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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270323APB_FTO_431256
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-03-003-012-054/010002
() 		0203003000NRG23270320234277014 27/03/2023 Venkataswamy 0203003WL148937 Venkataswamy 00045 BARB0VJHUKU 1011 1011 Processed 04/04/2023 0529366380 VENKATA SWAMY BASKIBARIKI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23270320234277027 27/03/2023 Appalaswamy 0203003WL148937 Appalaswamy 00045 BARB0VJHUKU 1011 1011 Processed 04/04/2023 0529366386 APPALASWAMY DURIYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-054/010087
() 		0203003000NRG23270320234277032 27/03/2023 Ramulamma 0203003WL148937 Ramulamma 00045 BARB0VJHUKU 1011 1011 Processed 04/04/2023 0529366379 RAMULAMMA NANNI W O MANIKYAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-033-159/030004
() 		0203003000NRG23270320234276755 27/03/2023 Chinnammi 0203003WL148928 Chinnammi 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0529366362 MAMIDI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-033-159/030005
() 		0203003000NRG23270320234276756 27/03/2023 Appalamma 0203003WL148928 Appalamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0529366360 MAMIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23270320234276758 27/03/2023 Matyaraju 0203003WL148928 Matyaraju 00045 BARB0VJHUKU 498 498 Processed 04/04/2023 0529366376 MAMIDI MATYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23270320234276762 27/03/2023 Kondababu 0203003WL148928 Kondababu 00045 BARB0VJHUKU 498 498 Processed 04/04/2023 0529366359 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23270320234276763 27/03/2023 Bodanna 0203003WL148928 Bodanna 00045 BARB0VJHUKU 498 498 Processed 04/04/2023 0529366361 MAMIDI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23270320234276765 27/03/2023 Vijayakumari 0203003WL148928 Vijayakumari 00045 BARB0VJHUKU 996 996 Processed 04/04/2023 0529366389 MAMIDI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG23270320234276777 27/03/2023 Subbalaxmi 0203003WL148928 Subbalaxmi 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0529366393 Gemmeli Subbalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23270320234276893 27/03/2023 Matyaraju Mamidi 0203003WL148933 Matyaraju Mamidi 00045 BARB0VJHUKU 500 500 Processed 04/04/2023 0529366354 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23270320234276894 27/03/2023 Mamidi Nookalamma 0203003WL148933 Mamidi Nookalamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0529366350 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23270320234276895 27/03/2023 Kondababu 0203003WL148933 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0529366374 KONDA BABU MAMIDI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23270320234276896 27/03/2023 Venkatalakshmi 0203003WL148933 Venkatalakshmi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0529366375 VENKATA LAXMI MAMIDI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23270320234276907 27/03/2023 Gemmeli Saraswathi 0203003WL148933 Gemmeli Saraswathi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0529366394 Gemmeli Saraswathi BANK OF BARODA(606985)
SubTotal 16505 16505
16 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23270320234277016 27/03/2023 Dallamma 0203003WL148937 Dallamma 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366345 MS BASKIBARIKI DALAMMA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-012-054/010003
() 		0203003000NRG23270320234277015 27/03/2023 Potti 0203003WL148937 Potti 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366343 BASKIBARIKI POTTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-012-054/010004
() 		0203003000NRG23270320234277017 27/03/2023 chinnibabu 0203003WL148937 chinnibabu 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366338 MR BASKIBARIKI CHINNI BABU STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23270320234277018 27/03/2023 Bhaskarao 0203003WL148937 Bhaskarao 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366340 MR DENGABARIKI BHASKARA RAO STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23270320234277021 27/03/2023 Raju 0203003WL148937 Raju 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366329 MR RAJU NANNI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-012-054/010019
() 		0203003000NRG23270320234277020 27/03/2023 Sanjeevarao 0203003WL148937 Sanjeevarao 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366383 MR NANNI AJITH KUMAR STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-012-054/010067
() 		0203003000NRG23270320234277022 27/03/2023 Kumari 0203003WL148937 Kumari 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366328 Mr CHATTU SUDEERA KUMARI W O CHINNABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-012-054/010068
() 		0203003000NRG23270320234277024 27/03/2023 Vijay 0203003WL148937 Vijay 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366331 CHATTU VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Hukumpeta AP-03-003-012-054/010076
() 		0203003000NRG23270320234277025 27/03/2023 RAVIKUMAR 0203003WL148937 RAVIKUMAR 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366377 MR DURIYA RAVIKUMAR STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-054/010079
() 		0203003000NRG23270320234277028 27/03/2023 Soyitha 0203003WL148937 Soyitha 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366382 MRS DURIYA SOYITHA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23270320234277035 27/03/2023 Rekhamma 0203003WL148937 Rekhamma 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366341 MRS REKAMMA DURYA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-012-054/010091
() 		0203003000NRG23270320234277034 27/03/2023 Subbayya 0203003WL148937 Subbayya 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366320 MR DURIYA SUBBAYYA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-012-054/010092
() 		0203003000NRG23270320234277036 27/03/2023 Iramani 0203003WL148937 Iramani 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366344 MRS VAYABARIKI VIRAMONI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23270320234277040 27/03/2023 rutu kumari 0203003WL148937 rutu kumari 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366384 Mrs Burjabariki Ruthukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-012-054/010177
() 		0203003000NRG23270320234277039 27/03/2023 Shravani 0203003WL148937 Shravani 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366381 MR BURJABARIKI SRAVAN STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-012-054/010201
() 		0203003000NRG23270320234277043 27/03/2023 reena 0203003WL148937 reena 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366396 REENA CHATTU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-012-054/10210
() 		0203003000NRG23270320234277045 27/03/2023 PANGI PRASANTHU KUMAR 0203003WL148937 PANGI PRASANTHU KUMAR 00415 SBIN0002691 1011 1011 Processed 04/04/2023 0529366397 MR PANGI PRASANTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17187 17187
33 Hukumpeta AP-03-003-012-054/010068
() 		0203003000NRG23270320234277023 27/03/2023 Kannamma 0203003WL148937 Kannamma 00415 SBIN0008828 1011 1011 Processed 04/04/2023 0529366327 Mrs CHATTU KANNAMMA W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Hukumpeta AP-03-003-012-054/010087
() 		0203003000NRG23270320234277031 27/03/2023 Manikyam 0203003WL148937 Manikyam 00415 SBIN0008828 1011 1011 Processed 04/04/2023 0529366326 MANIKYAM NANNI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-012-054/010088
() 		0203003000NRG23270320234277033 27/03/2023 Rajulamma 0203003WL148937 Rajulamma 00415 SBIN0008828 1011 1011 Processed 04/04/2023 0529366378 Mrs BOORJABARIKI RAJULAMMA W O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-012-054/010133
() 		0203003000NRG23270320234277038 27/03/2023 DURYA BUJJI 0203003WL148937 DURYA BUJJI 00415 SBIN0008828 1011 1011 Processed 04/04/2023 0529366342 MRS DURIYA BUJJI STATE BANK OF INDIA(508548)
SubTotal 4044 4044
37 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG23270320234277019 27/03/2023 Dengabariki Anuradha 0203003WL148937 Dengabariki Anuradha 00415 SBIN0009473 1011 1011 Processed 04/04/2023 0529366332 MISS DENGABARIKI ANURADHA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23270320234276757 27/03/2023 ESWARA RAO 0203003WL148928 ESWARA RAO 00415 SBIN0009473 498 498 Processed 04/04/2023 0529366366 MAMIDI ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23270320234276759 27/03/2023 Kujjanna 0203003WL148928 Kujjanna 00415 SBIN0009473 996 996 Processed 04/04/2023 0529366333 MAMIDI KUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG23270320234276761 27/03/2023 CHIKKUDU KONDABABU 0203003WL148928 CHIKKUDU KONDABABU 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0529366355 CHIKKUDU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Hukumpeta AP-03-003-033-159/030025
() 		0203003000NRG23270320234276766 27/03/2023 Mamidi Kondababu 0203003WL148928 Mamidi Kondababu 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0529366368 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Hukumpeta AP-03-003-033-159/030028
() 		0203003000NRG23270320234276769 27/03/2023 Balanna 0203003WL148928 Balanna 00415 SBIN0009473 1245 1245 Processed 04/04/2023 0529366330 MAMIDI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23270320234276771 27/03/2023 MAMIDI KONDABABU 0203003WL148928 MAMIDI KONDABABU 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0529366392 MAMIDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23270320234276772 27/03/2023 Simhacalam 0203003WL148928 Simhacalam 00415 SBIN0009473 498 498 Processed 04/04/2023 0529366387 MAMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23270320234276773 27/03/2023 MATYARAJU 0203003WL148928 MATYARAJU 00415 SBIN0009473 996 996 Processed 04/04/2023 0529366356 MAMIDI MATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23270320234276774 27/03/2023 MAMIDI SIMHACHALAM 0203003WL148928 MAMIDI SIMHACHALAM 00415 SBIN0009473 498 498 Processed 04/04/2023 0529366369 MAMIDI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23270320234276881 27/03/2023 Chinnarao 0203003WL148933 Chinnarao 00415 SBIN0009473 750 750 Processed 04/04/2023 0529366364 GEMMELI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23270320234276883 27/03/2023 Pathuni Karranna 0203003WL148933 Pathuni Karranna 00415 SBIN0009473 500 500 Processed 04/04/2023 0529366372 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23270320234276886 27/03/2023 Rambabu 0203003WL148933 Rambabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366363 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23270320234276887 27/03/2023 Chinnamma 0203003WL148933 Chinnamma 00415 SBIN0009473 1000 1000 Processed 04/04/2023 0529366346 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23270320234276888 27/03/2023 Sathibabu 0203003WL148933 Sathibabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366353 MRS GEMMELI SATYABABU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23270320234276890 27/03/2023 Nageswararao 0203003WL148933 Nageswararao 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366335 MR GEMMELI NAGESWARA RAO STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23270320234276892 27/03/2023 Bullamma 0203003WL148933 Bullamma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366347 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23270320234276897 27/03/2023 Bonjubabu 0203003WL148933 Bonjubabu 00415 SBIN0009473 500 500 Processed 04/04/2023 0529366336 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23270320234276898 27/03/2023 Gundanna 0203003WL148933 Gundanna 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366365 Mr Mamidi Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23270320234276899 27/03/2023 Rajbabu 0203003WL148933 Rajbabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366367 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23270320234276900 27/03/2023 Chittibabu 0203003WL148933 Chittibabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366337 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23270320234276901 27/03/2023 Balanna 0203003WL148933 Balanna 00415 SBIN0009473 500 500 Processed 04/04/2023 0529366349 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23270320234276903 27/03/2023 Satyam Naidu 0203003WL148933 Satyam Naidu 00415 SBIN0009473 500 500 Processed 04/04/2023 0529366334 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23270320234276905 27/03/2023 Chedala Appalamma 0203003WL148933 Chedala Appalamma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0529366348 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
61 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23270320234276760 27/03/2023 Lakshmi 0203003WL148928 Lakshmi 00415 SBIN0021892 747 747 Processed 04/04/2023 0529366357 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Hukumpeta AP-03-003-033-159/030025
() 		0203003000NRG23270320234276767 27/03/2023 Balaraju 0203003WL148928 Balaraju 00415 SBIN0021892 747 747 Processed 04/04/2023 0529366390 MR BALARAJU MAMIDI STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-033-159/030025
() 		0203003000NRG23270320234276768 27/03/2023 santhi 0203003WL148928 santhi 00415 SBIN0021892 1494 1494 Processed 04/04/2023 0529366395 MRS MAMIDI SANTHI STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23270320234276770 27/03/2023 bhagyalakshmi 0203003WL148928 bhagyalakshmi 00415 SBIN0021892 1494 1494 Processed 04/04/2023 0529366358 Mamidi Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23270320234276902 27/03/2023 Pottanna 0203003WL148933 Pottanna 00415 SBIN0021892 1500 1500 Processed 04/04/2023 0529366373 MR POTTANNA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 5982 5982
66 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23270320234276885 27/03/2023 Savithramma 0203003WL148933 Savithramma 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0529366339 ANDIBA SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
67 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG23270320234277037 27/03/2023 Latchu 0203003WL148937 Latchu 00468 UBIN0819859 1011 1011 Processed 04/04/2023 0529366321 BAKA LACHAMMA UNION BANK OF INDIA(508500)
SubTotal 1011 1011
68 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23270320234276884 27/03/2023 Devinaidu 0203003WL148933 Devinaidu 00468 UBIN0823767 1500 1500 Processed 04/04/2023 0529366322 ANDIBA DEVINAIDU UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23270320234276891 27/03/2023 Varahalamma 0203003WL148933 Varahalamma 00468 UBIN0823767 1500 1500 Processed 04/04/2023 0529366323 GEMMELI VARAHALAMMA UNION BANK OF INDIA(508500)
70 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23270320234276904 27/03/2023 Rambabu 0203003WL148933 Rambabu 00468 UBIN0823767 500 500 Processed 04/04/2023 0529366324 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3500 3500
71 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23270320234277042 27/03/2023 suresh kumar 0203003WL148937 suresh kumar 00468 UBIN0823970 1011 1011 Processed 04/04/2023 0529366325 NANNI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1011 1011
72 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23270320234276764 27/03/2023 Bheemaraju 0203003WL148928 Bheemaraju 00684 APGV0003302 996 996 Processed 04/04/2023 0529366388 Mr MAMIDI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 996 996
73 Hukumpeta AP-03-003-012-054/010076
() 		0203003000NRG23270320234277026 27/03/2023 DURIYA SUBHADRA 0203003WL148937 DURIYA SUBHADRA 00684 APGV0003304 1011 1011 Processed 04/04/2023 0529366391 MRS DURYA SUBHADRA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23270320234277029 27/03/2023 Ramyakumari 0203003WL148937 Ramyakumari 00684 APGV0003304 1011 1011 Processed 04/04/2023 0529366385 Mrs Nanni Ramya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2022 2022
75 Hukumpeta AP-03-003-033-159/030042
() 		0203003000NRG23270320234276775 27/03/2023 simhadri 0203003WL148928 simhadri 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0529366371 MAMIDI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-033-159/030043
() 		0203003000NRG23270320234276776 27/03/2023 krishna murthi 0203003WL148928 krishna murthi 00703 AIRP0000001 249 249 Processed 04/04/2023 0529366370 MAMIDI KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23270320234276882 27/03/2023 Rathnalamma 0203003WL148933 Rathnalamma 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0529366352 RATNALAMMA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23270320234276889 27/03/2023 Parvathamma 0203003WL148933 Parvathamma 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0529366351 GEMMELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4743 4743
Total 84475 84475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270323APB_FTO_431256 Bank of Baroda BARB0VJHUKU HUKUMPETA 16505
2 Hukumpeta AP0203003_270323APB_FTO_431256 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 17187
3 Hukumpeta AP0203003_270323APB_FTO_431256 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4044
4 Hukumpeta AP0203003_270323APB_FTO_431256 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 25974
5 Hukumpeta AP0203003_270323APB_FTO_431256 STATE BANK OF INDIA SBIN0021892 PADERU 5982
6 Hukumpeta AP0203003_270323APB_FTO_431256 UNION BANK OF INDIA UBIN0532924 PADERU 1500
7 Hukumpeta AP0203003_270323APB_FTO_431256 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1011
8 Hukumpeta AP0203003_270323APB_FTO_431256 UNION BANK OF INDIA UBIN0823767 PADERU 3500
9 Hukumpeta AP0203003_270323APB_FTO_431256 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1011
10 Hukumpeta AP0203003_270323APB_FTO_431256 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 996
11 Hukumpeta AP0203003_270323APB_FTO_431256 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 2022
12 Hukumpeta AP0203003_270323APB_FTO_431256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4743

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