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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160522APB_FTO_53138
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-03-003-021-094/010004
() 		0203003000NRG23160520220937598 16/05/2022 JYOTHI BAKURU 0203003WL0012304 JYOTHI BAKURU 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047089 JYOTHI BAKURU W O SIMHACHALAM BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23160520220937597 16/05/2022 VARAHALAMMA BAKURU 0203003WL0012304 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047088 VARAHALAMMA BAKURU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-021-094/010034
() 		0203003000NRG23160520220937600 16/05/2022 KONDABABU KORRU 0203003WL0012304 KONDABABU KORRU 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047083 KONDABABU KORRU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-021-094/010047
() 		0203003000NRG23160520220937601 16/05/2022 BAKURU SIVA RAJU 0203003WL0012304 BAKURU SIVA RAJU 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047070 SIVA RAJU BAKURU S O B TIKKU RAJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23160520220937613 16/05/2022 NAGA MANI VARTHANA 0203003WL0012304 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047121 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23160520220937620 16/05/2022 EWARAMMA VARTHANA 0203003WL0012304 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047082 ESWARAMMA VARTHANA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23160520220937626 16/05/2022 KIMUDU RAJESWARI 0203003WL0012304 KIMUDU RAJESWARI 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047081 KIMUDU RAJESWARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23160520220937628 16/05/2022 BAKURU KARTHIK RAJU 0203003WL0012304 BAKURU KARTHIK RAJU 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047122 BAKURU KARTHIK RAJU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23160520220937629 16/05/2022 Santamma 0203003WL0012304 Santamma 00045 BARB0VJHUKU 1470 1470 Processed 28/05/2022 1639047085 SANTHAMMA KIMUDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG23160520220937801 16/05/2022 Chittinaidu 0203003WL0012309 Chittinaidu 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047079 CHITTI NAIDU KUMBIDI S O K BALAM NAIDU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG23160520220937802 16/05/2022 Ramulamma 0203003WL0012309 Ramulamma 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047104 RAMULAMMA KUMBIDI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23160520220937805 16/05/2022 Sarojini 0203003WL0012309 Sarojini 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047069 SAROJINI KUMBIDI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23160520220937804 16/05/2022 Satyanarayananaidu 0203003WL0012309 Satyanarayananaidu 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047095 SATYANARAYANA KUMBIDI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23160520220937807 16/05/2022 Krishnamurthy 0203003WL0012309 Krishnamurthy 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047093 KRISHNAMURTY KILLO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23160520220937811 16/05/2022 Boina Narayana Swamy 0203003WL0012309 Boina Narayana Swamy 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047068 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23160520220937813 16/05/2022 Rajeswari 0203003WL0012309 Rajeswari 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047099 RAJESWARI BONDA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23160520220937814 16/05/2022 Eswaramma 0203003WL0012309 Eswaramma 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047106 ESWARAMMA BONDA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23160520220937816 16/05/2022 Lakshmi 0203003WL0012309 Lakshmi 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047074 SEEDARI LAXMI FINO PAYMENTS BANK LTD(608001)
19 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23160520220937822 16/05/2022 Satyavathi 0203003WL0012309 Satyavathi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639047108 SATHYAVATHI KUMBIDI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23160520220938248 16/05/2022 Ramanna 0203003WL0012322 Ramanna 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047067 KOMUDUBOINA RAMANNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23160520220938250 16/05/2022 Kondamma Samsadi 0203003WL0012322 Kondamma Samsadi 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047076 KONDAMMA SAMSADI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23160520220938249 16/05/2022 Ramanna Samsadi 0203003WL0012322 Ramanna Samsadi 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047118 RAMANNA SAMSADI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23160520220938251 16/05/2022 Simhadri 0203003WL0012322 Simhadri 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047120 SIMHADRI THUBURU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG23160520220938255 16/05/2022 Narayanamma 0203003WL0012322 Narayanamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639047111 NARAYANAMMA THUBURU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23160520220938256 16/05/2022 Eswararao 0203003WL0012322 Eswararao 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047078 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23160520220938257 16/05/2022 Padma 0203003WL0012322 Padma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047087 SANDAMGI PADMA UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23160520220938258 16/05/2022 Appalamma 0203003WL0012322 Appalamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047100 APPALAMMA JANGADI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23160520220938260 16/05/2022 Suresh 0203003WL0012322 Suresh 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047119 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23160520220938261 16/05/2022 Eswaramma 0203003WL0012322 Eswaramma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047086 PATI ESWARAMMA UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23160520220938262 16/05/2022 Chinnayya 0203003WL0012322 Chinnayya 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047103 CHINNAIAH PATI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23160520220938264 16/05/2022 Eswararao 0203003WL0012322 Eswararao 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047077 ESWARARAO SOVVERI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23160520220938265 16/05/2022 Rajamma 0203003WL0012322 Rajamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047116 RAJAMMA SOVVERI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23160520220938266 16/05/2022 Chinnalamma 0203003WL0012322 Chinnalamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047112 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23160520220938268 16/05/2022 Bhavani 0203003WL0012322 Bhavani 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047115 BHAVANI CHIDIPALLI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23160520220938267 16/05/2022 Thellanna 0203003WL0012322 Thellanna 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639047066 CHEEDIPALLI TELLANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23160520220938271 16/05/2022 Lakshmi 0203003WL0012322 Lakshmi 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047094 LAXMI BADNAINI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23160520220938272 16/05/2022 Kondamma 0203003WL0012322 Kondamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047101 KONDAMMA SOVVERI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG23160520220938274 16/05/2022 Neelamma 0203003WL0012322 Neelamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639047110 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23160520220938276 16/05/2022 Chinnayya 0203003WL0012322 Chinnayya 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047107 CHINNAYYA SAVVERI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23160520220938277 16/05/2022 Bheemalamma K 0203003WL0012322 Bheemalamma K 00045 BARB0VJHUKU 240 240 Processed 28/05/2022 1639047075 BHEEMALAMMA KUMUDUBOINI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23160520220938278 16/05/2022 KIMUDUBOYINI SANNIBABU 0203003WL0012322 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639047092 SANNI BABU KIMUDU BOYINI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23160520220938279 16/05/2022 Eswaramma 0203003WL0012322 Eswaramma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047105 ESWARAMMA KIMUDUBOINI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23160520220938280 16/05/2022 Dalimma 0203003WL0012322 Dalimma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047114 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23160520220938282 16/05/2022 Pothuraju 0203003WL0012322 Pothuraju 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047117 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23160520220938283 16/05/2022 Venkatalakshmi 0203003WL0012322 Venkatalakshmi 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047109 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23160520220938284 16/05/2022 Balamma 0203003WL0012322 Balamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047098 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23160520220938286 16/05/2022 Kondamma 0203003WL0012322 Kondamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047113 THUBURU KONDAMMA UNION BANK OF INDIA(508500)
48 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23160520220938293 16/05/2022 Chilakamma 0203003WL0012322 Chilakamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047073 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23160520220938292 16/05/2022 Sanjeevarao 0203003WL0012322 Sanjeevarao 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047072 SANJEEVA RAO SOVVERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23160520220938612 16/05/2022 Pushpanjali Korra 0203003WL0012332 Pushpanjali Korra 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047080 PUSHPANJALI KORRA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23160520220938614 16/05/2022 Balanna Betikiri 0203003WL0012332 Balanna Betikiri 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047084 BALANNA BETIKIRI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23160520220938615 16/05/2022 Bonda Lakshminarayana 0203003WL0012332 Bonda Lakshminarayana 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047097 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG23160520220938617 16/05/2022 Sumani 0203003WL0012332 Sumani 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047102 POTTENGI SUMANI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG23160520220938618 16/05/2022 Krishnaveni 0203003WL0012332 Krishnaveni 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047096 BONDA KRISHNAVENI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23160520220938621 16/05/2022 Dobbati Kalavathi 0203003WL0012332 Dobbati Kalavathi 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047091 KALAVATHI DOBBATI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23160520220938620 16/05/2022 Dobbati Kamaraju 0203003WL0012332 Dobbati Kamaraju 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047071 DOBBATI KAMARAJU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23160520220938622 16/05/2022 GANGAMMA 0203003WL0012332 GANGAMMA 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639047090 BONDA GANGAMMA BANK OF BARODA(606985)
SubTotal 50190 50190
58 Hukumpeta AP-03-003-021-094/010131
() 		0203003000NRG23160520220937621 16/05/2022 DIVYA 0203003WL0012304 DIVYA 00415 SBIN0000772 1470 1470 Processed 28/05/2022 1639047024 Bakuru Divya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
59 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23160520220938269 16/05/2022 JAYANTH 0203003WL0012322 JAYANTH 00415 SBIN0002691 240 240 Processed 28/05/2022 1639047044 MR CHEEDIPALLI JAYANTH STATE BANK OF INDIA(508548)
SubTotal 240 240
60 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23160520220937821 16/05/2022 Ratnakumari 0203003WL0012309 Ratnakumari 00415 SBIN0004158 240 240 Processed 28/05/2022 1639047027 KUMBIDI RATNAKUMARI BANK OF BARODA(606985)
SubTotal 240 240
61 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23160520220937605 16/05/2022 Sujatha 0203003WL0012304 Sujatha 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047047 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23160520220937606 16/05/2022 Venkataramana 0203003WL0012304 Venkataramana 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047029 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-021-094/010069
() 		0203003000NRG23160520220937607 16/05/2022 Vigneswararao 0203003WL0012304 Vigneswararao 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047057 MRS VANELBA VISWESWARAO STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23160520220937616 16/05/2022 Eswaramma 0203003WL0012304 Eswaramma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047046 VARTHANI ESWARAMMA W O NEELAKANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23160520220937618 16/05/2022 maradamma 0203003WL0012304 maradamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047051 MRS VANNELABA MARIDAMMA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23160520220937624 16/05/2022 Bonjunaidu 0203003WL0012304 Bonjunaidu 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047048 MR KIMUDU BONJUNAIDU STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23160520220937623 16/05/2022 Lingamma 0203003WL0012304 Lingamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047049 MRS KIMUDU LINGAMMA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23160520220937625 16/05/2022 Jankamma 0203003WL0012304 Jankamma 00415 SBIN0009473 1470 1470 Processed 28/05/2022 1639047056 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Hukumpeta AP-03-003-022-095/010024
() 		0203003000NRG23160520220937806 16/05/2022 Vijayalakshmi 0203003WL0012309 Vijayalakshmi 00415 SBIN0009473 239 239 Processed 28/05/2022 1639047040 MISS GOLLURU VIJAYALAXMI STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23160520220937809 16/05/2022 Purushotham 0203003WL0012309 Purushotham 00415 SBIN0009473 240 240 Processed 28/05/2022 1639047050 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23160520220937810 16/05/2022 Venkatalakshmi 0203003WL0012309 Venkatalakshmi 00415 SBIN0009473 240 240 Processed 28/05/2022 1639047058 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23160520220937818 16/05/2022 Prabhavathi 0203003WL0012309 Prabhavathi 00415 SBIN0009473 480 480 Processed 28/05/2022 1639047026 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-022-095/010169
() 		0203003000NRG23160520220937824 16/05/2022 Nilakantamnaidu 0203003WL0012309 Nilakantamnaidu 00415 SBIN0009473 239 239 Processed 28/05/2022 1639047028 KUMBIDI NEELAKANTAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23160520220938252 16/05/2022 Pushpalatha 0203003WL0012322 Pushpalatha 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047052 MRS THUBURU PUSPALATHA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23160520220938259 16/05/2022 Simhachalam 0203003WL0012322 Simhachalam 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047055 MR JANGIDE SIMHACHALAM STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG23160520220938270 16/05/2022 Shivasankar 0203003WL0012322 Shivasankar 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047045 MR VANAGARI SIVASANKAR STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23160520220938275 16/05/2022 Sanyasamma 0203003WL0012322 Sanyasamma 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047041 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23160520220938285 16/05/2022 SRINAMMA 0203003WL0012322 SRINAMMA 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047062 KIMUDUBOINI SRINAMMA UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23160520220938287 16/05/2022 SAI KIRAN 0203003WL0012322 SAI KIRAN 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047042 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23160520220938288 16/05/2022 Ramesh 0203003WL0012322 Ramesh 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047043 MR PATI RAMESH STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-022-095/020048
() 		0203003000NRG23160520220938290 16/05/2022 Rathnakumari 0203003WL0012322 Rathnakumari 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047053 MRS KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23160520220938611 16/05/2022 Padma 0203003WL0012332 Padma 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047060 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23160520220938613 16/05/2022 Sanyasirao 0203003WL0012332 Sanyasirao 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047061 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23160520220938616 16/05/2022 Nookaraju 0203003WL0012332 Nookaraju 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047054 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23160520220938619 16/05/2022 Appanna 0203003WL0012332 Appanna 00415 SBIN0009473 960 960 Processed 28/05/2022 1639047059 MR EDELA APPANNA STATE BANK OF INDIA(508548)
SubTotal 24718 24718
86 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23160520220937611 16/05/2022 Krishnarao 0203003WL0012304 Krishnarao 00415 SBIN0021892 1470 1470 Processed 28/05/2022 1639047063 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
87 Hukumpeta AP-03-003-021-094/010034
() 		0203003000NRG23160520220937599 16/05/2022 Kondamma 0203003WL0012304 Kondamma 00468 UBIN0532924 1470 1470 Processed 28/05/2022 1639047036 MRS KORRU KONDAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23160520220937803 16/05/2022 Nagarathnam 0203003WL0012309 Nagarathnam 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047033 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
89 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23160520220937808 16/05/2022 Mallamma 0203003WL0012309 Mallamma 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047035 KILLO MALLAMMA UNION BANK OF INDIA(508500)
90 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23160520220937812 16/05/2022 Krishnamurthy 0203003WL0012309 Krishnamurthy 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047031 BONDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23160520220937815 16/05/2022 Punyavathi 0203003WL0012309 Punyavathi 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047037 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23160520220937817 16/05/2022 Lingamma 0203003WL0012309 Lingamma 00468 UBIN0532924 720 720 Processed 28/05/2022 1639047038 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
93 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23160520220937819 16/05/2022 Matchamma 0203003WL0012309 Matchamma 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047065 PANGI MACHAMMA UNION BANK OF INDIA(508500)
94 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23160520220937820 16/05/2022 Parvathamma 0203003WL0012309 Parvathamma 00468 UBIN0532924 240 240 Processed 28/05/2022 1639047030 KUMBIDI PARVATHAMMA UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-022-095/010108
() 		0203003000NRG23160520220937823 16/05/2022 Harikrishna 0203003WL0012309 Harikrishna 00468 UBIN0532924 239 239 Processed 28/05/2022 1639047032 TARMANGI HARI KRISHNA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23160520220938263 16/05/2022 Mangamma 0203003WL0012322 Mangamma 00468 UBIN0532924 960 960 Processed 28/05/2022 1639047039 MANGAMMA PATI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23160520220938289 16/05/2022 Sivalakshmi 0203003WL0012322 Sivalakshmi 00468 UBIN0532924 960 960 Processed 28/05/2022 1639047034 PATI SIVA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5789 5789
98 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23160520220937612 16/05/2022 Matyakala 0203003WL0012304 Matyakala 00468 UBIN0823767 1470 1470 Processed 28/05/2022 1639047025 KANGU MATYAKALA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
99 Hukumpeta AP-03-003-021-094/010047
() 		0203003000NRG23160520220937602 16/05/2022 Lingamma 0203003WL0012304 Lingamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639047022 BAKURU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-021-094/010070
() 		0203003000NRG23160520220937608 16/05/2022 Kanakalamma 0203003WL0012304 Kanakalamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639047064 Ms Vannelba Kanakalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23160520220937614 16/05/2022 Chinnalamma 0203003WL0012304 Chinnalamma 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639047021 Mrs BAKURU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23160520220937627 16/05/2022 Prabhavati 0203003WL0012304 Prabhavati 00684 APGV0003302 1470 1470 Processed 28/05/2022 1639047023 Mrs BAKURU PRABHAVATHI W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5880 5880
103 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23160520220937615 16/05/2022 Bakuru Anandaraju 0203003WL0012304 Bakuru Anandaraju 00703 AIRP0000001 1470 1470 Processed 28/05/2022 1639047123 Bakuru Anandaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 92937 92937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160522APB_FTO_53138 Bank of Baroda BARB0VJHUKU HUKUMPETA 50190
2 Hukumpeta AP0203003_160522APB_FTO_53138 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1470
3 Hukumpeta AP0203003_160522APB_FTO_53138 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 240
4 Hukumpeta AP0203003_160522APB_FTO_53138 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 240
5 Hukumpeta AP0203003_160522APB_FTO_53138 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 24718
6 Hukumpeta AP0203003_160522APB_FTO_53138 STATE BANK OF INDIA SBIN0021892 PADERU 1470
7 Hukumpeta AP0203003_160522APB_FTO_53138 UNION BANK OF INDIA UBIN0532924 PADERU 5789
8 Hukumpeta AP0203003_160522APB_FTO_53138 UNION BANK OF INDIA UBIN0823767 PADERU 1470
9 Hukumpeta AP0203003_160522APB_FTO_53138 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5880
10 Hukumpeta AP0203003_160522APB_FTO_53138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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