Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140422APB_FTO_15297
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-03-003-010-040/020134
() 		0203003000NRG23130420220064807 14/04/2022 Malanna 0203003WL0000777 Malanna 00045 BARB0VJHUKU 643 643 Processed 21/05/2022 1424894159 GALLUNGI MALLANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23140420220072692 14/04/2022 Kondababu 0203003WL0000847 Kondababu 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894059 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-030-140/040002
() 		0203003000NRG23140420220072694 14/04/2022 Bimalamma 0203003WL0000847 Bimalamma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894170 CHIMALAMMA MAJJI W O M ADENNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23140420220072695 14/04/2022 Thoudanna 0203003WL0000847 Thoudanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894047 TADANNA MAJJI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23140420220072700 14/04/2022 Bangaramma 0203003WL0000847 Bangaramma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894160 BANGARAMMA BOINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23140420220072698 14/04/2022 Yerranna 0203003WL0000847 Yerranna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894151 YARRANNA BOINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23140420220072701 14/04/2022 Ammi 0203003WL0000847 Ammi 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894181 AMMI BOINI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23140420220072705 14/04/2022 Matyaraju 0203003WL0000847 Matyaraju 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894120 MATHYARAJU MAJJI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23140420220072707 14/04/2022 Chinnayya 0203003WL0000847 Chinnayya 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894138 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23140420220072710 14/04/2022 Rajulamma 0203003WL0000847 Rajulamma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894149 RAJULAMMA MAJJI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23140420220072709 14/04/2022 Subbarao 0203003WL0000847 Subbarao 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894147 SUBBARAO MAJJI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23140420220072715 14/04/2022 Matyaraju 0203003WL0000847 Matyaraju 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894040 Mr Majji Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23140420220072720 14/04/2022 Somanna 0203003WL0000847 Somanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894136 MAJJI SOMANNA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23140420220072721 14/04/2022 Bodanna 0203003WL0000847 Bodanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894061 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23140420220072722 14/04/2022 Maheswararao 0203003WL0000847 Maheswararao 00045 BARB0VJHUKU 692 692 Processed 21/05/2022 1424894168 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
16 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23140420220072723 14/04/2022 Appanna 0203003WL0000847 Appanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894036 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23140420220072724 14/04/2022 Lingamma 0203003WL0000847 Lingamma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894173 LINGAMMA MAJJI W O M APPANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23140420220072725 14/04/2022 Kondalarao 0203003WL0000847 Kondalarao 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894177 KONDALA RAO BOINI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23140420220072726 14/04/2022 Rajarao 0203003WL0000847 Rajarao 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894156 BOINI RAJA RAO UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23140420220072728 14/04/2022 Balakrishna 0203003WL0000847 Balakrishna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894146 BALAKRISHNA MAJJI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23140420220072732 14/04/2022 pollanna 0203003WL0000847 pollanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894121 Mr MAJJI POLLANNA S O BODANNA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23140420220072730 14/04/2022 Thamanna 0203003WL0000847 Thamanna 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894172 Majji Thamanna AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23140420220072733 14/04/2022 Atchamma 0203003WL0000847 Atchamma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894137 ATCHAMMA BOINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23140420220072735 14/04/2022 Rajarao 0203003WL0000847 Rajarao 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894065 RAJA RAO MAJJI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23140420220072736 14/04/2022 ramulamma 0203003WL0000847 ramulamma 00045 BARB0VJHUKU 1385 1385 Processed 21/05/2022 1424894182 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23140420220072739 14/04/2022 Mallanna 0203003WL0000848 Mallanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894045 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23140420220072742 14/04/2022 Simhadri 0203003WL0000848 Simhadri 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894123 SIMHADRI JANGIDI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23140420220072743 14/04/2022 Suramma 0203003WL0000848 Suramma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894153 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23140420220072745 14/04/2022 Sanyasi 0203003WL0000848 Sanyasi 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894043 Mr MAJJI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23140420220072746 14/04/2022 Latchanna 0203003WL0000848 Latchanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894125 Mr Jangide Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23140420220072747 14/04/2022 Radhamma 0203003WL0000848 Radhamma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894152 RADHAMMA JANGIDE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23140420220072748 14/04/2022 Ramprasad 0203003WL0000848 Ramprasad 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894162 RAM PRASAD DALAI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23140420220072750 14/04/2022 Ramanna 0203003WL0000848 Ramanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894175 Mr YEDELA RAMANNA S O SUKRANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23140420220072755 14/04/2022 Kondalarao 0203003WL0000848 Kondalarao 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894176 JANGIDI KONDALA RAO UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23140420220072758 14/04/2022 matyaraju 0203003WL0000848 matyaraju 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894127 JANGIDI MATYA RAJU UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23140420220072759 14/04/2022 Matyaraju 0203003WL0000848 Matyaraju 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894139 Mr JANGIDI MACHE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23140420220072760 14/04/2022 Padma 0203003WL0000848 Padma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894150 PADMA JANGIDI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-030-140/050018
() 		0203003000NRG23140420220072765 14/04/2022 Seethamma 0203003WL0000848 Seethamma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894060 CHITTEMMA JANGIDI W O J THOUDANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23140420220072766 14/04/2022 Chinnalamma 0203003WL0000848 Chinnalamma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894046 Muduva Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23140420220072767 14/04/2022 pandanna 0203003WL0000848 pandanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894124 Mudava Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23140420220072768 14/04/2022 Appanna 0203003WL0000848 Appanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894122 APPANNA DALAYI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23140420220072769 14/04/2022 Chinnammi 0203003WL0000848 Chinnammi 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894174 CHINNAMMI DALAYI W O D APPANNA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23140420220072771 14/04/2022 Apparao 0203003WL0000848 Apparao 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894180 Mr JANGIDI APPARAO S O MALLANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23140420220072773 14/04/2022 Thoudanna 0203003WL0000848 Thoudanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894126 Janni Towdanna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23140420220072777 14/04/2022 Appalamma 0203003WL0000848 Appalamma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894183 Jangide Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23140420220072776 14/04/2022 Venkataswami 0203003WL0000848 Venkataswami 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894161 Jangidi Venkata Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-030-140/050024
() 		0203003000NRG23140420220072778 14/04/2022 Balammi 0203003WL0000848 Balammi 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894154 BALAMMI JANGIDI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23140420220072779 14/04/2022 Thammanna 0203003WL0000848 Thammanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894165 THAMMANNA JANGIDI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23140420220072781 14/04/2022 Appanna 0203003WL0000848 Appanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894142 Jangidi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23140420220072783 14/04/2022 Chandranna 0203003WL0000848 Chandranna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894143 Mr JANGIDI CHANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23140420220072785 14/04/2022 Chinnayya 0203003WL0000848 Chinnayya 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894144 JANGIDI CHINNAYYA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23140420220072787 14/04/2022 Thamanna 0203003WL0000848 Thamanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894140 TAMMANNA JANGADI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23140420220072789 14/04/2022 matyaraju 0203003WL0000848 matyaraju 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894141 MATYA RAJU JANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23140420220072790 14/04/2022 sirisha 0203003WL0000848 sirisha 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894167 SIRISHA JANGIDI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23140420220072792 14/04/2022 Kondamma 0203003WL0000848 Kondamma 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894038 MRS KONDAMMA BOINI STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23140420220072791 14/04/2022 Ramanna 0203003WL0000848 Ramanna 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894166 Mr Boini Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23140420220072793 14/04/2022 Chinnayya 0203003WL0000848 Chinnayya 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894042 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23140420220072796 14/04/2022 Vijayakumar 0203003WL0000848 Vijayakumar 00045 BARB0VJHUKU 1153 1153 Processed 21/05/2022 1424894178 Janni Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23130420220071043 14/04/2022 Rambha 0203003WL0000834 Rambha 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894039 RAMBA SAGARI W O S LATCHANNA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23130420220071045 14/04/2022 Appanna 0203003WL0000834 Appanna 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894157 Padi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23130420220071046 14/04/2022 Chilakamma 0203003WL0000834 Chilakamma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894062 Padi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23130420220071047 14/04/2022 Simhadri 0203003WL0000834 Simhadri 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894064 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23130420220071049 14/04/2022 Ramanna 0203003WL0000834 Ramanna 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894155 RAMANNAN GADI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23130420220071051 14/04/2022 Kallamma 0203003WL0000834 Kallamma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894169 Padi Kalyamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23130420220071050 14/04/2022 Nookanna 0203003WL0000834 Nookanna 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894179 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23130420220071052 14/04/2022 Gundanna 0203003WL0000834 Gundanna 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894148 Mr Sagari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23130420220071059 14/04/2022 Rajulamma 0203003WL0000834 Rajulamma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894048 RAJULAMMA SAGARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23130420220071060 14/04/2022 APPANNA 0203003WL0000834 APPANNA 00045 BARB0VJHUKU 462 462 Processed 21/05/2022 1424894128 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130420220071063 14/04/2022 Appalamma 0203003WL0000834 Appalamma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894145 APPALAMMA GADDI W O G APPA RAO BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130420220071062 14/04/2022 Apparao 0203003WL0000834 Apparao 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894158 GADDI APPARAO UNION BANK OF INDIA(508500)
71 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23130420220071065 14/04/2022 PENTANNA 0203003WL0000834 PENTANNA 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894037 Gaddi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-030-140/070022
() 		0203003000NRG23130420220071069 14/04/2022 SRIRAMULU 0203003WL0000834 SRIRAMULU 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894129 Badnaini Sriramulu IDFC BANK LIMITED(608117)
73 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130420220071074 14/04/2022 Chandramma 0203003WL0000834 Chandramma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894049 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130420220071072 14/04/2022 Sanyasi 0203003WL0000834 Sanyasi 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894164 Pangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23130420220071075 14/04/2022 Dasami 0203003WL0000834 Dasami 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894063 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23130420220071076 14/04/2022 Subbarao 0203003WL0000834 Subbarao 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894163 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23130420220071077 14/04/2022 Mohanarao 0203003WL0000834 Mohanarao 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894041 Pangi Mohana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23130420220071078 14/04/2022 Neelamma 0203003WL0000834 Neelamma 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894171 Pangi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23130420220071079 14/04/2022 LACHANNA 0203003WL0000834 LACHANNA 00045 BARB0VJHUKU 1386 1386 Processed 21/05/2022 1424894044 Desari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 99421 99421
80 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23130420220064806 14/04/2022 Gurumurthy 0203003WL0000777 Gurumurthy 00415 SBIN0009473 643 643 Processed 21/05/2022 1424894050 Mr BETAKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-010-040/020139
() 		0203003000NRG23130420220064808 14/04/2022 sanjeeva raavu 0203003WL0000777 sanjeeva raavu 00415 SBIN0009473 643 643 Processed 21/05/2022 1424894071 MRS GALLUNGI SANJEEVARAO STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23140420220072693 14/04/2022 Padmavathi 0203003WL0000847 Padmavathi 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894051 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23140420220072696 14/04/2022 Apparao 0203003WL0000847 Apparao 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894067 Majji Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23140420220072697 14/04/2022 Kondamma 0203003WL0000847 Kondamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894066 MAJJI KONDAMMA PRESIDENT BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23140420220072699 14/04/2022 Venkatarao 0203003WL0000847 Venkatarao 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894115 Mr BOINI VENKATARAO S O YERRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23140420220072702 14/04/2022 RAJULAMMA 0203003WL0000847 RAJULAMMA 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894052 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23140420220072703 14/04/2022 CHILAKAMMA 0203003WL0000847 CHILAKAMMA 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894102 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23140420220072704 14/04/2022 Simhadri 0203003WL0000847 Simhadri 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894105 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23140420220072706 14/04/2022 Kondamma 0203003WL0000847 Kondamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894106 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23140420220072708 14/04/2022 Appalamma 0203003WL0000847 Appalamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894095 GUNDANNA MAJJI S O M CHINNAYYA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23140420220072711 14/04/2022 Mallanna 0203003WL0000847 Mallanna 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894097 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23140420220072714 14/04/2022 BALARAJU 0203003WL0000847 BALARAJU 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894056 MAJJI BALARAJU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23140420220072713 14/04/2022 MAJJI CHINNALAMMA 0203003WL0000847 MAJJI CHINNALAMMA 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894068 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23140420220072717 14/04/2022 Atchamma 0203003WL0000847 Atchamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894054 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23140420220072718 14/04/2022 Devi 0203003WL0000847 Devi 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894101 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23140420220072727 14/04/2022 Bheemalamma 0203003WL0000847 Bheemalamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894096 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23140420220072729 14/04/2022 Varahalamma 0203003WL0000847 Varahalamma 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894092 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23140420220072731 14/04/2022 Jamunamma 0203003WL0000847 Jamunamma 00415 SBIN0009473 692 692 Processed 21/05/2022 1424894111 KONDAMMA CHOTIKORO W O C POLANNA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23140420220072734 14/04/2022 venkatesh 0203003WL0000847 venkatesh 00415 SBIN0009473 1385 1385 Processed 21/05/2022 1424894081 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23140420220072740 14/04/2022 Balammi 0203003WL0000848 Balammi 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894108 Janni Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23140420220072744 14/04/2022 CHEERANJEEVI 0203003WL0000848 CHEERANJEEVI 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894076 Jangidi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23140420220072749 14/04/2022 Santhamma 0203003WL0000848 Santhamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894088 MRS DALAYI SANTHAMMA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23140420220072753 14/04/2022 Chilakamma 0203003WL0000848 Chilakamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894104 MRS DALAYI CHILAKAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23140420220072754 14/04/2022 Thamanna 0203003WL0000848 Thamanna 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894090 MR DALAYI THAMMANNA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23140420220072756 14/04/2022 Kasulamma 0203003WL0000848 Kasulamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894099 JANGIDI KASULAMMA UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23140420220072757 14/04/2022 Kasulamma 0203003WL0000848 Kasulamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894085 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23140420220072762 14/04/2022 Bhaskar Rao 0203003WL0000848 Bhaskar Rao 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894094 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23140420220072763 14/04/2022 MEENAKSHI 0203003WL0000848 MEENAKSHI 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894086 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23140420220072772 14/04/2022 Kasulamma 0203003WL0000848 Kasulamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894087 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23140420220072775 14/04/2022 Appalamma 0203003WL0000848 Appalamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894082 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23140420220072774 14/04/2022 Nagamma 0203003WL0000848 Nagamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894091 Janni Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23140420220072780 14/04/2022 Kumari 0203003WL0000848 Kumari 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894084 Jangidi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23140420220072782 14/04/2022 Jimmayi 0203003WL0000848 Jimmayi 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894109 MRS JANGIDI JIMMAYI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23140420220072784 14/04/2022 Subadramma 0203003WL0000848 Subadramma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894083 Jangidi Sombharamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23140420220072786 14/04/2022 Chilakamma 0203003WL0000848 Chilakamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894113 MRS JANGIDI CHILAKAMMA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23140420220072788 14/04/2022 Bangaramma 0203003WL0000848 Bangaramma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894103 Jangidi Bhangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23140420220072795 14/04/2022 Thoudamma 0203003WL0000848 Thoudamma 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894107 MRS JANGIDI TOWDAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23140420220072797 14/04/2022 Parvathi 0203003WL0000848 Parvathi 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894112 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23140420220072801 14/04/2022 SATHIBABU 0203003WL0000848 SATHIBABU 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894078 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-030-140/050042
() 		0203003000NRG23140420220072802 14/04/2022 malleswari 0203003WL0000848 malleswari 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894110 MRS JANGIDI MALLESWARI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23140420220072803 14/04/2022 Balakrishna 0203003WL0000848 Balakrishna 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894053 MR JANGIDI BALAKRISHNA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-030-140/050044
() 		0203003000NRG23140420220072805 14/04/2022 gopalakrishna 0203003WL0000848 gopalakrishna 00415 SBIN0009473 1153 1153 Processed 21/05/2022 1424894075 MR JANGIDI GOPALAKRISHNA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23130420220071042 14/04/2022 Latchanna 0203003WL0000834 Latchanna 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894074 MR SAGARI LATCHANNA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23130420220071044 14/04/2022 Bodanna 0203003WL0000834 Bodanna 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894077 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-030-140/070009
() 		0203003000NRG23130420220071048 14/04/2022 DUMBERI LACHANNA 0203003WL0000834 DUMBERI LACHANNA 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894055 Dumberi Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23130420220071053 14/04/2022 Kasulamma 0203003WL0000834 Kasulamma 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894069 Sagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23130420220071056 14/04/2022 Karribuddi 0203003WL0000834 Karribuddi 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894093 MRS JANNI KARRIBUDDI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23130420220071058 14/04/2022 Matchanna 0203003WL0000834 Matchanna 00415 SBIN0009473 462 462 Processed 21/05/2022 1424894116 Sagari Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23130420220071061 14/04/2022 Mallamma 0203003WL0000834 Mallamma 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894073 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23130420220071066 14/04/2022 RAJULAMMA GADDI 0203003WL0000834 RAJULAMMA GADDI 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894080 Gaddi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23130420220071068 14/04/2022 BALAKRISHNA 0203003WL0000834 BALAKRISHNA 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894079 Sagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23130420220071070 14/04/2022 Ravi 0203003WL0000834 Ravi 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894114 Vanthala Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23130420220071071 14/04/2022 Ruthu 0203003WL0000834 Ruthu 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894070 Vanthala Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130420220071073 14/04/2022 Thulasi 0203003WL0000834 Thulasi 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894072 MISS PANGI THULASI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23130420220071080 14/04/2022 KRISHNA MURTHY 0203003WL0000834 KRISHNA MURTHY 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894089 Vanthala Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23130420220071081 14/04/2022 NAGESWARA RAO 0203003WL0000834 NAGESWARA RAO 00415 SBIN0009473 1386 1386 Processed 21/05/2022 1424894100 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70522 70522
137 Hukumpeta AP-03-003-030-140/050017
() 		0203003000NRG23140420220072764 14/04/2022 Venkatarao 0203003WL0000848 Venkatarao 00468 UBIN0532924 1153 1153 Processed 21/05/2022 1424894098 VENKATA RAO JANGIDI BANK OF BARODA(606985)
SubTotal 1153 1153
138 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23130420220071067 14/04/2022 RAMANNA 0203003WL0000834 RAMANNA 00684 APGV0003302 1386 1386 Processed 21/05/2022 1424894058 Mr SAGARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1386 1386
139 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23140420220072738 14/04/2022 kasulamma 0203003WL0000847 kasulamma 00703 AIRP0000001 1385 1385 Processed 21/05/2022 1424894057 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23140420220072751 14/04/2022 Kondalarao 0203003WL0000848 Kondalarao 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894131 EDELI KONDALA RAO UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23140420220072752 14/04/2022 SIMHADRI 0203003WL0000848 SIMHADRI 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894132 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23140420220072761 14/04/2022 RAJARAO 0203003WL0000848 RAJARAO 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894135 MR JANGIDI RAJA RAO STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23140420220072770 14/04/2022 KASULAMMA 0203003WL0000848 KASULAMMA 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894117 MRS DALAYI KASULAMMA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23140420220072794 14/04/2022 Chinnabalakrishna 0203003WL0000848 Chinnabalakrishna 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894133 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23140420220072800 14/04/2022 PUSPAVATHI 0203003WL0000848 PUSPAVATHI 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894118 MISS JANGIDI PUSPAVATHI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23140420220072799 14/04/2022 SAI KUMAR 0203003WL0000848 SAI KUMAR 00703 AIRP0000001 1153 1153 Processed 21/05/2022 1424894134 Jangidi Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23130420220071057 14/04/2022 RAJULAMMA 0203003WL0000834 RAJULAMMA 00703 AIRP0000001 1386 1386 Processed 21/05/2022 1424894119 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130420220071064 14/04/2022 chilakamma 0203003WL0000834 chilakamma 00703 AIRP0000001 1386 1386 Processed 21/05/2022 1424894130 MISS BETIKERI CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 12228 12228
Total 184710 184710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140422APB_FTO_15297 Bank of Baroda BARB0VJHUKU HUKUMPETA 99421
2 Hukumpeta AP0203003_140422APB_FTO_15297 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 70522
3 Hukumpeta AP0203003_140422APB_FTO_15297 UNION BANK OF INDIA UBIN0532924 PADERU 1153
4 Hukumpeta AP0203003_140422APB_FTO_15297 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1386
5 Hukumpeta AP0203003_140422APB_FTO_15297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12228

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