003-032/010078
() 		0203003000NRG23181120223142597 18/11/2022 Kondamma 0203003WL0078526 Kondamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909785 THANGULA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-003-032/010080
() 		0203003000NRG23181120223142665 18/11/2022 Rangamma 0203003WL0078542 Rangamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909813 MRS THANGULA RANGAMMA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23181120223142666 18/11/2022 Shankunaidu 0203003WL0078542 Shankunaidu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909829 THANGULA SHANKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-003-032/010089
() 		0203003000NRG23181120223142600 18/11/2022 Bheemanna 0203003WL0078526 Bheemanna 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909817 MR SINDHIKODI BHIMANNA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23181120223142668 18/11/2022 Mutyalamma 0203003WL0078542 Mutyalamma 00415 SBIN0009473 964 964 Processed 09/12/2022 7035909818 MRS OLUGU MUTYALAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23181120223142601 18/11/2022 Malamma 0203003WL0078526 Malamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909797 MALAMMA GEMMELI W O CHINAYYA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23181120223142603 18/11/2022 Kasulamma 0203003WL0078526 Kasulamma 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909753 GEMMELI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23181120223142606 18/11/2022 Rajarao 0203003WL0078526 Rajarao 00415 SBIN0009473 1158 1158 Processed 09/12/2022 7035909811 MR RAMANNADORA RAJARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-003-032/010122
() 		0203003000NRG23181120223142608 18/11/2022 SHANTHI 0203003WL0078526 SHANTHI 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035909870 MRS MANDALA SANTHI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23181120223142673 18/11/2022 Puspanjali 0203003WL0078542 Puspanjali 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035909800 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-004-016/010027
() 		0203003000NRG23181120223142037 18/11/2022 Bullamma 0203003WL0078471 Bullamma 00415 SBIN0009473 1288 1288 Processed 09/12/2022 7035909767 MRS BULLAMMA GANJAI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23181120223142048 18/11/2022 Eswaramma 0203003WL0078471 Eswaramma 00415 SBIN0009473 1074 1074 Processed 09/12/2022 7035909790 MRS SETTI ESWARAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG23181120223142058 18/11/2022 Suvarna 0203003WL0078471 Suvarna 00415 SBIN0009473 1288 1288 Processed 09/12/2022 7035909778 MISS SUVARNA SAGARI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23181120223142060 18/11/2022 Udayabhanu 0203003WL0078471 Udayabhanu 00415 SBIN0009473 644 644 Processed 09/12/2022 7035909768 MR UDAYABHANU SETTY STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23181120223142079 18/11/2022 purnachandar 0203003WL0078473 purnachandar 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035909839 MR MUDAVA POORNACHANDAR STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23181120223142080 18/11/2022 Demudu 0203003WL0078473 Demudu 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035909788 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23181120223142100 18/11/2022 Varalamma 0203003WL0078473 Varalamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035909838 MRS BOINI VARALAXMI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23181120223142106 18/11/2022 CHITTIBABU 0203003WL0078473 CHITTIBABU 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035909774 CHANTIBABU BOINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23181120223142108 18/11/2022 Vasanthakumari 0203003WL0078473 Vasanthakumari 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035909866 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23181120223142069 18/11/2022 Mosyanna 0203003WL0078472 Mosyanna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7035909770 MOSYANNA KORRA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-030-164/010056
() 		0203003000NRG23181120223141473 18/11/2022 Sankarrao 0203003WL0078366 Sankarrao 00415 SBIN0009473 747 747 Processed 09/12/2022 7035909835 Mr Majji Sankar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23181120223141475 18/11/2022 pushpalamma 0203003WL0078366 pushpalamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909872 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23181120223141476 18/11/2022 Suresh 0203003WL0078366 Suresh 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909804 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23181120223141478 18/11/2022 kumari 0203003WL0078366 kumari 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909875 KUMARI MALIPARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23181120223141479 18/11/2022 Sankararao 0203003WL0078366 Sankararao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909799 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23181120223141482 18/11/2022 CHANTIBABU 0203003WL0078366 CHANTIBABU 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909827 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23181120223141480 18/11/2022 Machanna 0203003WL0078366 Machanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909798 Mr Majji Matchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23181120223141485 18/11/2022 Kondanna 0203003WL0078366 Kondanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909864 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23181120223141487 18/11/2022 Balanna 0203003WL0078366 Balanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909843 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23181120223141490 18/11/2022 DEVI 0203003WL0078366 DEVI 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909868 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23181120223141489 18/11/2022 NAGESWARA RAO 0203003WL0078366 NAGESWARA RAO 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909869 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23181120223141495 18/11/2022 THAMMANNA 0203003WL0078366 THAMMANNA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909805 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23181120223141499 18/11/2022 machebabu 0203003WL0078366 machebabu 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909834 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23181120223141500 18/11/2022 mallanna 0203003WL0078366 mallanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035909837 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-032-163/010002
() 		0203003000NRG23181120223142696 18/11/2022 Chethu 0203003WL0078549 Chethu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909851 MR MARRI CHETHU STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23181120223142699 18/11/2022 GANESH 0203003WL0078549 GANESH 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909857 MR MARRI GANESH STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23181120223142701 18/11/2022 Chitti Babu 0203003WL0078549 Chitti Babu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909861 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23181120223142704 18/11/2022 Rambha 0203003WL0078549 Rambha 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909833 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23181120223142705 18/11/2022 Chithru 0203003WL0078549 Chithru 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909849 MR MARRI CHITRU STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23181120223142707 18/11/2022 kameswara rao 0203003WL0078549 kameswara rao 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909862 MR PANGI KAMESWARARAO STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23181120223142708 18/11/2022 padma 0203003WL0078549 padma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909863 MISS PANGI PADMA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23181120223142710 18/11/2022 prakash 0203003WL0078549 prakash 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909865 MR PANGI PRAKASH STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23181120223142709 18/11/2022 ramanna 0203003WL0078549 ramanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909764 PANGI RAMANNA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23181120223142713 18/11/2022 bhaskararao 0203003WL0078549 bhaskararao 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909855 MR MARRI BHASKARRAO STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23181120223142712 18/11/2022 Chithro 0203003WL0078549 Chithro 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909841 MISS MARRI CHITRO STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23181120223142711 18/11/2022 Pulu 0203003WL0078549 Pulu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909771 MR MARRI PULANNA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23181120223142717 18/11/2022 Ramanna 0203003WL0078549 Ramanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909806 MRS MARRI RAMANNA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23181120223142718 18/11/2022 sathibabu 0203003WL0078549 sathibabu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909856 MR MARRI SATTIBABU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23181120223142720 18/11/2022 Dobulu 0203003WL0078549 Dobulu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909854 MR PANGI DOBBULU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23181120223142721 18/11/2022 Somulamma 0203003WL0078549 Somulamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909766 MRS PANGI SOMULAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23181120223142723 18/11/2022 Murthy 0203003WL0078549 Murthy 00415 SBIN0009473 749 749 Processed 09/12/2022 7035909792 MARRI MURTHY BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23181120223142722 18/11/2022 Rasmo 0203003WL0078549 Rasmo 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909787 MRS MARRI RASMO STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-032-163/010023
() 		0203003000NRG23181120223142725 18/11/2022 KORRAESWARARAO 0203003WL0078549 KORRAESWARARAO 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909860 MR KORRA ESWARARAO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-032-163/010024
() 		0203003000NRG23181120223142726 18/11/2022 PANGI NAGESWARARAO 0203003WL0078549 PANGI NAGESWARARAO 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909842 MRS PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23181120223142728 18/11/2022 Chinnari 0203003WL0078549 Chinnari 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909789 MRS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23181120223142727 18/11/2022 Kondababu 0203003WL0078549 Kondababu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909786 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23181120223142729 18/11/2022 Komulu 0203003WL0078549 Komulu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909853 MR MARRI KOMULU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23181120223142734 18/11/2022 Leenche 0203003WL0078549 Leenche 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909850 MRS MARRI LIMBHE STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23181120223142733 18/11/2022 Lodhanna 0203003WL0078549 Lodhanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909852 MR MARRI LODDANNA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-032-163/010033
() 		0203003000NRG23181120223142738 18/11/2022 Dombanna 0203003WL0078549 Dombanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909840 MRS VANTHALA DOMBANNA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-032-163/010037
() 		0203003000NRG23181120223142742 18/11/2022 kondababu 0203003WL0078549 kondababu 00415 SBIN0009473 998 998 Processed 09/12/2022 7035909858 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-032-163/010041
() 		0203003000NRG23181120223142746 18/11/2022 anu 0203003WL0078549 anu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035909873 MRS MARRI ANU STATE BANK OF INDIA(508548)
SubTotal 117700 117700
179 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23181120223142646 18/11/2022 Srinu 0203003WL0078542 Srinu 00415 SBIN0021892 964 964 Processed 09/12/2022 7035909878 MR OLUGU SRINU STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23181120223142649 18/11/2022 Ramanamma 0203003WL0078542 Ramanamma 00415 SBIN0021892 1447 1447 Processed 09/12/2022 7035909879 THANGULA RAVANAMMA UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23181120223142592 18/11/2022 Gunnamma 0203003WL0078526 Gunnamma 00415 SBIN0021892 695 695 Processed 09/12/2022 7035909883 THANGULA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23181120223142661 18/11/2022 Lakshmi 0203003WL0078542 Lakshmi 00415 SBIN0021892 1447 1447 Processed 09/12/2022 7035909882 LAXMI OLUGU W O APPA RAO BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23181120223142664 18/11/2022 Padma 0203003WL0078542 Padma 00415 SBIN0021892 1447 1447 Processed 09/12/2022 7035909881 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23181120223142663 18/11/2022 Rajubabu 0203003WL0078542 Rajubabu 00415 SBIN0021892 1447 1447 Processed 09/12/2022 7035909880 PANGI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG23181120223142035 18/11/2022 Rajulamma 0203003WL0078471 Rajulamma 00415 SBIN0021892 1288 1288 Processed 09/12/2022 7035909884 SAGARI RAJULAMMA UNION BANK OF INDIA(508500)
186 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23181120223142083 18/11/2022 Satyavathi 0203003WL0078473 Satyavathi 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7035909885 Boini Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23181120223142091 18/11/2022 Chittamma 0203003WL0078473 Chittamma 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7035909886 MRS CHITTAMMA MARLE STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23181120223142098 18/11/2022 Thulasamma 0203003WL0078473 Thulasamma 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7035909887 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23181120223142103 18/11/2022 Gangamma 0203003WL0078473 Gangamma 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7035909888 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
SubTotal 14747 14747
190 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23181120223142654 18/11/2022 Rambabu 0203003WL0078542 Rambabu 00468 UBIN0532924 1447 1447 Processed 09/12/2022 7035909781 PANGI RAMBABU BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-004-016/010019
() 		0203003000NRG23181120223142030 18/11/2022 Manikyamma 0203003WL0078471 Manikyamma 00468 UBIN0532924 1288 1288 Processed 09/12/2022 7035909783 SAGARI MUKUNDARAO BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG23181120223142894 18/11/2022 Kanthamma 0203003WL0078577 Kanthamma 00468 UBIN0532924 1250 1250 Processed 09/12/2022 7035909779 KAKARI KANTHAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG23181120223142895 18/11/2022 Sanyasirao 0203003WL0078577 Sanyasirao 00468 UBIN0532924 1250 1250 Processed 09/12/2022 7035909780 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-032-157/010055
() 		0203003000NRG23181120223142914 18/11/2022 PARVATHAMMA 0203003WL0078577 PARVATHAMMA 00468 UBIN0532924 1250 1250 Processed 09/12/2022 7035909784 KORRA PARVATHAMMA UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23181120223142698 18/11/2022 narishimhamurthy 0203003WL0078549 narishimhamurthy 00468 UBIN0532924 1497 1497 Processed 09/12/2022 7035909782 MR MARRI NARSIMURTHY STATE BANK OF INDIA(508548)
SubTotal 7982 7982
196 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG23181120223142057 18/11/2022 Chinababu 0203003WL0078471 Chinababu 00468 UBIN0819859 1288 1288 Processed 09/12/2022 7035909754 SAGARA CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
197 Hukumpeta AP-03-003-003-032/010032
() 		0203003000NRG23181120223142575 18/11/2022 Neelamma 0203003WL0078526 Neelamma 00468 UBIN0823767 1389 1389 Processed 09/12/2022 7035909757 PANGI NEELAMMA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG23181120223142897 18/11/2022 Rajarao 0203003WL0078577 Rajarao 00468 UBIN0823767 1250 1250 Processed 09/12/2022 7035909756 KORRA RAJARAO UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23181120223142703 18/11/2022 Appanna 0203003WL0078549 Appanna 00468 UBIN0823767 1497 1497 Processed 09/12/2022 7035909759 PANGI APPANNA UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23181120223142706 18/11/2022 Chilakamma 0203003WL0078549 Chilakamma 00468 UBIN0823767 1497 1497 Processed 09/12/2022 7035909758 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 5633 5633
201 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23181120223142047 18/11/2022 Subbarao 0203003WL0078471 Subbarao 00468 UBIN0823970 1074 1074 Processed 09/12/2022 7035909760 SETTY SUBBARAO UNION BANK OF INDIA(508500)
202 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23181120223142051 18/11/2022 Pulamothi 0203003WL0078471 Pulamothi 00468 UBIN0823970 1288 1288 Processed 09/12/2022 7035909761 Mrs KORRA PULMATHI W O ARJUN R O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2362 2362
203 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23181120223142648 18/11/2022 sandyaraNi 0203003WL0078542 sandyaraNi 00684 APGV0003302 1447 1447 Processed 09/12/2022 7035909961 SANDHYA RANI VANJULA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23181120223142577 18/11/2022 Mutyalamma 0203003WL0078526 Mutyalamma 00684 APGV0003302 1389 1389 Processed 09/12/2022 7035909752 RAMANNADHORA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Hukumpeta AP-03-003-003-032/010050
() 		0203003000NRG23181120223142580 18/11/2022 Bullamma 0203003WL0078526 Bullamma 00684 APGV0003302 1389 1389 Processed 09/12/2022 7035909890 BULLAMMA SENDUKODI W O S DONDANNA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-003-032/010125
() 		0203003000NRG23181120223142671 18/11/2022 RATNALAMMA 0203003WL0078542 RATNALAMMA 00684 APGV0003302 1447 1447 Processed 09/12/2022 7035909877 RAMANNADORA RATNALAMMA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23181120223142033 18/11/2022 Sundaramma 0203003WL0078471 Sundaramma 00684 APGV0003302 1074 1074 Processed 09/12/2022 7035909751 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG23181120223142899 18/11/2022 Gundanna 0203003WL0078577 Gundanna 00684 APGV0003302 1250 1250 Processed 09/12/2022 7035909895 Mr Korra Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hukumpeta AP-03-003-032-157/010009
() 		0203003000NRG23181120223142901 18/11/2022 Chandramma 0203003WL0078577 Chandramma 00684 APGV0003302 750 750 Processed 09/12/2022 7035909893 Mrs Korra Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23181120223142902 18/11/2022 Prasad 0203003WL0078577 Prasad 00684 APGV0003302 1250 1250 Processed 09/12/2022 7035909894 Mr Korra Eswar Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-032-157/010042
() 		0203003000NRG23181120223142913 18/11/2022 Kondababu 0203003WL0078577 Kondababu 00684 APGV0003302 1250 1250 Processed 09/12/2022 7035909892 Mr Gemmeli Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23181120223142730 18/11/2022 Varalamma 0203003WL0078549 Varalamma 00684 APGV0003302 1497 1497 Processed 09/12/2022 7035909891 Mrs MARRI VARAHALAMMA W O KOMULU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12743 12743
213 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23181120223142598 18/11/2022 THANGULA NARAYANA 0203003WL0078526 THANGULA NARAYANA 00703 AIRP0000001 1158 1158 Processed 09/12/2022 7035909972 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23181120223142670 18/11/2022 SAI LAXMI 0203003WL0078542 SAI LAXMI 00703 AIRP0000001 964 964 Processed 09/12/2022 7035909896 Olugu Sai Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23181120223142063 18/11/2022 Suresh Babu 0203003WL0078471 Suresh Babu 00703 AIRP0000001 644 644 Processed 09/12/2022 7035909975 Sagari Sureshbabu FINO PAYMENTS BANK LTD(608001)
216 Hukumpeta AP-03-003-004-016/010256
() 		0203003000NRG23181120223142065 18/11/2022 champavathi 0203003WL0078471 champavathi 00703 AIRP0000001 1288 1288 Processed 09/12/2022 7035909974 Ganjai Champavathi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23181120223141311 18/11/2022 Bheemalamma 0203003WL0078343 Bheemalamma 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7035909971 Korra Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23181120223141472 18/11/2022 matyaraju 0203003WL0078366 matyaraju 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909966 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23181120223141474 18/11/2022 Venkatarao 0203003WL0078366 Venkatarao 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909970 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23181120223141486 18/11/2022 JANAKI 0203003WL0078366 JANAKI 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909968 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23181120223141491 18/11/2022 MAHESWARA RAO 0203003WL0078366 MAHESWARA RAO 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909969 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23181120223141493 18/11/2022 SURESH 0203003WL0078366 SURESH 00703 AIRP0000001 747 747 Processed 09/12/2022 7035909967 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23181120223141496 18/11/2022 BALARAJU 0203003WL0078366 BALARAJU 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909965 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-030-164/010076
() 		0203003000NRG23181120223141498 18/11/2022 KAMESWARA RAO 0203003WL0078366 KAMESWARA RAO 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909964 Valasanaini Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23181120223141501 18/11/2022 BALAMMA 0203003WL0078366 BALAMMA 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035909973 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-032-163/010028
() 		0203003000NRG23181120223142731 18/11/2022 Chinnamma 0203003WL0078549 Chinnamma 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7035909897 Mrs KORRA CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
227 Hukumpeta AP-03-003-032-163/010032
() 		0203003000NRG23181120223142737 18/11/2022 laxman 0203003WL0078549 laxman 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7035909963 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-032-163/010043
() 		0203003000NRG23181120223142748 18/11/2022 ramarao 0203003WL0078549 ramarao 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7035909889 Pangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20950 20950
Total 302716 302716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_181122APB_FTO_282443 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1389
2 Hukumpeta AP0203003_181122APB_FTO_282443 Bank of Baroda BARB0VJHUKU HUKUMPETA 83634
3 Hukumpeta AP0203003_181122APB_FTO_282443 District Cooperative Central Bank APBL0003019 PADERU 3997
4 Hukumpeta AP0203003_181122APB_FTO_282443 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1503
5 Hukumpeta AP0203003_181122APB_FTO_282443 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 1074
6 Hukumpeta AP0203003_181122APB_FTO_282443 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 27714
7 Hukumpeta AP0203003_181122APB_FTO_282443 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 117700
8 Hukumpeta AP0203003_181122APB_FTO_282443 STATE BANK OF INDIA SBIN0021892 PADERU 14747
9 Hukumpeta AP0203003_181122APB_FTO_282443 UNION BANK OF INDIA UBIN0532924 PADERU 7982
10 Hukumpeta AP0203003_181122APB_FTO_282443 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1288
11 Hukumpeta AP0203003_181122APB_FTO_282443 UNION BANK OF INDIA UBIN0823767 PADERU 5633
12 Hukumpeta AP0203003_181122APB_FTO_282443 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2362
13 Hukumpeta AP0203003_181122APB_FTO_282443 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12743
14 Hukumpeta AP0203003_181122APB_FTO_282443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20950

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