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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010722APB_FTO_120501
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-03-003-009-069/010011
() 		0203003000NRG23010720222627374 01/07/2022 Lakshmi 0203003WL0034630 Lakshmi 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761853 LAXMI DODDI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23010720222627378 01/07/2022 Kondamma 0203003WL0034630 Kondamma 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761854 KONDAMMA SANTHARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23010720222627379 01/07/2022 Ramulamma 0203003WL0034630 Ramulamma 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761827 RAMULAMMA SANTHARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23010720222627385 01/07/2022 Kondanna 0203003WL0034630 Kondanna 00045 BARB0VJHUKU 997 997 Processed 29/07/2022 3403761809 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23010720222627391 01/07/2022 Karramma 0203003WL0034630 Karramma 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761830 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23010720222627392 01/07/2022 Kantharaju 0203003WL0034630 Kantharaju 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761784 Kottagulli Kantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23010720222627393 01/07/2022 Pulamma 0203003WL0034630 Pulamma 00045 BARB0VJHUKU 997 997 Processed 29/07/2022 3403761801 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23010720222627398 01/07/2022 ESWARAMMA 0203003WL0034630 ESWARAMMA 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761845 SANTHARI ESWARAMMA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23010720222627400 01/07/2022 Bapiraju 0203003WL0034630 Bapiraju 00045 BARB0VJHUKU 1197 1197 Processed 29/07/2022 3403761820 BAPI RAJU SANTHARI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-070/010011
() 		0203003000NRG23010720222628448 01/07/2022 Gangamma 0203003WL0034650 Gangamma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3403761810 Mrs KUDELI GANGAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG23010720222628449 01/07/2022 Kudeli Chinnayya 0203003WL0034650 Kudeli Chinnayya 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3403761782 KUDELI CHINNAYYA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23010720222628453 01/07/2022 Chellamma 0203003WL0034650 Chellamma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3403761826 CHELLAMMA KUDELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23010720222628455 01/07/2022 Eswaramma 0203003WL0034650 Eswaramma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3403761785 ESWARAMMA BAKA W O B GOPALA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23010720222628454 01/07/2022 Gopala Rao 0203003WL0034650 Gopala Rao 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3403761813 BANDAKATTHI GOPALARAO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23010720222630475 01/07/2022 Kannayya 0203003WL0034685 Kannayya 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761804 CHEEDIPALLI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23010720222630478 01/07/2022 Mahadev 0203003WL0034685 Mahadev 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761805 KILLO MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23010720222630483 01/07/2022 Neelubuddi 0203003WL0034685 Neelubuddi 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761790 KILLO NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-009-070/020015
() 		0203003000NRG23010720222630486 01/07/2022 Lakshmi 0203003WL0034685 Lakshmi 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761815 LAXMI KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-070/020027
() 		0203003000NRG23010720222630487 01/07/2022 Karramma 0203003WL0034685 Karramma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761846 KARRAMMA REGAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23010720222630491 01/07/2022 Kamalamma 0203003WL0034685 Kamalamma 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761825 PADI KAMALAMMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-009-070/020049
() 		0203003000NRG23010720222630494 01/07/2022 Ullash 0203003WL0034685 Ullash 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761811 ULLAS GOLLORI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-009-070/020072
() 		0203003000NRG23010720222630498 01/07/2022 Mithula 0203003WL0034685 Mithula 00045 BARB0VJHUKU 1201 1201 Processed 29/07/2022 3403761844 MITTHULA KILLO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23010720222627957 01/07/2022 Balayyadora 0203003WL0034640 Balayyadora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761848 CHINNA BALAYYA DORA PETA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23010720222627956 01/07/2022 Chittamma 0203003WL0034640 Chittamma 00045 BARB0VJHUKU 1002 1002 Processed 29/07/2022 3403761831 CHITTAMMA PETA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG23010720222627959 01/07/2022 Bonjubabu 0203003WL0034640 Bonjubabu 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761802 SANTHARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23010720222627960 01/07/2022 Ratnalamma 0203003WL0034640 Ratnalamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761803 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23010720222627962 01/07/2022 Bonjubabu 0203003WL0034640 Bonjubabu 00045 BARB0VJHUKU 802 802 Processed 29/07/2022 3403761849 BONJU BABU SANTHARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23010720222627963 01/07/2022 Simhachalam 0203003WL0034640 Simhachalam 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761798 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23010720222627964 01/07/2022 Pandudora 0203003WL0034640 Pandudora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761822 PANDU DORA PETA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23010720222627966 01/07/2022 SAVITHRAMMA SANTHARI 0203003WL0034640 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761819 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23010720222627968 01/07/2022 Kasulamma 0203003WL0034640 Kasulamma 00045 BARB0VJHUKU 1002 1002 Processed 29/07/2022 3403761817 KASULAMMA SANTHARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23010720222627972 01/07/2022 Nookalamma 0203003WL0034640 Nookalamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761807 NOOKALAMMA PETA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23010720222627971 01/07/2022 Simhachalam 0203003WL0034640 Simhachalam 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761821 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23010720222627974 01/07/2022 Savithri 0203003WL0034640 Savithri 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761800 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23010720222627976 01/07/2022 Eswaramma 0203003WL0034640 Eswaramma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761806 ESWARAMMA SANTHARI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23010720222627975 01/07/2022 Kondababu 0203003WL0034640 Kondababu 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761850 KONDA BABU SANTHARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23010720222627977 01/07/2022 Chinnachellayyadora 0203003WL0034640 Chinnachellayyadora 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761816 CHINNACHELLAYYA DORA PETA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23010720222627978 01/07/2022 SWAPNA PETA 0203003WL0034640 SWAPNA PETA 00045 BARB0VJHUKU 802 802 Processed 29/07/2022 3403761818 SWAPNA PETA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23010720222627981 01/07/2022 Appalamma 0203003WL0034640 Appalamma 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761852 APPALAMMA DUSURU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23010720222627980 01/07/2022 Sanarupi 0203003WL0034640 Sanarupi 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761851 SANYASI DUSURU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-103/010029
() 		0203003000NRG23010720222627982 01/07/2022 ramashwami 0203003WL0034640 ramashwami 00045 BARB0VJHUKU 1202 1202 Processed 29/07/2022 3403761792 RAMA SWAMY GADDI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23010720222629026 01/07/2022 Someswararao 0203003WL0034664 Someswararao 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761787 JANNI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23010720222629030 01/07/2022 Ammanna 0203003WL0034664 Ammanna 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761835 AMMANNA SANTHARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23010720222629029 01/07/2022 Kantharaju 0203003WL0034664 Kantharaju 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761847 KANTHI RAJU SANTHARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23010720222629031 01/07/2022 Kamalamma 0203003WL0034664 Kamalamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761832 KOMALAMMA VANTHALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23010720222629033 01/07/2022 Nagulu 0203003WL0034664 Nagulu 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761794 Mr JANNI NAGULU S O APPANNA R O LOCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG23010720222629036 01/07/2022 Bheemanna 0203003WL0034664 Bheemanna 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761828 BHEEMANNA JANNI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-105/010014
() 		0203003000NRG23010720222629037 01/07/2022 Chinnayya 0203003WL0034664 Chinnayya 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761836 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23010720222629038 01/07/2022 Chinnayya 0203003WL0034664 Chinnayya 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761829 CHINNAYYA TAMARLA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23010720222629045 01/07/2022 Chinnalamma 0203003WL0034664 Chinnalamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761837 CHINNALAMMA TMARLA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23010720222629047 01/07/2022 Someswararao 0203003WL0034664 Someswararao 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761793 SOMESWARA RAO VANTHALA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23010720222629050 01/07/2022 Chinnayya 0203003WL0034664 Chinnayya 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761841 CHINNAYYA TAMARLA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23010720222629056 01/07/2022 Gangamma 0203003WL0034664 Gangamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761783 SANTHARI GANGAMMA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG23010720222629059 01/07/2022 Thoudamraju 0203003WL0034664 Thoudamraju 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761840 THOUDAM RAJU SANTHARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23010720222629062 01/07/2022 Mohinamma 0203003WL0034664 Mohinamma 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761797 MOHEENAMMA SANTHHARI W O GANGA RAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23010720222629065 01/07/2022 Apparao 0203003WL0034664 Apparao 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761834 Mr APPA RAO THAMARLA CENTRAL BANK OF INDIA(607115)
57 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23010720222629066 01/07/2022 Pushpakumari 0203003WL0034664 Pushpakumari 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761786 THAMARLA PUSHPA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23010720222629068 01/07/2022 Chittibabu 0203003WL0034664 Chittibabu 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761842 CHITTI BABU GEMMELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23010720222629071 01/07/2022 Bonjubabu 0203003WL0034664 Bonjubabu 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761838 BONJU BABU VANTHALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23010720222629076 01/07/2022 Bhimanna 0203003WL0034664 Bhimanna 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761839 BHEEMANNA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23010720222629082 01/07/2022 Nageswararao 0203003WL0034664 Nageswararao 00045 BARB0VJHUKU 1260 1260 Processed 29/07/2022 3403761833 NAGESWARA RAO JANNI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-105/050001
() 		0203003000NRG23010720222631003 01/07/2022 Muralikrishna 0203003WL0034701 Muralikrishna 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761791 MURALIKRISHNA KORRA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-105/050005
() 		0203003000NRG23010720222631006 01/07/2022 Kasulamma 0203003WL0034701 Kasulamma 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761781 KASULAMMA JANNI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-105/050005
() 		0203003000NRG23010720222631005 01/07/2022 Suribabu 0203003WL0034701 Suribabu 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761799 JANNI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-009-105/050007
() 		0203003000NRG23010720222631007 01/07/2022 Gasanna 0203003WL0034701 Gasanna 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761843 GASANNA PADI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-105/050008
() 		0203003000NRG23010720222631009 01/07/2022 Chinnammi 0203003WL0034701 Chinnammi 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761824 CHINNAMMI PADI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-105/050010
() 		0203003000NRG23010720222631010 01/07/2022 Ramanna 0203003WL0034701 Ramanna 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761788 Mr JANNI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-009-105/050011
() 		0203003000NRG23010720222631012 01/07/2022 Chinnayya 0203003WL0034701 Chinnayya 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761789 PADI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-009-105/050014
() 		0203003000NRG23010720222631013 01/07/2022 Gowramma 0203003WL0034701 Gowramma 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761808 Korra Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23010720222631017 01/07/2022 Appalamma 0203003WL0034701 Appalamma 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761823 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23010720222631015 01/07/2022 Gangali 0203003WL0034701 Gangali 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761795 Mr JANNI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-009-105/050019
() 		0203003000NRG23010720222631019 01/07/2022 Meri 0203003WL0034701 Meri 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761812 MARRY JANNI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23010720222631021 01/07/2022 Neelamma 0203003WL0034701 Neelamma 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761814 JANNI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23010720222631020 01/07/2022 Nookanna 0203003WL0034701 Nookanna 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761796 NOOKANNA JANNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-105/050039
() 		0203003000NRG23010720222631027 01/07/2022 DASU BABU 0203003WL0034701 DASU BABU 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761856 DASU BABU PADI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-105/050040
() 		0203003000NRG23010720222631028 01/07/2022 BABU RAO 0203003WL0034701 BABU RAO 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403761855 MR BABURAO JANNI STATE BANK OF INDIA(508548)
SubTotal 92864 92864
77 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23010720222622755 01/07/2022 Ashokh kumar 0203003WL0034551 Ashokh kumar 00415 SBIN0002748 1028 1028 Processed 29/07/2022 3403761683 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
78 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23010720222627373 01/07/2022 Appanna 0203003WL0034630 Appanna 00415 SBIN0008828 1197 1197 Processed 29/07/2022 3403761704 DODDI APPANNA CANARA BANK(508532)
79 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23010720222627390 01/07/2022 Ramasundar Raju 0203003WL0034630 Ramasundar Raju 00415 SBIN0008828 1197 1197 Processed 29/07/2022 3403761711 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG23010720222630479 01/07/2022 Darimma 0203003WL0034685 Darimma 00415 SBIN0008828 1201 1201 Processed 29/07/2022 3403761746 MISS KILLO DALIMMA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23010720222627973 01/07/2022 Mutyalamma 0203003WL0034640 Mutyalamma 00415 SBIN0008828 1202 1202 Processed 29/07/2022 3403761747 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23010720222627983 01/07/2022 chinnam raju 0203003WL0034640 chinnam raju 00415 SBIN0008828 1202 1202 Processed 29/07/2022 3403761701 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23010720222629079 01/07/2022 Kondababu 0203003WL0034664 Kondababu 00415 SBIN0008828 1260 1260 Processed 29/07/2022 3403761700 Mr JANNI PEDA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7259 7259
84 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23010720222627381 01/07/2022 Satyavathi 0203003WL0034630 Satyavathi 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761708 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23010720222627386 01/07/2022 Radha 0203003WL0034630 Radha 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761753 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23010720222627389 01/07/2022 Rangamma 0203003WL0034630 Rangamma 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761709 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23010720222627394 01/07/2022 Sailaja 0203003WL0034630 Sailaja 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761685 MRS SAILAJA SANTHARI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23010720222627395 01/07/2022 Sannamma 0203003WL0034630 Sannamma 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761680 SANTHARI SANAMMA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23010720222627396 01/07/2022 RAVIKUMAR RAJU 0203003WL0034630 RAVIKUMAR RAJU 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761755 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23010720222627397 01/07/2022 SRAVANIKUMARI 0203003WL0034630 SRAVANIKUMARI 00415 SBIN0009473 1197 1197 Processed 29/07/2022 3403761698 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG23010720222628450 01/07/2022 Chellamma 0203003WL0034650 Chellamma 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3403761724 MRS KUDELI CHELLAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23010720222628452 01/07/2022 Pandanna 0203003WL0034650 Pandanna 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3403761699 MR KUDELI PANDANNA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-009-070/020001
() 		0203003000NRG23010720222630474 01/07/2022 Anandarao 0203003WL0034685 Anandarao 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761745 KINDANGI ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23010720222630480 01/07/2022 Ramanna 0203003WL0034685 Ramanna 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761758 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23010720222630482 01/07/2022 Chiranjeevi 0203003WL0034685 Chiranjeevi 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761738 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23010720222630485 01/07/2022 krishna veni 0203003WL0034685 krishna veni 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761762 MISS KINDANGI KRISHNAVENI STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG23010720222630484 01/07/2022 Mutyalamma 0203003WL0034685 Mutyalamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761723 MS KINDANGI MUTYALAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-009-070/020028
() 		0203003000NRG23010720222630488 01/07/2022 Naini 0203003WL0034685 Naini 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761675 MRS NAINA GOLLORI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-009-070/020030
() 		0203003000NRG23010720222630489 01/07/2022 Appalamma 0203003WL0034685 Appalamma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761734 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23010720222630492 01/07/2022 DEVI 0203003WL0034685 DEVI 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761764 MRS PADI DEVI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23010720222630490 01/07/2022 Satyarao 0203003WL0034685 Satyarao 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761748 MRS PADI SATHYARAO STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23010720222630496 01/07/2022 CHITTI BABU 0203003WL0034685 CHITTI BABU 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761751 PADI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23010720222630497 01/07/2022 DEVUDAMMA 0203003WL0034685 DEVUDAMMA 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761763 Padi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG23010720222630499 01/07/2022 SUMITRA 0203003WL0034685 SUMITRA 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761769 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-009-070/020074
() 		0203003000NRG23010720222630500 01/07/2022 chandramma 0203003WL0034685 chandramma 00415 SBIN0009473 1201 1201 Processed 29/07/2022 3403761676 GALLUNGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23010720222627961 01/07/2022 indra kumari 0203003WL0034640 indra kumari 00415 SBIN0009473 1002 1002 Processed 29/07/2022 3403761697 MISS INDRAKUMARI SANTHARI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-009-103/010021
() 		0203003000NRG23010720222627979 01/07/2022 Eswardora 0203003WL0034640 Eswardora 00415 SBIN0009473 1202 1202 Processed 29/07/2022 3403761682 MR PETA EESWAN DORA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23010720222629025 01/07/2022 Kasulamma 0203003WL0034664 Kasulamma 00415 SBIN0009473 630 630 Processed 29/07/2022 3403761706 JANNI KASULAMMA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23010720222629024 01/07/2022 Satyababu 0203003WL0034664 Satyababu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761707 MRS JANNI SATYABABU STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23010720222629027 01/07/2022 Chandramma 0203003WL0034664 Chandramma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761750 Mrs JANNI CHANDRAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23010720222629028 01/07/2022 Kamalamma 0203003WL0034664 Kamalamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761716 MRS TAMARLA KOMALAMMA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23010720222629034 01/07/2022 Kasulamma 0203003WL0034664 Kasulamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761714 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-009-105/010012
() 		0203003000NRG23010720222629035 01/07/2022 Peddammi 0203003WL0034664 Peddammi 00415 SBIN0009473 840 840 Processed 29/07/2022 3403761721 MRS JANNI PEDDAMMI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23010720222629039 01/07/2022 Chellamma 0203003WL0034664 Chellamma 00415 SBIN0009473 840 840 Processed 29/07/2022 3403761728 MRS THAMARLA CHELLAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23010720222629040 01/07/2022 ramesh 0203003WL0034664 ramesh 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761726 MR THAMARLA RAMESHBABU STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23010720222629041 01/07/2022 Chinnappa 0203003WL0034664 Chinnappa 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761717 MRS GEMMELI CHINNAPPA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23010720222629042 01/07/2022 narayana 0203003WL0034664 narayana 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761754 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23010720222629044 01/07/2022 Bheemanna 0203003WL0034664 Bheemanna 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761744 Mr BHEEMANNA TAMARLA CENTRAL BANK OF INDIA(607115)
119 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23010720222629046 01/07/2022 masthsayligam 0203003WL0034664 masthsayligam 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761715 MR TAMARLA MASTHSAYLIGAM STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23010720222629048 01/07/2022 Bhavani 0203003WL0034664 Bhavani 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761732 MRS VANTHALA BAVANI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23010720222629049 01/07/2022 chittibabu 0203003WL0034664 chittibabu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761730 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23010720222629052 01/07/2022 Chinnammi 0203003WL0034664 Chinnammi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761727 MRS TAMARLA CHINNAMMI STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23010720222629051 01/07/2022 Yerramma 0203003WL0034664 Yerramma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761731 MISS THAMARLA YARRAMMA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23010720222629053 01/07/2022 Chinnababu 0203003WL0034664 Chinnababu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761760 MR VANTHALA CHINNABABU STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23010720222629054 01/07/2022 Lakshmi 0203003WL0034664 Lakshmi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761725 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-009-105/010022
() 		0203003000NRG23010720222629055 01/07/2022 Ammi 0203003WL0034664 Ammi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761713 Mrs AMMI KAKARI CENTRAL BANK OF INDIA(607115)
127 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23010720222629061 01/07/2022 Janakamma 0203003WL0034664 Janakamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761720 MRS SANTHARI JANAKAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23010720222629064 01/07/2022 Chittibabu 0203003WL0034664 Chittibabu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761736 MRS THAMARLA CHITTAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23010720222629063 01/07/2022 Eswaramma 0203003WL0034664 Eswaramma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761741 MRS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23010720222629067 01/07/2022 Chinnalamma 0203003WL0034664 Chinnalamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761766 MRS THAMARLA CHINNALAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23010720222629069 01/07/2022 Kanthamma 0203003WL0034664 Kanthamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761729 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23010720222629072 01/07/2022 ramulamma 0203003WL0034664 ramulamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761771 MRS VANTHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-009-105/010034
() 		0203003000NRG23010720222629073 01/07/2022 Appalanaidu 0203003WL0034664 Appalanaidu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761770 MR KORRA APPALANAIDU STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23010720222629074 01/07/2022 Balanna 0203003WL0034664 Balanna 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761773 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23010720222629075 01/07/2022 Radhamma 0203003WL0034664 Radhamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761752 MISS GEMMELI RADAMMA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23010720222629077 01/07/2022 Ammi 0203003WL0034664 Ammi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761722 MRS VANTHALA AMMI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23010720222629078 01/07/2022 Kondamma 0203003WL0034664 Kondamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761733 MRS VATHALA KONDAMMA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23010720222629080 01/07/2022 Janakamma 0203003WL0034664 Janakamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761749 Mrs JANNI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23010720222629081 01/07/2022 Gangabhavani 0203003WL0034664 Gangabhavani 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761737 MRS JANNI GANGABHAVANI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23010720222629084 01/07/2022 Gangamma 0203003WL0034664 Gangamma 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761759 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23010720222629083 01/07/2022 Venkanna 0203003WL0034664 Venkanna 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761681 MR JANNI VENKAYYA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-009-105/010056
() 		0203003000NRG23010720222629085 01/07/2022 Subbarao 0203003WL0034664 Subbarao 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761710 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23010720222629087 01/07/2022 Chittibabu 0203003WL0034664 Chittibabu 00415 SBIN0009473 1050 1050 Processed 29/07/2022 3403761774 MR JANNI CHITTIBABU STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23010720222629088 01/07/2022 Pusphakumari 0203003WL0034664 Pusphakumari 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761739 JANNI PUSHPA KUMARI UNION BANK OF INDIA(508500)
145 Hukumpeta AP-03-003-009-105/010063
() 		0203003000NRG23010720222629089 01/07/2022 Chittibabu 0203003WL0034664 Chittibabu 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761740 MR SANTHARI CHITTIBABU STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23010720222629091 01/07/2022 jyothi 0203003WL0034664 jyothi 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761757 MISS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23010720222629090 01/07/2022 srinuvasa rao 0203003WL0034664 srinuvasa rao 00415 SBIN0009473 1260 1260 Processed 29/07/2022 3403761756 Vanthala Srinuvasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-009-105/050001
() 		0203003000NRG23010720222631004 01/07/2022 Chandramma 0203003WL0034701 Chandramma 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761735 MISS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-009-105/050010
() 		0203003000NRG23010720222631011 01/07/2022 Thimothi babu 0203003WL0034701 Thimothi babu 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761703 MR JANNI THIMOTHI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-009-105/050014
() 		0203003000NRG23010720222631014 01/07/2022 Anandarao 0203003WL0034701 Anandarao 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761702 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23010720222631016 01/07/2022 Seethamma 0203003WL0034701 Seethamma 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761761 MISS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-009-105/050036
() 		0203003000NRG23010720222631024 01/07/2022 PRAMILA KUMARI 0203003WL0034701 PRAMILA KUMARI 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761719 MRS PRAMEELA KUMARI KORRA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-009-105/050036
() 		0203003000NRG23010720222631023 01/07/2022 SAMSON 0203003WL0034701 SAMSON 00415 SBIN0009473 1320 1320 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Hukumpeta AP-03-003-009-105/050037
() 		0203003000NRG23010720222631026 01/07/2022 KALYANI 0203003WL0034701 KALYANI 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761767 MRS KORRA KALYANI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-009-105/050037
() 		0203003000NRG23010720222631025 01/07/2022 RAM CHANDAR 0203003WL0034701 RAM CHANDAR 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761768 MR KORRA RAMCHANDAR STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-009-105/050041
() 		0203003000NRG23010720222631029 01/07/2022 SUNDARAMMA 0203003WL0034701 SUNDARAMMA 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3403761772 MISS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23010720222622754 01/07/2022 Chandramma 0203003WL0034551 Chandramma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3403761705 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23010720222622756 01/07/2022 Chandrakala 0203003WL0034551 Chandrakala 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3403761743 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-020-092/010210
() 		0203003000NRG23010720222622757 01/07/2022 Mahendra 0203003WL0034551 Mahendra 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3403761684 MAJJI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-020-092/010214
() 		0203003000NRG23010720222622758 01/07/2022 Neelamma 0203003WL0034551 Neelamma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3403761765 MRS BORGAM NEELAMMA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-020-092/010215
() 		0203003000NRG23010720222622759 01/07/2022 parvarhamma 0203003WL0034551 parvarhamma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3403761712 POYBA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94434 94434
162 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG23010720222630481 01/07/2022 Ramakrishna 0203003WL0034685 Ramakrishna 00415 SBIN0018204 1201 1201 Processed 29/07/2022 3403761742 KILLO RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1201 1201
163 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23010720222627380 01/07/2022 Suryakantamma 0203003WL0034630 Suryakantamma 00415 SBIN0021892 1197 1197 Processed 29/07/2022 3403761777 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23010720222627384 01/07/2022 Varahalamma 0203003WL0034630 Varahalamma 00415 SBIN0021892 1197 1197 Processed 29/07/2022 3403761776 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-009-105/010029
() 		0203003000NRG23010720222629070 01/07/2022 raju bai 0203003WL0034664 raju bai 00415 SBIN0021892 1260 1260 Processed 29/07/2022 3403761778 MR GEMMELI RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 3654 3654
166 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23010720222627376 01/07/2022 SANTHARI KONDAMMA 0203003WL0034630 SANTHARI KONDAMMA 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761696 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23010720222627375 01/07/2022 Simhachalam 0203003WL0034630 Simhachalam 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761688 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
168 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23010720222627377 01/07/2022 Chittiraju 0203003WL0034630 Chittiraju 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761691 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23010720222627383 01/07/2022 Ramaraju 0203003WL0034630 Ramaraju 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761693 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
170 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23010720222627388 01/07/2022 Chandraraju 0203003WL0034630 Chandraraju 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761692 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
171 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23010720222627399 01/07/2022 kanthiraju 0203003WL0034630 kanthiraju 00468 UBIN0532924 1197 1197 Processed 29/07/2022 3403761694 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
172 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23010720222627967 01/07/2022 Rambaburaju 0203003WL0034640 Rambaburaju 00468 UBIN0532924 1002 1002 Processed 29/07/2022 3403761687 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
173 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23010720222627970 01/07/2022 bhagyalakshmi 0203003WL0034640 bhagyalakshmi 00468 UBIN0532924 1202 1202 Processed 29/07/2022 3403761686 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
174 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23010720222627969 01/07/2022 Sanyasiraju 0203003WL0034640 Sanyasiraju 00468 UBIN0532924 1202 1202 Processed 29/07/2022 3403761689 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-009-105/050008
() 		0203003000NRG23010720222631008 01/07/2022 Ramarao 0203003WL0034701 Ramarao 00468 UBIN0532924 1320 1320 Processed 29/07/2022 3403761695 PADI RAMA RAO UNION BANK OF INDIA(508500)
176 Hukumpeta AP-03-003-009-105/050019
() 		0203003000NRG23010720222631018 01/07/2022 Ramesh 0203003WL0034701 Ramesh 00468 UBIN0532924 660 660 Processed 29/07/2022 3403761690 RAMESH JANNI BANK OF INDIA(508505)
SubTotal 12568 12568
177 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23010720222627382 01/07/2022 kannam raju 0203003WL0034630 kannam raju 00468 UBIN0823767 1197 1197 Processed 29/07/2022 3403761677 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
178 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23010720222627965 01/07/2022 Ravanamma 0203003WL0034640 Ravanamma 00468 UBIN0823767 1202 1202 Processed 29/07/2022 3403761678 PETA RAMANAMMA UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-020-092/010223
() 		0203003000NRG23010720222622760 01/07/2022 satyavathi 0203003WL0034551 satyavathi 00468 UBIN0823767 1028 1028 Processed 29/07/2022 3403761679 Samareddi Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3427 3427
180 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23010720222627387 01/07/2022 Aruna 0203003WL0034630 Aruna 00684 APGV0003302 1197 1197 Processed 29/07/2022 3403761673 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-009-070/010041
() 		0203003000NRG23010720222628451 01/07/2022 Sanyasamma 0203003WL0034650 Sanyasamma 00684 APGV0003302 1249 1249 Processed 29/07/2022 3403761779 Miss KUDELI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG23010720222630477 01/07/2022 Kasulamma 0203003WL0034685 Kasulamma 00684 APGV0003302 1201 1201 Processed 29/07/2022 3403761674 Mrs PADI KASULAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG23010720222629060 01/07/2022 simhachalam 0203003WL0034664 simhachalam 00684 APGV0003302 1260 1260 Processed 29/07/2022 3403761775 SANTHARI SMIHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4907 4907
184 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23010720222630495 01/07/2022 Venkateswarlu 0203003WL0034685 Venkateswarlu 00703 AIRP0000001 600 600 Processed 29/07/2022 3403761860 CH VENKATESWARLU BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23010720222629032 01/07/2022 sarsvathi 0203003WL0034664 sarsvathi 00703 AIRP0000001 1260 1260 Processed 29/07/2022 3403761858 Vanthala Sarsvathi AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23010720222629043 01/07/2022 gangamma 0203003WL0034664 gangamma 00703 AIRP0000001 1260 1260 Processed 29/07/2022 3403761861 GEMMOLI GANGAMMA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-009-105/010024
() 		0203003000NRG23010720222629058 01/07/2022 kondababu 0203003WL0034664 kondababu 00703 AIRP0000001 1260 1260 Processed 29/07/2022 3403761857 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-009-105/010074
() 		0203003000NRG23010720222629093 01/07/2022 latchanna 0203003WL0034664 latchanna 00703 AIRP0000001 1260 1260 Processed 29/07/2022 3403761780 POGURU LATCHANNA UCO BANK(607066)
189 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23010720222631022 01/07/2022 rajeswari 0203003WL0034701 rajeswari 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3403761859 PANDI RAJESWARI BANK OF BARODA(606985)
SubTotal 6960 6960
Total 228302 228302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010722APB_FTO_120501 Bank of Baroda BARB0VJHUKU HUKUMPETA 92864
2 Hukumpeta AP0203003_010722APB_FTO_120501 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1028
3 Hukumpeta AP0203003_010722APB_FTO_120501 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7259
4 Hukumpeta AP0203003_010722APB_FTO_120501 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 94434
5 Hukumpeta AP0203003_010722APB_FTO_120501 STATE BANK OF INDIA SBIN0018204 RAVIKAMATHAM 1201
6 Hukumpeta AP0203003_010722APB_FTO_120501 STATE BANK OF INDIA SBIN0021892 PADERU 3654
7 Hukumpeta AP0203003_010722APB_FTO_120501 UNION BANK OF INDIA UBIN0532924 PADERU 12568
8 Hukumpeta AP0203003_010722APB_FTO_120501 UNION BANK OF INDIA UBIN0823767 PADERU 3427
9 Hukumpeta AP0203003_010722APB_FTO_120501 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4907
10 Hukumpeta AP0203003_010722APB_FTO_120501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6960

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