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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:19:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_081122APB_FTO_271795
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-03-003-001-004/010008
() 		0203003000NRG23081120223077171 08/11/2022 Domanna 0203003WL0071519 Domanna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422396 DOMANA MARRI S O LANDU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-004/010008
() 		0203003000NRG23081120223077172 08/11/2022 Lakshmi 0203003WL0071519 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422405 MARRI LAXMI UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23081120223077173 08/11/2022 RAMDS KILLO 0203003WL0071519 RAMDS KILLO 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422455 RAMDAS KILLO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23081120223077176 08/11/2022 KAMALAMMA KILLO 0203003WL0071519 KAMALAMMA KILLO 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013422437 KAMALAMMA KILLO W O JAI RAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23081120223077182 08/11/2022 ATCHAMMA KILLO 0203003WL0071519 ATCHAMMA KILLO 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422454 ATCHAMMA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23081120223077181 08/11/2022 Gurumurthy Killo 0203003WL0071519 Gurumurthy Killo 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422395 GURUMURTHY KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23081120223077189 08/11/2022 Apparao 0203003WL0071519 Apparao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422383 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-006/010006
() 		0203003000NRG23081120223077191 08/11/2022 babujamma 0203003WL0071519 babujamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422388 GEMMELI BABUJAMMA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23081120223077193 08/11/2022 Meti 0203003WL0071519 Meti 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422400 MOTHI KORRA W O K SOMARANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23081120223077192 08/11/2022 Somaranna 0203003WL0071519 Somaranna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422445 KORRA SOMARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23081120223077194 08/11/2022 Erramma 0203003WL0071519 Erramma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422419 ERRAMMA MARRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23081120223077195 08/11/2022 marri.satyavati 0203003WL0071519 marri.satyavati 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422362 MRS MARRI SATYAVATHI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23081120223077197 08/11/2022 Kondamma 0203003WL0071519 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422431 KONDAMMA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23081120223077196 08/11/2022 Ramanna 0203003WL0071519 Ramanna 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013422438 RAMANNA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23081120223077199 08/11/2022 Chellamma 0203003WL0071519 Chellamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422428 CHELLAMMA GEMMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23081120223077198 08/11/2022 Neelayya 0203003WL0071519 Neelayya 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422446 NEELAYYA GEMMELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-006/010021
() 		0203003000NRG23081120223077201 08/11/2022 Narayanamma 0203003WL0071519 Narayanamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422427 NARAYANAMMA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-006/010031
() 		0203003000NRG23081120223077204 08/11/2022 Chandramma 0203003WL0071519 Chandramma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422410 CHANDRAMMA KORRA W O K MALLANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-006/010034
() 		0203003000NRG23081120223077205 08/11/2022 Chinnaarao 0203003WL0071519 Chinnaarao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422394 CHINNA RAO GEMMELI S O G POTHANNA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23081120223077209 08/11/2022 Devi 0203003WL0071519 Devi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422423 GEMMELI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23081120223077210 08/11/2022 Rajubabu 0203003WL0071519 Rajubabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422411 GEMMELI RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23081120223077211 08/11/2022 Bonjubabu 0203003WL0071519 Bonjubabu 00045 BARB0VJHUKU 474 474 Processed 09/12/2022 7013422420 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23081120223077212 08/11/2022 santosh kumar 0203003WL0071519 santosh kumar 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422436 Pangi Santhos Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-001-006/010041
() 		0203003000NRG23081120223077213 08/11/2022 Bhimalamma 0203003WL0071519 Bhimalamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422382 GEMMELI BHEEMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23081120223077216 08/11/2022 Jyoti 0203003WL0071519 Jyoti 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422408 KORRA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23081120223077218 08/11/2022 Bonjubabu 0203003WL0071519 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422399 Pangi Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23081120223077219 08/11/2022 Parvati 0203003WL0071519 Parvati 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422424 Pangi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-001-006/010057
() 		0203003000NRG23081120223077222 08/11/2022 Chittibabu 0203003WL0071519 Chittibabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422421 SATYAVATHI BOINI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23081120223077226 08/11/2022 Gopalarao 0203003WL0071519 Gopalarao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422447 TAMALLA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23081120223077227 08/11/2022 Parvathamma 0203003WL0071519 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422389 TAMALLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23081120223077229 08/11/2022 Parvathi 0203003WL0071519 Parvathi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422387 PARVATHAMMA KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23081120223077233 08/11/2022 Neelamma 0203003WL0071519 Neelamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422356 PANGI NILAMMA UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23081120223077232 08/11/2022 Somanna 0203003WL0071519 Somanna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422402 SOMANNA PANGI S O SONIA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23081120223077235 08/11/2022 Janakamma 0203003WL0071519 Janakamma 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013422385 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-001-006/010071
() 		0203003000NRG23081120223077236 08/11/2022 Kondamma 0203003WL0071519 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422398 KONDAMMA GEMMELI W O G VENKATA RAO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-006/010072
() 		0203003000NRG23081120223077238 08/11/2022 BAGYALAXMI 0203003WL0071519 BAGYALAXMI 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422380 Tamarlla Bagyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23081120223077240 08/11/2022 pangi.puspavathi 0203003WL0071519 pangi.puspavathi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422449 Pangi Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23081120223077239 08/11/2022 Ramaswami 0203003WL0071519 Ramaswami 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422450 Pangi Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23081120223077241 08/11/2022 Ravanamma 0203003WL0071519 Ravanamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422448 KORRA RAVANAMMA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23081120223077244 08/11/2022 Sumitra 0203003WL0071519 Sumitra 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422357 SUMITHRA PANGI W O P MOHAN RAO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-006/010105
() 		0203003000NRG23081120223077246 08/11/2022 kumari 0203003WL0071519 kumari 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422429 KUMARI GEMMELI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-006/010118
() 		0203003000NRG23081120223077250 08/11/2022 MUNJULA PANGI 0203003WL0071519 MUNJULA PANGI 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013422430 MRS PANGI MALLAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23081120223077118 08/11/2022 Pallo 0203003WL0071509 Pallo 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7013422352 PANGI PALO BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23081120223077120 08/11/2022 Rajarao 0203003WL0071509 Rajarao 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7013422392 RAJA RAO PANGI S O P GASANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-009/030033
() 		0203003000NRG23081120223077126 08/11/2022 Chinnari 0203003WL0071509 Chinnari 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7013422381 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG23081120223077128 08/11/2022 Subbarao 0203003WL0071509 Subbarao 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7013422422 SUBBA RAO MARRI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23081120223077267 08/11/2022 Nagaraju 0203003WL0071529 Nagaraju 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422393 NAGARAJU GEMMELI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23081120223077266 08/11/2022 Suribabu 0203003WL0071529 Suribabu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422355 SURIBABU GEMMELI S O G BOJJANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-015-128/010005
() 		0203003000NRG23081120223077271 08/11/2022 Chinnayya 0203003WL0071529 Chinnayya 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422416 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23081120223077272 08/11/2022 Appalamma 0203003WL0071529 Appalamma 00045 BARB0VJHUKU 964 964 Processed 09/12/2022 7013422412 APPALAMMA GEMMELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23081120223077273 08/11/2022 Rambabu 0203003WL0071529 Rambabu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422425 RAMBABU KORRA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23081120223077275 08/11/2022 Raghunadham 0203003WL0071529 Raghunadham 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422391 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23081120223077278 08/11/2022 BHAVANI 0203003WL0071529 BHAVANI 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7013422456 BHAVANI PADI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23081120223077279 08/11/2022 Appanna 0203003WL0071529 Appanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422444 APPANNA PADI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23081120223077281 08/11/2022 Yerranna 0203003WL0071529 Yerranna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422439 VERRANNA PADI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23081120223077283 08/11/2022 Chinnayya 0203003WL0071529 Chinnayya 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422404 CHINNAYYA NANDOLI S O PANDANNA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23081120223077285 08/11/2022 Mutyalamma 0203003WL0071529 Mutyalamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422413 MUTYALAMMA JANNI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23081120223077291 08/11/2022 Kamaraju 0203003WL0071529 Kamaraju 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422403 KAMARAJU NANDLI S O MALLANNA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23081120223077293 08/11/2022 Mallanna 0203003WL0071529 Mallanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422442 MALLANNA NANDOLI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23081120223077294 08/11/2022 Matyalingam 0203003WL0071529 Matyalingam 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422441 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23081120223077296 08/11/2022 Bonjanna 0203003WL0071529 Bonjanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422406 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23081120223077302 08/11/2022 Boini Swathi 0203003WL0071529 Boini Swathi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422354 BOINI SWATHI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23081120223077300 08/11/2022 Latchanna 0203003WL0071529 Latchanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422415 LACHANNA BOINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23081120223077304 08/11/2022 Janakamma 0203003WL0071529 Janakamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422453 JANAKAMMA JANNI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23081120223077305 08/11/2022 Radhamma 0203003WL0071529 Radhamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422409 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23081120223077309 08/11/2022 RATNALAMMA 0203003WL0071529 RATNALAMMA 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422451 RATHNALAMMA GEMMELI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23081120223077310 08/11/2022 Krishnababu 0203003WL0071529 Krishnababu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422418 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23081120223077311 08/11/2022 Ramarao 0203003WL0071529 Ramarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422417 RAMA RAO JANNI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23081120223077313 08/11/2022 Ramanna 0203003WL0071529 Ramanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422401 RAMANNA JANNI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23081120223077314 08/11/2022 Sandyalakshmi 0203003WL0071529 Sandyalakshmi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422432 SANDYA LAXMI JANNI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23081120223077315 08/11/2022 Chantibabu 0203003WL0071529 Chantibabu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422414 JANNI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23081120223077318 08/11/2022 Kondamma 0203003WL0071529 Kondamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422360 Mr JANNI KONDAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23081120223077319 08/11/2022 Ramarao 0203003WL0071529 Ramarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422361 RAMA RAO JANNI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23081120223077321 08/11/2022 Mallamma 0203003WL0071529 Mallamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422452 MALLAMMA JANNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23081120223077322 08/11/2022 Subbarao 0203003WL0071529 Subbarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422443 SUBBA RAO GEMMELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23081120223077324 08/11/2022 Eswararao 0203003WL0071529 Eswararao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422359 JANNI ESWRA RAO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23081120223077327 08/11/2022 chellamma 0203003WL0071529 chellamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422384 CHELLAMMA PADI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23081120223077326 08/11/2022 Rajarao 0203003WL0071529 Rajarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422426 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23081120223077329 08/11/2022 Jyothi 0203003WL0071529 Jyothi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422407 JYOTHI JANNI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-128/010053
() 		0203003000NRG23081120223077330 08/11/2022 Kondababu 0203003WL0071529 Kondababu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422386 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23081120223077332 08/11/2022 Bonjubabu 0203003WL0071529 Bonjubabu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422433 BONJU BABU BOINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23081120223077334 08/11/2022 Nagaraju 0203003WL0071529 Nagaraju 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422440 NAGABABU JANNI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23081120223077335 08/11/2022 Santhi 0203003WL0071529 Santhi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422358 SANTHI JANNI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23081120223077337 08/11/2022 Narasamma 0203003WL0071529 Narasamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422435 NARASAMMA JANNI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-128/010059
() 		0203003000NRG23081120223077338 08/11/2022 JANAKAMMA 0203003WL0071529 JANAKAMMA 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422390 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23081120223077339 08/11/2022 KASULAMMA 0203003WL0071529 KASULAMMA 00045 BARB0VJHUKU 241 241 Processed 09/12/2022 7013422434 KASULAMMA JANNI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23081120223077342 08/11/2022 praveen 0203003WL0071529 praveen 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7013422397 BOYINI PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 109878 109878
88 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23081120223077221 08/11/2022 maheshbabu 0203003WL0071519 maheshbabu 00415 SBIN0002691 1184 1184 Processed 09/12/2022 7013422334 GEMMELI MAHESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1184 1184
89 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23081120223077317 08/11/2022 Balanna 0203003WL0071529 Balanna 00415 SBIN0008828 1446 1446 Processed 09/12/2022 7013422378 MR BALANNA SONARASAYYA JANNI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
90 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23081120223077174 08/11/2022 Dhonamma 0203003WL0071519 Dhonamma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422336 MRS KILLO DONAMMA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23081120223077175 08/11/2022 Jayaram 0203003WL0071519 Jayaram 00415 SBIN0009473 711 711 Processed 09/12/2022 7013422363 MR KILLO JAYARAM STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23081120223077177 08/11/2022 Bonjubabu 0203003WL0071519 Bonjubabu 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422335 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23081120223077178 08/11/2022 chinni 0203003WL0071519 chinni 00415 SBIN0009473 711 711 Processed 09/12/2022 7013422333 MISS PANGI CHINNI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23081120223077179 08/11/2022 Dasudha 0203003WL0071519 Dasudha 00415 SBIN0009473 711 711 Processed 09/12/2022 7013422332 MRS KILLO DASUDA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23081120223077180 08/11/2022 killo.ramesh 0203003WL0071519 killo.ramesh 00415 SBIN0009473 947 947 Processed 09/12/2022 7013422364 MR KILLO RAMESH STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23081120223077184 08/11/2022 poornima 0203003WL0071519 poornima 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422344 MRS KILLO POORNIMA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23081120223077220 08/11/2022 Sundaramma 0203003WL0071519 Sundaramma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422377 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-001-006/010057
() 		0203003000NRG23081120223077223 08/11/2022 Subbalamma 0203003WL0071519 Subbalamma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422366 MS THAMALLA SUBBALAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-001-006/010063
() 		0203003000NRG23081120223077228 08/11/2022 LAXMANARAO 0203003WL0071519 LAXMANARAO 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422342 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23081120223077234 08/11/2022 Apparao 0203003WL0071519 Apparao 00415 SBIN0009473 711 711 Processed 09/12/2022 7013422331 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-001-006/010110
() 		0203003000NRG23081120223077248 08/11/2022 GOLLORI REVATHI 0203003WL0071519 GOLLORI REVATHI 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422338 Gollori Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-001-006/010110
() 		0203003000NRG23081120223077249 08/11/2022 nageswarao 0203003WL0071519 nageswarao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422339 THAMALLA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23081120223077252 08/11/2022 tikmo 0203003WL0071519 tikmo 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013422302 MR MARRI TIKMO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23081120223077121 08/11/2022 Rajeswari 0203003WL0071509 Rajeswari 00415 SBIN0009473 1411 1411 Processed 09/12/2022 7013422369 PANGI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23081120223077122 08/11/2022 Lakshmayya 0203003WL0071509 Lakshmayya 00415 SBIN0009473 1411 1411 Processed 09/12/2022 7013422341 MR PANGI LAXMAYYA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23081120223077123 08/11/2022 Sumithra 0203003WL0071509 Sumithra 00415 SBIN0009473 1411 1411 Processed 09/12/2022 7013422340 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG23081120223077129 08/11/2022 Lakshmi 0203003WL0071509 Lakshmi 00415 SBIN0009473 1411 1411 Processed 09/12/2022 7013422337 MARRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-001-009/050006
() 		0203003000NRG23081120223077130 08/11/2022 Chinnarao 0203003WL0071509 Chinnarao 00415 SBIN0009473 941 941 Processed 09/12/2022 7013422304 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23081120223077269 08/11/2022 Kondamma 0203003WL0071529 Kondamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422345 JANNI RAMBABU UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23081120223077274 08/11/2022 Rajulamma 0203003WL0071529 Rajulamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422307 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23081120223077276 08/11/2022 Pushpalamma 0203003WL0071529 Pushpalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422323 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23081120223077277 08/11/2022 Rajeswari 0203003WL0071529 Rajeswari 00415 SBIN0009473 482 482 Processed 09/12/2022 7013422313 MRS PADI RAJESWARI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23081120223077280 08/11/2022 Bimalamma 0203003WL0071529 Bimalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422316 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23081120223077282 08/11/2022 Komalamma 0203003WL0071529 Komalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422310 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23081120223077284 08/11/2022 Matchamma 0203003WL0071529 Matchamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422320 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23081120223077287 08/11/2022 Bangaramma 0203003WL0071529 Bangaramma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422312 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23081120223077286 08/11/2022 Pandanna 0203003WL0071529 Pandanna 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422376 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23081120223077288 08/11/2022 Gundanna 0203003WL0071529 Gundanna 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422325 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23081120223077290 08/11/2022 Sanyasamma 0203003WL0071529 Sanyasamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422330 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23081120223077292 08/11/2022 Appalamma 0203003WL0071529 Appalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422319 MRS NANDOLI APPALAMMA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23081120223077295 08/11/2022 Bullamma 0203003WL0071529 Bullamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422314 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23081120223077297 08/11/2022 Sanyasamma 0203003WL0071529 Sanyasamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422308 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23081120223077298 08/11/2022 Gopalababu 0203003WL0071529 Gopalababu 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422375 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23081120223077299 08/11/2022 Rajulamma 0203003WL0071529 Rajulamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422317 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23081120223077301 08/11/2022 Matyaraju 0203003WL0071529 Matyaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422327 MR BOYINI MATSYARAJU STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23081120223077303 08/11/2022 Ramanna 0203003WL0071529 Ramanna 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422329 RAMANNA KUDA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23081120223077306 08/11/2022 Matyaraju 0203003WL0071529 Matyaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422379 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23081120223077307 08/11/2022 Vijayalakshmi 0203003WL0071529 Vijayalakshmi 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422305 MRS JANNI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23081120223077312 08/11/2022 Balamma 0203003WL0071529 Balamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422315 MRS JANNI BALAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23081120223077316 08/11/2022 Kondamma 0203003WL0071529 Kondamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422311 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23081120223077320 08/11/2022 Rambha 0203003WL0071529 Rambha 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422365 MRS JANNI RAMBA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23081120223077323 08/11/2022 Bimalamma 0203003WL0071529 Bimalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422306 MRS GEMMELI BHEEMALAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23081120223077325 08/11/2022 Lakshmi 0203003WL0071529 Lakshmi 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422309 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23081120223077328 08/11/2022 Venkatarao 0203003WL0071529 Venkatarao 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422367 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23081120223077333 08/11/2022 Kumari 0203003WL0071529 Kumari 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422321 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23081120223077336 08/11/2022 Chantibabu 0203003WL0071529 Chantibabu 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422324 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23081120223077341 08/11/2022 eswaramma 0203003WL0071529 eswaramma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422322 MRS BOINI ESWARAMMA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23081120223077344 08/11/2022 nagamani 0203003WL0071529 nagamani 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422368 Gemmeli Nagamani BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23081120223077343 08/11/2022 Prasanthkumar 0203003WL0071529 Prasanthkumar 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422328 MR GEMMELI PRASANTHKUMAR STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23081120223077345 08/11/2022 radha 0203003WL0071529 radha 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422343 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23081120223077346 08/11/2022 Ramarao 0203003WL0071529 Ramarao 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7013422326 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
SubTotal 67786 67786
142 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23081120223077207 08/11/2022 Lakshmi 0203003WL0071519 Lakshmi 00415 SBIN0012839 1184 1184 Processed 09/12/2022 7013422318 MRS THAMALLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1184 1184
143 Hukumpeta AP-03-003-001-006/010122
() 		0203003000NRG23081120223077253 08/11/2022 rambabu 0203003WL0071519 rambabu 00415 SBIN0021892 1184 1184 Processed 09/12/2022 7013422303 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1184 1184
144 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23081120223077215 08/11/2022 Ramanna 0203003WL0071519 Ramanna 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013422372 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-001-006/010065
() 		0203003000NRG23081120223077231 08/11/2022 Kasulamma 0203003WL0071519 Kasulamma 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013422371 MUSIRI KANTAMMA UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-001-006/010089
() 		0203003000NRG23081120223077245 08/11/2022 suribaabu 0203003WL0071519 suribaabu 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013422370 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23081120223077270 08/11/2022 RAM BABU 0203003WL0071529 RAM BABU 00468 UBIN0532924 241 241 Processed 09/12/2022 7013422373 Mr JANNI KONDAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23081120223077289 08/11/2022 Balanna 0203003WL0071529 Balanna 00468 UBIN0532924 1446 1446 Processed 09/12/2022 7013422374 BALANNA KUDA BANK OF BARODA(606985)
SubTotal 5239 5239
149 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23081120223077183 08/11/2022 rajarao 0203003WL0071519 rajarao 00684 APGV0003302 1184 1184 Processed 09/12/2022 7013422350 Mr KILLO RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Hukumpeta AP-03-003-001-006/010018
() 		0203003000NRG23081120223077200 08/11/2022 Jansirani 0203003WL0071519 Jansirani 00684 APGV0003302 1184 1184 Processed 09/12/2022 7013422348 Mrs Pangi Jhansirani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-001-006/010108
() 		0203003000NRG23081120223077247 08/11/2022 sathyarao 0203003WL0071519 sathyarao 00684 APGV0003302 1184 1184 Processed 09/12/2022 7013422349 SATYA RAO PANGI S O P RAJA RAO BANK OF BARODA(606985)
SubTotal 3552 3552
152 Hukumpeta AP-03-003-001-006/010042
() 		0203003000NRG23081120223077214 08/11/2022 KORRA POTIRAM 0203003WL0071519 KORRA POTIRAM 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013422351 KORRA POTTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23081120223077225 08/11/2022 Matyaraju 0203003WL0071519 Matyaraju 00703 AIRP0000001 711 711 Processed 09/12/2022 7013422347 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23081120223077243 08/11/2022 PANGI MOHAN RAO 0203003WL0071519 PANGI MOHAN RAO 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013422458 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23081120223077251 08/11/2022 subbarao 0203003WL0071519 subbarao 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013422457 Marri Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23081120223077119 08/11/2022 Silo 0203003WL0071509 Silo 00703 AIRP0000001 1411 1411 Processed 09/12/2022 7013422353 Pangi Sillo BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-001-009/030030
() 		0203003000NRG23081120223077124 08/11/2022 somaranna 0203003WL0071509 somaranna 00703 AIRP0000001 1411 1411 Processed 09/12/2022 7013422460 Killo Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-001-009/030032
() 		0203003000NRG23081120223077125 08/11/2022 SIMRAN 0203003WL0071509 SIMRAN 00703 AIRP0000001 1411 1411 Processed 09/12/2022 7013422346 Seedari Simran AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-001-009/050001
() 		0203003000NRG23081120223077127 08/11/2022 Mandigi 0203003WL0071509 Mandigi 00703 AIRP0000001 1411 1411 Processed 09/12/2022 7013422459 MARRI MANGDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9907 9907
Total 201360 201360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_081122APB_FTO_271795 Bank of Baroda BARB0VJHUKU HUKUMPETA 109878
2 Hukumpeta AP0203003_081122APB_FTO_271795 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1184
3 Hukumpeta AP0203003_081122APB_FTO_271795 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1446
4 Hukumpeta AP0203003_081122APB_FTO_271795 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 67786
5 Hukumpeta AP0203003_081122APB_FTO_271795 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1184
6 Hukumpeta AP0203003_081122APB_FTO_271795 STATE BANK OF INDIA SBIN0021892 PADERU 1184
7 Hukumpeta AP0203003_081122APB_FTO_271795 UNION BANK OF INDIA UBIN0532924 PADERU 5239
8 Hukumpeta AP0203003_081122APB_FTO_271795 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3552
9 Hukumpeta AP0203003_081122APB_FTO_271795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9907

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