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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210323APB_FTO_423401
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-03-003-016-075/010004
() 		0203003000NRG23210320234209995 21/03/2023 Matyakondamma 0203003WL146869 Matyakondamma 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727618 OLISENYNI MATHSYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23210320234210001 21/03/2023 MANIKYAM BOYAPALLI 0203003WL146869 MANIKYAM BOYAPALLI 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727590 MANIKYAM BOYAPALLI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23210320234210002 21/03/2023 BOYAPALLI RATNALAMMA 0203003WL146869 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727581 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23210320234210004 21/03/2023 MUDILI VARALAXMI 0203003WL146869 MUDILI VARALAXMI 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727596 MUDILI VARALAXMI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23210320234210003 21/03/2023 PRASAD RAO MUDILI 0203003WL146869 PRASAD RAO MUDILI 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727589 PRASAD RAO MUDILI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23210320234210006 21/03/2023 Darmarao 0203003WL146869 Darmarao 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727591 KILAGADA DHARMARAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23210320234210007 21/03/2023 KILAGADA VARALAXMI 0203003WL146869 KILAGADA VARALAXMI 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727597 KILAGADA VARALAXMI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23210320234210008 21/03/2023 Chittinaidu 0203003WL146869 Chittinaidu 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727580 THARADA CHITTI NAIDU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23210320234210009 21/03/2023 Suryakala 0203003WL146869 Suryakala 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727592 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
10 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23210320234210010 21/03/2023 Rajarao 0203003WL146869 Rajarao 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727582 RAJARAO KILAGADA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23210320234210012 21/03/2023 Kameswari 0203003WL146869 Kameswari 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727594 KORABU KAMESWARI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23210320234210013 21/03/2023 BALANNA VANTHALA 0203003WL146869 BALANNA VANTHALA 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727600 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23210320234210014 21/03/2023 VANTHALA KANTHAMMA 0203003WL146869 VANTHALA KANTHAMMA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727603 VANTHALA KANTHAMMA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210320234210015 21/03/2023 GANGANNA KORRA 0203003WL146869 GANGANNA KORRA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727598 GANGANNA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23210320234210020 21/03/2023 CHANDRAMMA PANGI 0203003WL146869 CHANDRAMMA PANGI 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727610 CHANDRAMMA PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23210320234210019 21/03/2023 RAMBABU PANGI 0203003WL146869 RAMBABU PANGI 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727609 RAMBABU PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23210320234210024 21/03/2023 Bangaramma 0203003WL146869 Bangaramma 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727616 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23210320234210025 21/03/2023 BHIMALAMMA KORRA 0203003WL146869 BHIMALAMMA KORRA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727599 BHIMALAMMA KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-016-075/010058
() 		0203003000NRG23210320234210026 21/03/2023 Divyabharathi 0203003WL146869 Divyabharathi 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727621 DIVYA BHARATHI GANJAI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23210320234210027 21/03/2023 VENKATARAMANA KILAGADA 0203003WL146869 VENKATARAMANA KILAGADA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727612 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23210320234210029 21/03/2023 Kondalarao 0203003WL146869 Kondalarao 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727624 ORABOYINI KONDALARAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23210320234210030 21/03/2023 VARABOYINI CHINNAMMI 0203003WL146869 VARABOYINI CHINNAMMI 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727593 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23210320234210032 21/03/2023 YEDELI MACHAMMA 0203003WL146869 YEDELI MACHAMMA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727595 YEDELI MACHHAMMA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23210320234210033 21/03/2023 Bonjubabu 0203003WL146869 Bonjubabu 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727611 BONJU BABU KILAGADA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-016-075/010095
() 		0203003000NRG23210320234210035 21/03/2023 Krishna rao 0203003WL146869 Krishna rao 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727617 JANNI KRISHNARAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23210320234210037 21/03/2023 CHILAKAMMA KORRA 0203003WL146869 CHILAKAMMA KORRA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727602 CHILAKAMMA KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23210320234210036 21/03/2023 RAMBABU KORRA 0203003WL146869 RAMBABU KORRA 00045 BARB0VJHUKU 1433 1433 Processed 02/04/2023 0408727601 RAMBABU KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23210320234210039 21/03/2023 Kamala Kumari 0203003WL146869 Kamala Kumari 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727625 Vanthala Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210320234210041 21/03/2023 KARRI BABU MAMIDI 0203003WL146869 KARRI BABU MAMIDI 00045 BARB0VJHUKU 1194 1194 Processed 02/04/2023 0408727604 KARRI BABU MAMIDI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23210320234210250 21/03/2023 Narayanamma 0203003WL146882 Narayanamma 00045 BARB0VJHUKU 1499 1499 Processed 02/04/2023 0408727623 DHANASANI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41383 41383
31 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23210320234209994 21/03/2023 ARMA SRINU 0203003WL146869 ARMA SRINU 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727554 MRS ARMA SRINU STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23210320234209996 21/03/2023 Mutyalamma 0203003WL146869 Mutyalamma 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727627 MRS MUTHYALAMMA OLISENYENI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23210320234209997 21/03/2023 VIJAYALAXMI 0203003WL146869 VIJAYALAXMI 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727555 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23210320234209999 21/03/2023 BOYAPALLI 0203003WL146869 BOYAPALLI 00415 SBIN0009473 955 955 Processed 02/04/2023 0408727553 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-016-075/010038
() 		0203003000NRG23210320234210018 21/03/2023 Pangi johnshi 0203003WL146869 Pangi johnshi 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727551 PANGI JANSHERANI UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23210320234210021 21/03/2023 mathyaraju 0203003WL146869 mathyaraju 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727559 MORI MATHYARAJU ICICI BANK LTD(508534)
37 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23210320234210022 21/03/2023 KONDAMMA 0203003WL146869 KONDAMMA 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727556 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23210320234210023 21/03/2023 NARAYANA 0203003WL146869 NARAYANA 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727552 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23210320234210038 21/03/2023 Suribabu 0203003WL146869 Suribabu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727572 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23210320234210040 21/03/2023 Chellamma 0203003WL146869 Chellamma 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727560 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23210320234210042 21/03/2023 MAMIDI JAYAMMA 0203003WL146869 MAMIDI JAYAMMA 00415 SBIN0009473 955 955 Processed 02/04/2023 0408727557 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-016-075/75010099
() 		0203003000NRG23210320234210044 21/03/2023 VANTHALA RAVANNAMM 0203003WL146869 VANTHALA RAVANNAMM 00415 SBIN0009473 1433 1433 Processed 02/04/2023 0408727577 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23210320234210045 21/03/2023 Koteswarao 0203003WL146869 Koteswarao 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727566 MRS KILLO KOTESWARARAO STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-016-077/010096
() 		0203003000NRG23210320234210046 21/03/2023 Lakshmi 0203003WL146869 Lakshmi 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727550 KILLO LAKSHMI UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-016-077/010098
() 		0203003000NRG23210320234210047 21/03/2023 Chilakamma 0203003WL146869 Chilakamma 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727548 CHILAKAMMA MARRI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-016-077/010099
() 		0203003000NRG23210320234210048 21/03/2023 Rajubabu 0203003WL146869 Rajubabu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727565 MRS MARRI RAJUBABU STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-016-077/010100
() 		0203003000NRG23210320234210049 21/03/2023 Kanthamma 0203003WL146869 Kanthamma 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727576 KORRA KANTHAMMA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-016-077/010101
() 		0203003000NRG23210320234210050 21/03/2023 Sattibabu 0203003WL146869 Sattibabu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727573 MRS MARRI SATHIBABU STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-016-077/010102
() 		0203003000NRG23210320234210051 21/03/2023 Chittibabu 0203003WL146869 Chittibabu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727569 MRS MARRI CHITTIBABU STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-016-077/010102
() 		0203003000NRG23210320234210052 21/03/2023 Kumari 0203003WL146869 Kumari 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727549 MRS MARRI KUMARI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-016-077/010119
() 		0203003000NRG23210320234210054 21/03/2023 Bangaramma 0203003WL146869 Bangaramma 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727579 MISS PANGI BANGARI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-016-077/010119
() 		0203003000NRG23210320234210053 21/03/2023 Rajubabu 0203003WL146869 Rajubabu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727578 MRS PANGI RAJUBABU STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-016-077/010120
() 		0203003000NRG23210320234210055 21/03/2023 Dhasu 0203003WL146869 Dhasu 00415 SBIN0009473 1194 1194 Processed 02/04/2023 0408727570 MRS MARRI DASU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-016-077/010121
() 		0203003000NRG23210320234210056 21/03/2023 Gopalarao 0203003WL146869 Gopalarao 00415 SBIN0009473 239 239 Processed 02/04/2023 0408727571 MR MARRI GOPALARAO STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23210320234210248 21/03/2023 Satyavathi 0203003WL146882 Satyavathi 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727606 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23210320234210256 21/03/2023 Kondababu 0203003WL146882 Kondababu 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727542 MAJJI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23210320234210258 21/03/2023 Rambabu 0203003WL146882 Rambabu 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727564 MRS MAJJI RAMBABU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-019-085/010026
() 		0203003000NRG23210320234210260 21/03/2023 Bangaramma 0203003WL146882 Bangaramma 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727574 BADNAYINI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23210320234210261 21/03/2023 Peddammi 0203003WL146882 Peddammi 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727562 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23210320234210272 21/03/2023 Eswaramma 0203003WL146882 Eswaramma 00415 SBIN0009473 750 750 Processed 02/04/2023 0408727567 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23210320234210271 21/03/2023 Suribababu 0203003WL146882 Suribababu 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727561 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23210320234210273 21/03/2023 devinayudu 0203003WL146882 devinayudu 00415 SBIN0009473 1499 1499 Processed 02/04/2023 0408727568 SOBHA DEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40378 40378
63 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23210320234209998 21/03/2023 SANYASAYYA 0203003WL146869 SANYASAYYA 00415 SBIN0021892 1433 1433 Processed 02/04/2023 0408727588 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23210320234210000 21/03/2023 Bujjibabu 0203003WL146869 Bujjibabu 00415 SBIN0021892 1433 1433 Processed 02/04/2023 0408727622 MR BUJJI BABU BOYAPALLI STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23210320234210034 21/03/2023 Durga 0203003WL146869 Durga 00415 SBIN0021892 1194 1194 Processed 02/04/2023 0408727615 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23210320234210251 21/03/2023 Matyaraju 0203003WL146882 Matyaraju 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727619 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23210320234210254 21/03/2023 Nageswararao 0203003WL146882 Nageswararao 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727608 MAJJI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23210320234210263 21/03/2023 Appalaraju 0203003WL146882 Appalaraju 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727613 Mr SOBHA APPLARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23210320234210264 21/03/2023 Chandrakala 0203003WL146882 Chandrakala 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727607 Mrs SOBHA CHANDRAKALA W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23210320234210266 21/03/2023 Bojjanna 0203003WL146882 Bojjanna 00415 SBIN0021892 500 500 Processed 02/04/2023 0408727563 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23210320234210268 21/03/2023 Balammi 0203003WL146882 Balammi 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727628 DHANASANI BALAMMA W O RAMALINGAM R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23210320234210270 21/03/2023 Ratnakumari 0203003WL146882 Ratnakumari 00415 SBIN0021892 1499 1499 Processed 02/04/2023 0408727626 MRS DHANASANI RATNAKUMARI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23210320234209652 21/03/2023 pentayya 0203003WL146862 pentayya 00415 SBIN0021892 1542 1542 Processed 02/04/2023 0408727585 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
SubTotal 15096 15096
74 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23210320234210028 21/03/2023 KILAGADA KANTHAMMA 0203003WL146869 KILAGADA KANTHAMMA 00468 UBIN0532924 1194 1194 Processed 02/04/2023 0408727558 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-016-075/75010099
() 		0203003000NRG23210320234210043 21/03/2023 VANTHALA NILAKANTAM 0203003WL146869 VANTHALA NILAKANTAM 00468 UBIN0532924 1433 1433 Processed 02/04/2023 0408727575 VANTHALA NILAKANTAM UNION BANK OF INDIA(508500)
SubTotal 2627 2627
76 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23210320234210262 21/03/2023 Balam Naidu 0203003WL146882 Balam Naidu 00468 UBIN0819191 1499 1499 Processed 02/04/2023 0408727543 KONTELI BALAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1499 1499
77 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23210320234210005 21/03/2023 Ramanamma 0203003WL146869 Ramanamma 00468 UBIN0823767 1433 1433 Processed 02/04/2023 0408727545 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23210320234210252 21/03/2023 Sarojini 0203003WL146882 Sarojini 00468 UBIN0823767 1499 1499 Processed 02/04/2023 0408727546 KORRA SAROJA UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23210320234210265 21/03/2023 Somesh 0203003WL146882 Somesh 00468 UBIN0823767 1499 1499 Processed 02/04/2023 0408727547 DHANASANI SOMESH UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23210320234210269 21/03/2023 Baburao 0203003WL146882 Baburao 00468 UBIN0823767 1499 1499 Processed 02/04/2023 0408727544 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5930 5930
81 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23210320234210011 21/03/2023 Rajamma 0203003WL146869 Rajamma 00684 APGV0003302 1433 1433 Processed 02/04/2023 0408727538 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210320234210016 21/03/2023 Kanthamma 0203003WL146869 Kanthamma 00684 APGV0003302 1433 1433 Processed 02/04/2023 0408727539 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-016-092/010003
() 		0203003000NRG23210320234210174 21/03/2023 Lakshmi 0203003WL146873 Lakshmi 00684 APGV0003302 1420 1420 Processed 02/04/2023 0408727540 Mrs SEEDARI LAXMI W O KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Hukumpeta AP-03-003-016-092/010007
() 		0203003000NRG23210320234210177 21/03/2023 Sithro 0203003WL146873 Sithro 00684 APGV0003302 1420 1420 Processed 02/04/2023 0408727541 Mr KILLO SITRO W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5706 5706
85 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23210320234210017 21/03/2023 KORRA LAKSHIMI 0203003WL146869 KORRA LAKSHIMI 00703 AIRP0000001 1433 1433 Processed 02/04/2023 0408727631 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23210320234210031 21/03/2023 YEDELI SATYARAO 0203003WL146869 YEDELI SATYARAO 00703 AIRP0000001 1433 1433 Processed 02/04/2023 0408727605 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23210320234210247 21/03/2023 Soba Shanthamma 0203003WL146882 Soba Shanthamma 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727633 SOBHA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23210320234210249 21/03/2023 DHANASANI NUKARAJU 0203003WL146882 DHANASANI NUKARAJU 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727614 DHANASANI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-019-085/010015
() 		0203003000NRG23210320234210253 21/03/2023 KONTHELI NEELAMMA 0203003WL146882 KONTHELI NEELAMMA 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727584 MRS KONTHELI NEELAMMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23210320234210255 21/03/2023 MAJJI KANTHAMMA 0203003WL146882 MAJJI KANTHAMMA 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727583 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23210320234210257 21/03/2023 MAJJI SIMHACHALAM 0203003WL146882 MAJJI SIMHACHALAM 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727586 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23210320234210259 21/03/2023 MAJJI ADHITHYA 0203003WL146882 MAJJI ADHITHYA 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727632 MAJJI ADHITHYA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23210320234210267 21/03/2023 Kotari prathibha 0203003WL146882 Kotari prathibha 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727629 Kotari Prathibha AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23210320234209653 21/03/2023 GADDANGI KANTHAMMA 0203003WL146862 GADDANGI KANTHAMMA 00703 AIRP0000001 1542 1542 Processed 02/04/2023 0408727587 GADDANGI KANCHANNA UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23210320234210274 21/03/2023 Lakshmi 0203003WL146882 Lakshmi 00703 AIRP0000001 1250 1250 Processed 02/04/2023 0408727620 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23210320234210275 21/03/2023 DANASANI PRAVEEN 0203003WL146882 DANASANI PRAVEEN 00703 AIRP0000001 1499 1499 Processed 02/04/2023 0408727630 Dhanasani Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17650 17650
Total 130269 130269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210323APB_FTO_423401 Bank of Baroda BARB0VJHUKU HUKUMPETA 41383
2 Hukumpeta AP0203003_210323APB_FTO_423401 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 40378
3 Hukumpeta AP0203003_210323APB_FTO_423401 STATE BANK OF INDIA SBIN0021892 PADERU 15096
4 Hukumpeta AP0203003_210323APB_FTO_423401 UNION BANK OF INDIA UBIN0532924 PADERU 2627
5 Hukumpeta AP0203003_210323APB_FTO_423401 UNION BANK OF INDIA UBIN0819191 KOMMADI 1499
6 Hukumpeta AP0203003_210323APB_FTO_423401 UNION BANK OF INDIA UBIN0823767 PADERU 5930
7 Hukumpeta AP0203003_210323APB_FTO_423401 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5706
8 Hukumpeta AP0203003_210323APB_FTO_423401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17650

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