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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170223APB_FTO_386540
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-03-003-008-030/010017
() 		0203003000NRG23170220233654741 17/02/2023 Ramakrishnapadal 0203003WL130481 Ramakrishnapadal 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241553 Mr TAMARBA RAMAKRISHNA PADAL S O JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-008-030/010022
() 		0203003000NRG23170220233654743 17/02/2023 Kanthamma 0203003WL130481 Kanthamma 00045 BARB0VJHUKU 998 998 Processed 29/03/2023 0240241563 CHANDRAKANTAMMA OLUGU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23170220233654745 17/02/2023 Eswaramma 0203003WL130481 Eswaramma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241427 ESWARAMMA OLUGU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-030/010034
() 		0203003000NRG23170220233654744 17/02/2023 Mohanrao 0203003WL130481 Mohanrao 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241367 MOHAN RAO OLUGU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23170220233654746 17/02/2023 Satyarao 0203003WL130481 Satyarao 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241366 SATYA RAO TAMARLA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23170220233654748 17/02/2023 Narayananaidu 0203003WL130481 Narayananaidu 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241341 Mr KIMUDU NARAYANANAIDU S O KOTHAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-008-030/010043
() 		0203003000NRG23170220233655150 17/02/2023 Chittamma 0203003WL130488 Chittamma 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241428 CHITTAMMA KIRASANI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-008-030/010048
() 		0203003000NRG23170220233655152 17/02/2023 Dharmarao 0203003WL130488 Dharmarao 00045 BARB0VJHUKU 761 761 Processed 29/03/2023 0240241555 SEMELI DHARMA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-008-030/010055
() 		0203003000NRG23170220233654751 17/02/2023 Savithri 0203003WL130481 Savithri 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241425 SAVITHRI KILAGADA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23170220233655154 17/02/2023 Korra Kondababu 0203003WL130488 Korra Kondababu 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241561 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-008-030/010067
() 		0203003000NRG23170220233654754 17/02/2023 Devakamma 0203003WL130481 Devakamma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241382 Mrs KIMUDU DEVAKAMMA W O BODAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Hukumpeta AP-03-003-008-030/010070
() 		0203003000NRG23170220233655157 17/02/2023 Pushpavathi 0203003WL130488 Pushpavathi 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241346 PUSHPAVATHI KILAGADA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23170220233654757 17/02/2023 Rajarao 0203003WL130481 Rajarao 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241426 RAJA RAO KOTHURU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23170220233655159 17/02/2023 chellamma 0203003WL130488 chellamma 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241393 CHELLAMMA PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/010079
() 		0203003000NRG23170220233654759 17/02/2023 Kondamma 0203003WL130481 Kondamma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241365 KONDAMMA KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23170220233654760 17/02/2023 Appalamma 0203003WL130481 Appalamma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241351 APPALAMMA KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/010085
() 		0203003000NRG23170220233655161 17/02/2023 Ambalamma 0203003WL130488 Ambalamma 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241370 AMBALAMMA KIRASANI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/010092
() 		0203003000NRG23170220233655162 17/02/2023 Chittibaabu 0203003WL130488 Chittibaabu 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241369 CHITTI BABU KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/010096
() 		0203003000NRG23170220233654761 17/02/2023 Chilakamma 0203003WL130481 Chilakamma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241342 CHILAKAMMA MATAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23170220233654762 17/02/2023 Ratnalamma 0203003WL130481 Ratnalamma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241371 RATNALAMMA OLUGU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/010106
() 		0203003000NRG23170220233654763 17/02/2023 Anusha 0203003WL130481 Anusha 00045 BARB0VJHUKU 998 998 Processed 29/03/2023 0240241420 ANUSHA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/010107
() 		0203003000NRG23170220233654764 17/02/2023 Chandramma 0203003WL130481 Chandramma 00045 BARB0VJHUKU 998 998 Processed 29/03/2023 0240241358 PANGI CHANDRAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23170220233655164 17/02/2023 Sujatha 0203003WL130488 Sujatha 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241556 SUJATHA SAGARA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-030/010119
() 		0203003000NRG23170220233654766 17/02/2023 Satyanarayana Padal 0203003WL130481 Satyanarayana Padal 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241562 SATYANARAYANA PADAL TAMMARBA S O CHANDRU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23170220233655168 17/02/2023 Santhikumari 0203003WL130488 Santhikumari 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241566 SANTHI KUMARI DURU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23170220233655167 17/02/2023 Satyanarayana 0203003WL130488 Satyanarayana 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241401 SATYANARAYANA DURU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-030/010129
() 		0203003000NRG23170220233654767 17/02/2023 Satyanarayana 0203003WL130481 Satyanarayana 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241344 SATYANARAYANA KILAGADA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23170220233654769 17/02/2023 Govindh 0203003WL130481 Govindh 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0240241559 OLUGU GOVIND BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-030/010135
() 		0203003000NRG23170220233655170 17/02/2023 Matyaraju 0203003WL130488 Matyaraju 00045 BARB0VJHUKU 1268 1268 Processed 29/03/2023 0240241368 Mr GUMMADI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23170220233655171 17/02/2023 RANANI KUMARI 0203003WL130488 RANANI KUMARI 00045 BARB0VJHUKU 761 761 Processed 29/03/2023 0240241437 Miss KONDORI RAJANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23170220233655172 17/02/2023 Ganesh 0203003WL130488 Ganesh 00045 BARB0VJHUKU 1014 1014 Processed 29/03/2023 0240241380 GANESH KONDODI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-030/010152
() 		0203003000NRG23170220233655175 17/02/2023 NAVIN KUMAR 0203003WL130488 NAVIN KUMAR 00045 BARB0VJHUKU 761 761 Processed 29/03/2023 0240241577 KIRASANI NAVIN KUMAR BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-030/010157
() 		0203003000NRG23170220233654775 17/02/2023 rajulamma 0203003WL130481 rajulamma 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0240241438 Vandlabu Rajulamma BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-030/161
() 		0203003000NRG23170220233654103 17/02/2023 SHOBHAN BABU KORRA 0203003WL130466 SHOBHAN BABU KORRA 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240241340 SHOBHAN BABU KORRA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-031/010049
() 		0203003000NRG23170220233654572 17/02/2023 Vinodh Kumar 0203003WL130472 Vinodh Kumar 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240241565 SEEDERI VINOD KUMAR BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG23170220233654338 17/02/2023 Kondamma 0203003WL130469 Kondamma 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240241571 KONDAMMA SEEDARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23170220233655250 17/02/2023 Balayya 0203003WL130492 Balayya 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241402 BALAYYA KITHALANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23170220233655251 17/02/2023 Kesamma 0203003WL130492 Kesamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241361 KESAMMA KITHALANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23170220233655252 17/02/2023 vijay kumar 0203003WL130492 vijay kumar 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241345 KITHALANGI VIJAY KUMAR BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23170220233655253 17/02/2023 Chinnayya 0203003WL130492 Chinnayya 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241372 CHINNIYYA THUBURU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-008-072/010009
() 		0203003000NRG23170220233655255 17/02/2023 Kanthamma 0203003WL130492 Kanthamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241413 KANTHAMMA KITHALANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23170220233655256 17/02/2023 Sampavathi 0203003WL130492 Sampavathi 00045 BARB0VJHUKU 1002 1002 Processed 29/03/2023 0240241417 CHAMPAVATHI KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23170220233655259 17/02/2023 Eswaramma 0203003WL130492 Eswaramma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241378 ESWARAMMA KONDEDI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-072/010021
() 		0203003000NRG23170220233655260 17/02/2023 Latchamma 0203003WL130492 Latchamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241381 LATCHAMMA KONDEDI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-072/010022
() 		0203003000NRG23170220233655261 17/02/2023 Budaranna 0203003WL130492 Budaranna 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241403 BUDRANNA PANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-072/010022
() 		0203003000NRG23170220233655262 17/02/2023 Chellamma 0203003WL130492 Chellamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241416 CHELLAMMA PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23170220233655264 17/02/2023 Ammi 0203003WL130492 Ammi 00045 BARB0VJHUKU 752 752 Processed 29/03/2023 0240241414 AMMI KITHALANGI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23170220233655263 17/02/2023 Peda Munyaraju 0203003WL130492 Peda Munyaraju 00045 BARB0VJHUKU 752 752 Processed 29/03/2023 0240241405 MATHYA RAJU KITHALANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23170220233655265 17/02/2023 Simhachalam 0203003WL130492 Simhachalam 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241434 SIMHACHALAM KITHALANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23170220233655267 17/02/2023 Bairegi 0203003WL130492 Bairegi 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241406 BAIRAGI GEMMELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23170220233655269 17/02/2023 Lakshmi 0203003WL130492 Lakshmi 00045 BARB0VJHUKU 752 752 Processed 29/03/2023 0240241396 LAXMI KITHALANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-072/010035
() 		0203003000NRG23170220233655271 17/02/2023 Kondamma 0203003WL130492 Kondamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241395 KONDAMMA THUBURU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-072/010035
() 		0203003000NRG23170220233655270 17/02/2023 Rajababu 0203003WL130492 Rajababu 00045 BARB0VJHUKU 752 752 Processed 29/03/2023 0240241554 MR THUBURU RAJUBABU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-008-072/010037
() 		0203003000NRG23170220233655272 17/02/2023 Matyaraju 0203003WL130492 Matyaraju 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241564 THUBHURU MATYARAJU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-072/010037
() 		0203003000NRG23170220233655273 17/02/2023 Satyavathi 0203003WL130492 Satyavathi 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241415 SATYAVATHI TUBURU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23170220233655275 17/02/2023 Kondamma 0203003WL130492 Kondamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241568 KONDAMMA THUBURU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23170220233655274 17/02/2023 Suribabu 0203003WL130492 Suribabu 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241560 SURI BABU TUBURU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-072/010041
() 		0203003000NRG23170220233655276 17/02/2023 Sanyasamma 0203003WL130492 Sanyasamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241362 SANYASAMMA THUBURU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-072/010042
() 		0203003000NRG23170220233655277 17/02/2023 Chanti Babu 0203003WL130492 Chanti Babu 00045 BARB0VJHUKU 1002 1002 Processed 29/03/2023 0240241575 CHANTI BABU DUSURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-072/010043
() 		0203003000NRG23170220233655278 17/02/2023 Mukkanna 0203003WL130492 Mukkanna 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241419 CHINNA MUKKANNA THUBURU BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23170220233655280 17/02/2023 Balaraju 0203003WL130492 Balaraju 00045 BARB0VJHUKU 1002 1002 Processed 29/03/2023 0240241430 BALARAJU TUBURU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23170220233655281 17/02/2023 Neelamma 0203003WL130492 Neelamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241404 NILAMMA THUBURU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-072/010054
() 		0203003000NRG23170220233655283 17/02/2023 Appalakondababu 0203003WL130492 Appalakondababu 00045 BARB0VJHUKU 501 501 Processed 29/03/2023 0240241424 APPALAKONDA BABU DUSURU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-072/010054
() 		0203003000NRG23170220233655284 17/02/2023 Janakamma 0203003WL130492 Janakamma 00045 BARB0VJHUKU 752 752 Processed 29/03/2023 0240241400 JANAKAMMA DUSURU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-072/010057
() 		0203003000NRG23170220233655285 17/02/2023 Bojjanna 0203003WL130492 Bojjanna 00045 BARB0VJHUKU 1002 1002 Processed 29/03/2023 0240241408 BOJAIAH PANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-008-072/010059
() 		0203003000NRG23170220233655287 17/02/2023 Chilakamma 0203003WL130492 Chilakamma 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241355 CHILAKAMMA TUBURU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-008-072/010059
() 		0203003000NRG23170220233655286 17/02/2023 Matya Kondababu 0203003WL130492 Matya Kondababu 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241558 MATYAKONDA BABU TUBURU S O T KAMAYYA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23170220233655290 17/02/2023 Venkata Rao 0203003WL130492 Venkata Rao 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241407 VENKATA RAO TUBURU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-072/010063
() 		0203003000NRG23170220233655292 17/02/2023 Linganna 0203003WL130492 Linganna 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241409 BHEEMANNA KITALANGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23170220233655294 17/02/2023 Bhavani 0203003WL130492 Bhavani 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241429 BHAVANI THUBURU BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23170220233655293 17/02/2023 Kotibabu 0203003WL130492 Kotibabu 00045 BARB0VJHUKU 1253 1253 Processed 29/03/2023 0240241343 KOTI BABU THUBURU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23170220233655239 17/02/2023 Janakamma 0203003WL130490 Janakamma 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241431 JANAKAMMA MAJJI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23170220233655238 17/02/2023 Ramarao 0203003WL130490 Ramarao 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241394 RAMARAO MAJJI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23170220233655240 17/02/2023 Balayya 0203003WL130490 Balayya 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241432 BALAYYA MAJJI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23170220233655242 17/02/2023 Bullamma 0203003WL130490 Bullamma 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241352 BULLAMMA MAJJI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23170220233655241 17/02/2023 Rambabu 0203003WL130490 Rambabu 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241421 RAMBABU MAJJI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23170220233655246 17/02/2023 mohan rao 0203003WL130490 mohan rao 00045 BARB0VJHUKU 1271 1271 Processed 29/03/2023 0240241439 PANGI MOHN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-016-091/010012
() 		0203003000NRG23170220233658052 17/02/2023 Kasulamma 0203003WL130632 Kasulamma 00045 BARB0VJHUKU 921 921 Processed 29/03/2023 0240241353 KASULAMMA BODDA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-091/010034
() 		0203003000NRG23170220233658055 17/02/2023 Kanthamma 0203003WL130632 Kanthamma 00045 BARB0VJHUKU 921 921 Processed 29/03/2023 0240241379 KANTHAMMA KILLO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-091/010048
() 		0203003000NRG23170220233658056 17/02/2023 Kondatalli 0203003WL130632 Kondatalli 00045 BARB0VJHUKU 921 921 Processed 29/03/2023 0240241354 MISS KILLO KONDATHALLI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-016-091/010055
() 		0203003000NRG23170220233658057 17/02/2023 Semeswararao 0203003WL130632 Semeswararao 00045 BARB0VJHUKU 921 921 Processed 29/03/2023 0240241567 SIMMESHWARAO OLIBERI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-092/010012
() 		0203003000NRG23170220233658058 17/02/2023 Chittamma 0203003WL130632 Chittamma 00045 BARB0VJHUKU 921 921 Processed 29/03/2023 0240241569 CHITTAMMA KAMBIDI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG23170220233648053 17/02/2023 Appalamma 0203003WL130309 Appalamma 00045 BARB0VJHUKU 1533 1533 Processed 29/03/2023 0240241377 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-023-117/010021
() 		0203003000NRG23170220233648057 17/02/2023 Simhachalam 0203003WL130309 Simhachalam 00045 BARB0VJHUKU 1278 1278 Processed 29/03/2023 0240241557 SIMHACHALAM PODELI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG23170220233648067 17/02/2023 Nageswara Rao 0203003WL130309 Nageswara Rao 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241435 SIRAGAM NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG23170220233648068 17/02/2023 Thoudamma 0203003WL130309 Thoudamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241572 Mrs SIRAGAM TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-023-117/010035
() 		0203003000NRG23170220233648069 17/02/2023 Krishnayya 0203003WL130309 Krishnayya 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241373 Siragam Krishnayya AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-023-117/010040
() 		0203003000NRG23170220233648071 17/02/2023 Karramma 0203003WL130309 Karramma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241390 SIRAGAM KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG23170220233648073 17/02/2023 Pushpalamma 0203003WL130309 Pushpalamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241418 SIRAGAM PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG23170220233648074 17/02/2023 Rameshkumar 0203003WL130309 Rameshkumar 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241357 Siragam Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG23170220233648076 17/02/2023 Eswaramma 0203003WL130309 Eswaramma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241389 Gummadi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG23170220233648077 17/02/2023 Krishnarao 0203003WL130309 Krishnarao 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241356 KRISHNA RAO GUMMADI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG23170220233648078 17/02/2023 Chittibabu 0203003WL130309 Chittibabu 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241570 PODELI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG23170220233648079 17/02/2023 Ramalakshmi 0203003WL130309 Ramalakshmi 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241388 Mrs PODELI RAMALAXMI W O CHITTIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG23170220233648082 17/02/2023 Lingamma 0203003WL130309 Lingamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241387 PODELI CHINANEELAMMA W O SATHIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG23170220233648081 17/02/2023 Sathibabu 0203003WL130309 Sathibabu 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241576 PODELI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG23170220233648083 17/02/2023 Appalaswaminaidu 0203003WL130309 Appalaswaminaidu 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241376 Pangi Appalanarsamma AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG23170220233648084 17/02/2023 Simhachalam 0203003WL130309 Simhachalam 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241574 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG23170220233648086 17/02/2023 Paidithalli 0203003WL130309 Paidithalli 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241386 MAJJI PAIDITHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG23170220233648085 17/02/2023 Simhachalam 0203003WL130309 Simhachalam 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241383 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG23170220233648088 17/02/2023 Appalamma 0203003WL130309 Appalamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241385 Podeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG23170220233648087 17/02/2023 Kondababu 0203003WL130309 Kondababu 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241384 Podel Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG23170220233648089 17/02/2023 Kondamma 0203003WL130309 Kondamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241391 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG23170220233648090 17/02/2023 Kondamma 0203003WL130309 Kondamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241374 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG23170220233648092 17/02/2023 Balamma 0203003WL130309 Balamma 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240241375 Pangi Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-023-119/010001
() 		0203003000NRG23170220233646677 17/02/2023 Kondababu 0203003WL130257 Kondababu 00045 BARB0VJHUKU 509 509 Processed 29/03/2023 0240241399 KONDA BABU BADNAINI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-023-119/010003
() 		0203003000NRG23170220233646680 17/02/2023 BANTU PRASAD 0203003WL130257 BANTU PRASAD 00045 BARB0VJHUKU 764 764 Processed 29/03/2023 0240241436 MR BANTU RAMPRASAD STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-023-119/010006
() 		0203003000NRG23170220233646682 17/02/2023 Kasulamma 0203003WL130257 Kasulamma 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241363 KASULAMMA VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23170220233646685 17/02/2023 bimalamma 0203003WL130257 bimalamma 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241392 BIMALAMMA SOVERI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-023-119/010017
() 		0203003000NRG23170220233646687 17/02/2023 Bonjubabu 0203003WL130257 Bonjubabu 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241433 BONJU BABU BADNAINI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-023-119/010018
() 		0203003000NRG23170220233646688 17/02/2023 Bojjanna 0203003WL130257 Bojjanna 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241398 BOJJANNA BANTU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-023-119/010020
() 		0203003000NRG23170220233646691 17/02/2023 JANNI THOUDANNA 0203003WL130257 JANNI THOUDANNA 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241348 JANNI THOUDANNA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-023-119/010029
() 		0203003000NRG23170220233646693 17/02/2023 Rajamma 0203003WL130257 Rajamma 00045 BARB0VJHUKU 1019 1019 Processed 29/03/2023 0240241364 RAJULAMMA BADNAINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-023-119/010038
() 		0203003000NRG23170220233646695 17/02/2023 Apparao 0203003WL130257 Apparao 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241412 APPARAO BANTU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-023-119/010041
() 		0203003000NRG23170220233646696 17/02/2023 Janakamma 0203003WL130257 Janakamma 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241423 JANAKAMMA KORRA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-023-119/010044
() 		0203003000NRG23170220233646697 17/02/2023 Bheemanna 0203003WL130257 Bheemanna 00045 BARB0VJHUKU 764 764 Processed 29/03/2023 0240241350 Mr SOBOINI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23170220233646700 17/02/2023 Krishnarao 0203003WL130257 Krishnarao 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241397 Bantu Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23170220233646701 17/02/2023 Somulamma 0203003WL130257 Somulamma 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241422 Bautu Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-023-119/010049
() 		0203003000NRG23170220233646702 17/02/2023 Kondamma 0203003WL130257 Kondamma 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241411 KONDAMMA SIVVERY BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-023-119/010054
() 		0203003000NRG23170220233646707 17/02/2023 Balanna 0203003WL130257 Balanna 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241578 BALANNA BADNAINI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23170220233646710 17/02/2023 Appanna 0203003WL130257 Appanna 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241359 APPANNA BADNAINI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23170220233646709 17/02/2023 Gopaalarao 0203003WL130257 Gopaalarao 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241410 GOPALARAJU BADNAYNI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23170220233646711 17/02/2023 Pinnabuddi 0203003WL130257 Pinnabuddi 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241573 Miss BADNAINI NINNI BUDDI W O KONDABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23170220233646712 17/02/2023 Budranna 0203003WL130257 Budranna 00045 BARB0VJHUKU 764 764 Processed 29/03/2023 0240241349 Mr BADNAINI BUDRANNA S O PENTAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23170220233646713 17/02/2023 Demudamma 0203003WL130257 Demudamma 00045 BARB0VJHUKU 509 509 Processed 29/03/2023 0240241360 DEMUDAMMA BANTU BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23170220233646718 17/02/2023 Nagarjuna 0203003WL130257 Nagarjuna 00045 BARB0VJHUKU 1528 1528 Processed 29/03/2023 0240241347 NAGARJUN BADNAINI BANK OF BARODA(606985)
SubTotal 155979 155979
127 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23170220233655243 17/02/2023 Mahesh 0203003WL130490 Mahesh 00048 BKID0005684 1271 1271 Processed 29/03/2023 0240241537 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1271 1271
128 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23170220233655166 17/02/2023 Simhachalam 0203003WL130488 Simhachalam 00415 SBIN0008828 1268 1268 Processed 29/03/2023 0240241497 SIMHACHALAM KINDODI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-008-072/010018
() 		0203003000NRG23170220233655257 17/02/2023 Kasulamma 0203003WL130492 Kasulamma 00415 SBIN0008828 1253 1253 Processed 29/03/2023 0240241498 MRS DUSURU KASULAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-008-072/010027
() 		0203003000NRG23170220233655266 17/02/2023 Pavankumar 0203003WL130492 Pavankumar 00415 SBIN0008828 1253 1253 Processed 29/03/2023 0240241499 MR PAVANKUMAR TUBHURU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23170220233655296 17/02/2023 Viswanadham 0203003WL130492 Viswanadham 00415 SBIN0008828 1253 1253 Processed 29/03/2023 0240241487 MR DUSURU VISWANATHAM STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG23170220233648066 17/02/2023 BHAVANISANKAR 0203003WL130309 BHAVANISANKAR 00415 SBIN0008828 1515 1515 Processed 29/03/2023 0240241486 Podeli Bhavanisankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6542 6542
133 Hukumpeta AP-03-003-008-030/010021
() 		0203003000NRG23170220233654742 17/02/2023 Bhavani 0203003WL130481 Bhavani 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241518 MRS OLUGU BHAVANI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23170220233654747 17/02/2023 Lakshmi 0203003WL130481 Lakshmi 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241493 MRS LAKSHMI THAMARLA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23170220233654749 17/02/2023 Varalakshmi 0203003WL130481 Varalakshmi 00415 SBIN0009473 499 499 Processed 29/03/2023 0240241501 MRS KIMUDU VARALAKSHMI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-008-030/010051
() 		0203003000NRG23170220233654750 17/02/2023 Sarojini 0203003WL130481 Sarojini 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241483 MR SAROJINI TAMARBA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-008-030/010055
() 		0203003000NRG23170220233654752 17/02/2023 Purusotham Dora 0203003WL130481 Purusotham Dora 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241462 PURUSHOTAM DORA KILAGADA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23170220233654753 17/02/2023 Janakamma 0203003WL130481 Janakamma 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241496 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23170220233655153 17/02/2023 NOGELI VARALAXMI 0203003WL130488 NOGELI VARALAXMI 00415 SBIN0009473 1014 1014 Processed 29/03/2023 0240241455 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23170220233655156 17/02/2023 Mutyalamma 0203003WL130488 Mutyalamma 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241452 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-008-030/010071
() 		0203003000NRG23170220233654756 17/02/2023 Satyavathi 0203003WL130481 Satyavathi 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241451 Mrs KILAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23170220233654758 17/02/2023 Varahalamma 0203003WL130481 Varahalamma 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241521 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-008-030/010076
() 		0203003000NRG23170220233655158 17/02/2023 Appalaswami 0203003WL130488 Appalaswami 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241510 SAVU APPLA SWAMY UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23170220233655160 17/02/2023 Appalakonda 0203003WL130488 Appalakonda 00415 SBIN0009473 761 761 Processed 29/03/2023 0240241450 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-008-030/010092
() 		0203003000NRG23170220233655163 17/02/2023 Pushpa 0203003WL130488 Pushpa 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241517 MRS KORRA PUSPA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23170220233655165 17/02/2023 Ratna 0203003WL130488 Ratna 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241516 MRS PANGI RATNA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-008-030/010131
() 		0203003000NRG23170220233654768 17/02/2023 Suramma 0203003WL130481 Suramma 00415 SBIN0009473 998 998 Processed 29/03/2023 0240241502 MRS TAMARBHA SURAMMA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23170220233654770 17/02/2023 Santhikumari 0203003WL130481 Santhikumari 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241467 OLAGU SANTHI KUAMRI UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-008-030/010134
() 		0203003000NRG23170220233655169 17/02/2023 Ramkumar 0203003WL130488 Ramkumar 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241512 MR KILAGADA RAMKUMAR STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23170220233654771 17/02/2023 Krishnarao 0203003WL130481 Krishnarao 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241469 Mr KILAGADI KRISHNARAO S O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-008-030/010137
() 		0203003000NRG23170220233654772 17/02/2023 Puspalatha 0203003WL130481 Puspalatha 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241494 MRS PUSPALATHA KILAGADA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23170220233654773 17/02/2023 prasanthi 0203003WL130481 prasanthi 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241525 MS MATTAM PRASANTHI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-008-030/010142
() 		0203003000NRG23170220233654774 17/02/2023 Lavaraju 0203003WL130481 Lavaraju 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241519 MR OLUGU LOVARAJU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23170220233655173 17/02/2023 Saibharathi 0203003WL130488 Saibharathi 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241480 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-008-030/010151
() 		0203003000NRG23170220233655174 17/02/2023 RAMANA PANGI 0203003WL130488 RAMANA PANGI 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241538 MR RAMANA PANGI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23170220233655176 17/02/2023 LAVANYA PANGI 0203003WL130488 LAVANYA PANGI 00415 SBIN0009473 1268 1268 Processed 29/03/2023 0240241479 MISS PANGI LAVANYA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-008-030/010156
() 		0203003000NRG23170220233655178 17/02/2023 ramesh 0203003WL130488 ramesh 00415 SBIN0009473 1014 1014 Processed 29/03/2023 0240241515 RAMESH PANGI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-008-030/010158
() 		0203003000NRG23170220233654776 17/02/2023 santhi kumari 0203003WL130481 santhi kumari 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241511 MRS KIMUDU SANTHIKUMARI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-008-030/10163
() 		0203003000NRG23170220233654777 17/02/2023 NIRMALA ANGANAINI 0203003WL130481 NIRMALA ANGANAINI 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0240241474 ANGANAYINI NIRMALA UNION BANK OF INDIA(508500)
160 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG23170220233654337 17/02/2023 Suresh Kumar 0203003WL130469 Suresh Kumar 00415 SBIN0009473 1285 1285 Processed 29/03/2023 0240241489 Seedarisuresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23170220233655258 17/02/2023 Balanna 0203003WL130492 Balanna 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241464 KONDERI BALANNA UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23170220233655268 17/02/2023 Sannibabu 0203003WL130492 Sannibabu 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241473 MR KINTHALINGI SANNI BABU STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-008-072/010043
() 		0203003000NRG23170220233655279 17/02/2023 Subadra 0203003WL130492 Subadra 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241503 MRS TUBURU SUBADRA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-008-072/010053
() 		0203003000NRG23170220233655282 17/02/2023 Parvathamma 0203003WL130492 Parvathamma 00415 SBIN0009473 1002 1002 Processed 29/03/2023 0240241504 MS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-008-072/010060
() 		0203003000NRG23170220233655289 17/02/2023 Nagaraju 0203003WL130492 Nagaraju 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241532 MR KITHALANGI NAGARAJU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-008-072/010062
() 		0203003000NRG23170220233655291 17/02/2023 Mohan 0203003WL130492 Mohan 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241531 MR THUBURU MOHANBABU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23170220233655297 17/02/2023 Veerababu 0203003WL130492 Veerababu 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241463 MR DUSURU VEERABABU STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-008-072/010079
() 		0203003000NRG23170220233655298 17/02/2023 VIJAYALAXMI 0203003WL130492 VIJAYALAXMI 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241465 MISS VANTHALA VIJAYALAXMI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23170220233655299 17/02/2023 Trinadh 0203003WL130492 Trinadh 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241526 MR THUBURU TRINADH STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23170220233655300 17/02/2023 Vasantha 0203003WL130492 Vasantha 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241535 MRS THUBURU VASANTHA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-008-072/010086
() 		0203003000NRG23170220233655302 17/02/2023 KRISHNA SAI 0203003WL130492 KRISHNA SAI 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241488 KITHALANGI KRISHNASAI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-008-072/010086
() 		0203003000NRG23170220233655301 17/02/2023 MANASA 0203003WL130492 MANASA 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241481 MR KITHALANGI MANASA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-008-072/010088
() 		0203003000NRG23170220233655303 17/02/2023 GEETHANJALI 0203003WL130492 GEETHANJALI 00415 SBIN0009473 501 501 Processed 29/03/2023 0240241478 MISS GEETHANJALI GEMMELI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-008-072/010089
() 		0203003000NRG23170220233655304 17/02/2023 SATYAVATHI 0203003WL130492 SATYAVATHI 00415 SBIN0009473 1253 1253 Processed 29/03/2023 0240241461 MRS DUSURU SATYAVATHI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23170220233655237 17/02/2023 Jamuna 0203003WL130490 Jamuna 00415 SBIN0009473 1271 1271 Processed 29/03/2023 0240241522 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23170220233655244 17/02/2023 CHINNAYYA 0203003WL130490 CHINNAYYA 00415 SBIN0009473 1271 1271 Processed 29/03/2023 0240241529 MR MAJJI CHINNAYYA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23170220233655245 17/02/2023 MANI 0203003WL130490 MANI 00415 SBIN0009473 1271 1271 Processed 29/03/2023 0240241530 MS MAJJI MANI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-016-091/010031
() 		0203003000NRG23170220233658054 17/02/2023 Vasudevudu 0203003WL130632 Vasudevudu 00415 SBIN0009473 921 921 Processed 29/03/2023 0240241482 MR VASUDEVUDU BODDA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-016-092/010013
() 		0203003000NRG23170220233658059 17/02/2023 Krishna Veni 0203003WL130632 Krishna Veni 00415 SBIN0009473 921 921 Processed 29/03/2023 0240241514 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-023-117/010003
() 		0203003000NRG23170220233648051 17/02/2023 Santhikumari 0203003WL130309 Santhikumari 00415 SBIN0009473 1533 1533 Processed 29/03/2023 0240241471 MISS MAJJI SANTHIKUMARI STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG23170220233648054 17/02/2023 GANGA BHAVANI 0203003WL130309 GANGA BHAVANI 00415 SBIN0009473 1533 1533 Processed 29/03/2023 0240241472 Majji Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-023-117/010021
() 		0203003000NRG23170220233648058 17/02/2023 Varahalamma 0203003WL130309 Varahalamma 00415 SBIN0009473 1533 1533 Processed 29/03/2023 0240241505 VARAHALAMMA PODELI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG23170220233648072 17/02/2023 Bonjubabu 0203003WL130309 Bonjubabu 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240241485 SIRAGAM BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-023-117/010056
() 		0203003000NRG23170220233648080 17/02/2023 Karridora 0203003WL130309 Karridora 00415 SBIN0009473 758 758 Processed 29/03/2023 0240241495 SOBHA KARRIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG23170220233648091 17/02/2023 Gangamma 0203003WL130309 Gangamma 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240241470 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-023-119/010003
() 		0203003000NRG23170220233646679 17/02/2023 Janakamma 0203003WL130257 Janakamma 00415 SBIN0009473 764 764 Processed 29/03/2023 0240241468 MS BANTU JANAKAMMA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23170220233646684 17/02/2023 Appalaswami 0203003WL130257 Appalaswami 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241536 Sivari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-023-119/010017
() 		0203003000NRG23170220233646686 17/02/2023 Padma 0203003WL130257 Padma 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241457 Badnaini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-023-119/010018
() 		0203003000NRG23170220233646689 17/02/2023 Seema 0203003WL130257 Seema 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241456 Bantu Chima AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-023-119/010020
() 		0203003000NRG23170220233646690 17/02/2023 Neelamma 0203003WL130257 Neelamma 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241459 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-023-119/010024
() 		0203003000NRG23170220233646692 17/02/2023 Venkat Rao 0203003WL130257 Venkat Rao 00415 SBIN0009473 509 509 Processed 29/03/2023 0240241491 Severi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-023-119/010029
() 		0203003000NRG23170220233646694 17/02/2023 Eswaramma 0203003WL130257 Eswaramma 00415 SBIN0009473 1273 1273 Processed 29/03/2023 0240241528 MISS BADNAINI ESWARAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23170220233646699 17/02/2023 Bantu Aruna kumar 0203003WL130257 Bantu Aruna kumar 00415 SBIN0009473 1273 1273 Processed 29/03/2023 0240241490 Bantu Aruna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-023-119/010049
() 		0203003000NRG23170220233646703 17/02/2023 SIVERI BONJUBABU 0203003WL130257 SIVERI BONJUBABU 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241500 MR SIVERI BONJUBABU STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23170220233646706 17/02/2023 LAKSHMI 0203003WL130257 LAKSHMI 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241509 Badnayini Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23170220233646705 17/02/2023 Naagulamma 0203003WL130257 Naagulamma 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241458 Badnayini Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-023-119/010054
() 		0203003000NRG23170220233646708 17/02/2023 BADNAYINI BALARAJU 0203003WL130257 BADNAYINI BALARAJU 00415 SBIN0009473 764 764 Processed 29/03/2023 0240241520 MR BADNAYINI BALARAJU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23170220233646714 17/02/2023 Bullamma 0203003WL130257 Bullamma 00415 SBIN0009473 509 509 Processed 29/03/2023 0240241460 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23170220233646715 17/02/2023 Chinnayya 0203003WL130257 Chinnayya 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241466 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23170220233646716 17/02/2023 Ramarao 0203003WL130257 Ramarao 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241492 MR KORRA RAMARAO STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-023-119/010060
() 		0203003000NRG23170220233646717 17/02/2023 Sravani 0203003WL130257 Sravani 00415 SBIN0009473 764 764 Processed 29/03/2023 0240241527 MRS SOBOINI SRAVANI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23170220233646719 17/02/2023 Terre Appalamma 0203003WL130257 Terre Appalamma 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241484 TERRE APPALAMMA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-023-119/010069
() 		0203003000NRG23170220233646720 17/02/2023 Radha 0203003WL130257 Radha 00415 SBIN0009473 1019 1019 Processed 29/03/2023 0240241508 MRS BANTU RADHA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-023-119/010071
() 		0203003000NRG23170220233646721 17/02/2023 nageswara rao 0203003WL130257 nageswara rao 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241523 Mr BADNAINI NAGESWARARAO S O BUDARANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-023-119/010072
() 		0203003000NRG23170220233646722 17/02/2023 RAMBABU 0203003WL130257 RAMBABU 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241524 Badnayini Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-023-119/010075
() 		0203003000NRG23170220233646723 17/02/2023 gopalarao 0203003WL130257 gopalarao 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241534 Badnayina Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-023-119/010075
() 		0203003000NRG23170220233646724 17/02/2023 LAXMI 0203003WL130257 LAXMI 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241533 MISS BADNAYINI LAXMI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-023-119/010078
() 		0203003000NRG23170220233646726 17/02/2023 lakshmi 0203003WL130257 lakshmi 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241507 MISS PALASI LAKSHMI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-023-119/010078
() 		0203003000NRG23170220233646725 17/02/2023 srinu 0203003WL130257 srinu 00415 SBIN0009473 1528 1528 Processed 29/03/2023 0240241506 MR KIRASANI SRINU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-023-119/010079
() 		0203003000NRG23170220233646727 17/02/2023 Kondababu 0203003WL130257 Kondababu 00415 SBIN0009473 1273 1273 Processed 29/03/2023 0240241513 MR BANTU KONDABABU STATE BANK OF INDIA(508548)
SubTotal 96350 96350
211 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23170220233654765 17/02/2023 Satyapriya 0203003WL130481 Satyapriya 00415 SBIN0021892 1247 1247 Processed 29/03/2023 0240241539 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-008-072/010075
() 		0203003000NRG23170220233655295 17/02/2023 Lakshmayya 0203003WL130492 Lakshmayya 00415 SBIN0021892 1253 1253 Processed 29/03/2023 0240241541 MR LAKSHMAYYA TUBURU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-016-091/010026
() 		0203003000NRG23170220233658053 17/02/2023 Lakshmi 0203003WL130632 Lakshmi 00415 SBIN0021892 921 921 Processed 29/03/2023 0240241540 MRS LAXMI KOSANAM STATE BANK OF INDIA(508548)
SubTotal 3421 3421
214 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23170220233655151 17/02/2023 Kanthamma 0203003WL130488 Kanthamma 00468 UBIN0532924 1268 1268 Processed 29/03/2023 0240241477 DURU KANTHAMMA UNION BANK OF INDIA(508500)
215 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23170220233655155 17/02/2023 KANTHAMMA 0203003WL130488 KANTHAMMA 00468 UBIN0532924 1268 1268 Processed 29/03/2023 0240241476 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-008-030/010155
() 		0203003000NRG23170220233655177 17/02/2023 suman kumar 0203003WL130488 suman kumar 00468 UBIN0532924 1014 1014 Processed 29/03/2023 0240241475 MR SAVU SUMANKUMAR STATE BANK OF INDIA(508548)
SubTotal 3550 3550
217 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23170220233654755 17/02/2023 Krishnaveni 0203003WL130481 Krishnaveni 00468 UBIN0823767 1247 1247 Processed 29/03/2023 0240241453 KRISHNA VENI TAMARBHA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23170220233655236 17/02/2023 Lakshmanarao 0203003WL130490 Lakshmanarao 00468 UBIN0823767 1271 1271 Processed 29/03/2023 0240241454 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 2518 2518
219 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23170220233655247 17/02/2023 kondamma 0203003WL130490 kondamma 00684 APGV0003302 1271 1271 Processed 29/03/2023 0240241543 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Hukumpeta AP-03-003-023-117/010012
() 		0203003000NRG23170220233648052 17/02/2023 Subbarao 0203003WL130309 Subbarao 00684 APGV0003302 767 767 Processed 29/03/2023 0240241549 Mr Gummadi Subba Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG23170220233648065 17/02/2023 Varahalamma 0203003WL130309 Varahalamma 00684 APGV0003302 1515 1515 Processed 29/03/2023 0240241449 PODELI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Hukumpeta AP-03-003-023-117/010036
() 		0203003000NRG23170220233648070 17/02/2023 Sriramulu 0203003WL130309 Sriramulu 00684 APGV0003302 1515 1515 Processed 29/03/2023 0240241448 GUMMADI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-023-119/010002
() 		0203003000NRG23170220233646678 17/02/2023 Karranna 0203003WL130257 Karranna 00684 APGV0003302 764 764 Processed 29/03/2023 0240241545 Mr SOBOINI KARRANNA S O KURMANNA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Hukumpeta AP-03-003-023-119/010004
() 		0203003000NRG23170220233646681 17/02/2023 Bonjubabu 0203003WL130257 Bonjubabu 00684 APGV0003302 764 764 Processed 29/03/2023 0240241544 Mr BANTU BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Hukumpeta AP-03-003-023-119/010009
() 		0203003000NRG23170220233646683 17/02/2023 Appanna 0203003WL130257 Appanna 00684 APGV0003302 1273 1273 Processed 29/03/2023 0240241547 Mr GABBADI APPANNA S O PANDANNA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23170220233646698 17/02/2023 Ramarao 0203003WL130257 Ramarao 00684 APGV0003302 1019 1019 Processed 29/03/2023 0240241548 Mr BANTU RAMARAO S O PANDANNA R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23170220233646704 17/02/2023 Kurmanna 0203003WL130257 Kurmanna 00684 APGV0003302 1528 1528 Processed 29/03/2023 0240241546 Badnayini Kurmanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10416 10416
228 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23170220233655254 17/02/2023 Sanyasamma 0203003WL130492 Sanyasamma 00703 AIRP0000001 1253 1253 Processed 29/03/2023 0240241441 TUBHURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-008-072/010060
() 		0203003000NRG23170220233655288 17/02/2023 Lachamma 0203003WL130492 Lachamma 00703 AIRP0000001 1253 1253 Processed 29/03/2023 0240241542 KITHALANGI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG23170220233648056 17/02/2023 Kanthamma 0203003WL130309 Kanthamma 00703 AIRP0000001 1533 1533 Processed 29/03/2023 0240241447 SANTARI KANTAMMA W O SIMHACHALAM R O O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG23170220233648055 17/02/2023 Simhachalam 0203003WL130309 Simhachalam 00703 AIRP0000001 1533 1533 Processed 29/03/2023 0240241445 Santhari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-023-117/010022
() 		0203003000NRG23170220233648060 17/02/2023 Demudamma 0203003WL130309 Demudamma 00703 AIRP0000001 1515 1515 Processed 29/03/2023 0240241551 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-023-117/010022
() 		0203003000NRG23170220233648059 17/02/2023 Eswararao 0203003WL130309 Eswararao 00703 AIRP0000001 1533 1533 Processed 29/03/2023 0240241440 MAJJI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG23170220233648061 17/02/2023 Atchamma 0203003WL130309 Atchamma 00703 AIRP0000001 1515 1515 Processed 29/03/2023 0240241446 ACHAMMA GUMMADI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG23170220233648062 17/02/2023 Kujjamma 0203003WL130309 Kujjamma 00703 AIRP0000001 1515 1515 Processed 29/03/2023 0240241443 KUJJAMMA GUMADI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-023-117/010024
() 		0203003000NRG23170220233648063 17/02/2023 Rajulamma 0203003WL130309 Rajulamma 00703 AIRP0000001 1263 1263 Processed 29/03/2023 0240241444 RAJULAMMA SONTARI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG23170220233648064 17/02/2023 Eswararao 0203003WL130309 Eswararao 00703 AIRP0000001 1515 1515 Processed 29/03/2023 0240241550 PODELI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG23170220233648075 17/02/2023 SATHYAVATHI 0203003WL130309 SATHYAVATHI 00703 AIRP0000001 1515 1515 Processed 29/03/2023 0240241442 Siragam Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-023-119/010079
() 		0203003000NRG23170220233646728 17/02/2023 Nagesh 0203003WL130257 Nagesh 00703 AIRP0000001 1528 1528 Processed 29/03/2023 0240241552 Bantu Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17471 17471
Total 297518 297518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170223APB_FTO_386540 Bank of Baroda BARB0VJHUKU HUKUMPETA 155979
2 Hukumpeta AP0203003_170223APB_FTO_386540 Bank of India BKID0005684 KANCHARAPALEM 1271
3 Hukumpeta AP0203003_170223APB_FTO_386540 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 6542
4 Hukumpeta AP0203003_170223APB_FTO_386540 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 96350
5 Hukumpeta AP0203003_170223APB_FTO_386540 STATE BANK OF INDIA SBIN0021892 PADERU 3421
6 Hukumpeta AP0203003_170223APB_FTO_386540 UNION BANK OF INDIA UBIN0532924 PADERU 3550
7 Hukumpeta AP0203003_170223APB_FTO_386540 UNION BANK OF INDIA UBIN0823767 PADERU 2518
8 Hukumpeta AP0203003_170223APB_FTO_386540 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 10416
9 Hukumpeta AP0203003_170223APB_FTO_386540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17471

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