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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080223APB_FTO_376373
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-03-003-017-076/010006
() 		0203003000NRG23080220233484442 08/02/2023 JAMMALAMMA GUDEPU 0203003WL124715 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894845 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23080220233484443 08/02/2023 APPANNA VANTHALA 0203003WL124715 APPANNA VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894839 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23080220233484444 08/02/2023 POTTANNA DURU 0203003WL124715 POTTANNA DURU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894877 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23080220233484445 08/02/2023 VARAHALAMMA DURU 0203003WL124715 VARAHALAMMA DURU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894876 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23080220233484446 08/02/2023 NAGAM NAIDU VANTHALA 0203003WL124715 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894840 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23080220233484447 08/02/2023 PARVATHAMMA VANTHALA 0203003WL124715 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894843 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23080220233484448 08/02/2023 Chellamma 0203003WL124715 Chellamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894842 CHELLAMMA BORAGAM BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23080220233484449 08/02/2023 Kondamma 0203003WL124715 Kondamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894878 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23080220233484451 08/02/2023 KARRAMMA TANGULA 0203003WL124715 KARRAMMA TANGULA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894844 KARRAMMA THANGULA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23080220233484452 08/02/2023 VIJAYALAKSHMI GUDEPU 0203003WL124715 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894873 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23080220233484455 08/02/2023 THANGULA CHANDRAMMA 0203003WL124715 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894872 THANGULA CHANDRAMMA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23080220233484456 08/02/2023 BALAKRISHNA DURU 0203003WL124715 BALAKRISHNA DURU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894874 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23080220233484457 08/02/2023 SUSEELA DURU 0203003WL124715 SUSEELA DURU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894875 SUSEELA DURU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23080220233484459 08/02/2023 SIMHACHALAM GUDEPU 0203003WL124715 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894841 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23080220233484461 08/02/2023 AMMI VANTHALA 0203003WL124715 AMMI VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894930 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23080220233484460 08/02/2023 LAXMAYYA VANTHALA 0203003WL124715 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894931 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23080220233484464 08/02/2023 BORGAM CHINNARI 0203003WL124715 BORGAM CHINNARI 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894868 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23080220233484463 08/02/2023 BORGAM SURYANARAYANA 0203003WL124715 BORGAM SURYANARAYANA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840894867 BORGAM SURYANARAYANA UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23080220233485763 08/02/2023 Sanjeevarao 0203003WL124778 Sanjeevarao 00045 BARB0VJHUKU 1510 1510 Processed 16/02/2023 8840894871 VANTALA SANJIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-028-137/010001
() 		0203003000NRG23080220233485151 08/02/2023 Birumo Vanthala 0203003WL124742 Birumo Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894859 BIRUMO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23080220233485152 08/02/2023 Geetha Vanthala 0203003WL124742 Geetha Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894856 GEETHA VANTHALA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23080220233485153 08/02/2023 Kasulamma 0203003WL124742 Kasulamma 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894838 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23080220233485154 08/02/2023 Vanthala Shobhan 0203003WL124742 Vanthala Shobhan 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894854 SHOBHAN VANTHALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23080220233485156 08/02/2023 Kameswararao Pangi 0203003WL124742 Kameswararao Pangi 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894863 KAMESWRARAO PANGI S O KANTHA RAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23080220233485159 08/02/2023 Ramana Vanthala 0203003WL124742 Ramana Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894861 RAMANA VANTHALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23080220233485162 08/02/2023 SITHRU VANTHALA 0203003WL124742 SITHRU VANTHALA 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894862 VANTALA CHITRU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23080220233485163 08/02/2023 Vanthala Madhavi 0203003WL124742 Vanthala Madhavi 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894853 MADHAVI VANTHALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23080220233485166 08/02/2023 Chinnammi Pangi 0203003WL124742 Chinnammi Pangi 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894852 CHINNAMMI PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23080220233485167 08/02/2023 Janakamma Vanthala 0203003WL124742 Janakamma Vanthala 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840894857 JANAKAMMA VANTHALA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23080220233485168 08/02/2023 Tikayi Vanthala 0203003WL124742 Tikayi Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894855 TIKAYI VANTHALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-028-137/010016
() 		0203003000NRG23080220233485169 08/02/2023 Rammi Pangi 0203003WL124742 Rammi Pangi 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840894864 RAMMI PANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23080220233485170 08/02/2023 KOMBILA VANTHALA 0203003WL124742 KOMBILA VANTHALA 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894860 KOMBILA VANTHALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23080220233485171 08/02/2023 Theelsu 0203003WL124742 Theelsu 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894869 NIMAYI SEDARI TILUSU SEDARI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23080220233485175 08/02/2023 Kondala Rao Vanthala 0203003WL124742 Kondala Rao Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894879 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23080220233485179 08/02/2023 Linganna Vanthala 0203003WL124742 Linganna Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894848 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23080220233485182 08/02/2023 chittibabu 0203003WL124742 chittibabu 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894865 VANTALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23080220233485181 08/02/2023 Rajeswari Vanthala 0203003WL124742 Rajeswari Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894847 RAJESWARI VANTHALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23080220233485184 08/02/2023 Pangi Sailaja 0203003WL124742 Pangi Sailaja 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894837 Pangi Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23080220233485183 08/02/2023 Venkatarao pangi 0203003WL124742 Venkatarao pangi 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840894929 VENKATA RAO PANGI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23080220233485186 08/02/2023 ARCHANA 0203003WL124742 ARCHANA 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894858 VANTHALA ARCHANA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-028-137/010048
() 		0203003000NRG23080220233485195 08/02/2023 Chinnaayya 0203003WL124742 Chinnaayya 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894866 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-028-138/010090
() 		0203003000NRG23080220233485196 08/02/2023 chandrika Vanthala 0203003WL124742 chandrika Vanthala 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840894846 CHANDRIKA VANTHALA BANK OF BARODA(606985)
SubTotal 56670 56670
43 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23080220233484450 08/02/2023 chellamma 0203003WL124715 chellamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840894917 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23080220233484453 08/02/2023 Sudhakar 0203003WL124715 Sudhakar 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840894922 SUDHAKAR KIMUDU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23080220233484458 08/02/2023 Viseswararao 0203003WL124715 Viseswararao 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840894924 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23080220233484462 08/02/2023 ISHVARYARAI 0203003WL124715 ISHVARYARAI 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840894921 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23080220233485559 08/02/2023 Lingamurthy 0203003WL124768 Lingamurthy 00415 SBIN0009473 1255 1255 Processed 16/02/2023 8840894897 MRS PANGI LINGAMURTHI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23080220233485560 08/02/2023 Mukthamma 0203003WL124768 Mukthamma 00415 SBIN0009473 1255 1255 Processed 16/02/2023 8840894893 MISS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-019-084/080003
() 		0203003000NRG23080220233485561 08/02/2023 Pustamma 0203003WL124768 Pustamma 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894896 MISS KIMUDU PUSHPA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-019-084/080006
() 		0203003000NRG23080220233485562 08/02/2023 Royila 0203003WL124768 Royila 00415 SBIN0009473 1255 1255 Processed 16/02/2023 8840894884 PANGI ROILA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-019-084/080007
() 		0203003000NRG23080220233485563 08/02/2023 Rajamma 0203003WL124768 Rajamma 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894890 MISS PANGI RAJAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23080220233485757 08/02/2023 Bheemanna 0203003WL124778 Bheemanna 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894933 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23080220233485758 08/02/2023 Lingamma 0203003WL124778 Lingamma 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894932 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23080220233485566 08/02/2023 Chandararao 0203003WL124768 Chandararao 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894887 MRS PANGI CHANDRARAO STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23080220233485567 08/02/2023 Kanthamma 0203003WL124768 Kanthamma 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894886 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23080220233485759 08/02/2023 Arjun 0203003WL124778 Arjun 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894888 MRS KODA ARJUN STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23080220233485760 08/02/2023 Pushpa 0203003WL124778 Pushpa 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894914 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23080220233485761 08/02/2023 Matchamma 0203003WL124778 Matchamma 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894895 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-019-084/080035
() 		0203003000NRG23080220233485765 08/02/2023 Suryakanthamma 0203003WL124778 Suryakanthamma 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894885 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG23080220233485766 08/02/2023 Chandramma 0203003WL124778 Chandramma 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894900 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23080220233485568 08/02/2023 Ramarao 0203003WL124768 Ramarao 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894898 MRS VANTHALA RAMARAO STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23080220233485570 08/02/2023 Rambha 0203003WL124768 Rambha 00415 SBIN0009473 753 753 Processed 16/02/2023 8840894891 MISS PANGI RAMBHA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23080220233485571 08/02/2023 Budri 0203003WL124768 Budri 00415 SBIN0009473 1255 1255 Processed 16/02/2023 8840894892 MISS PANGI BURRA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23080220233485572 08/02/2023 Hari 0203003WL124768 Hari 00415 SBIN0009473 502 502 Processed 16/02/2023 8840894889 MRS PANGI HARI STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23080220233485767 08/02/2023 jaanakiram 0203003WL124778 jaanakiram 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894899 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23080220233485768 08/02/2023 vijayakumari 0203003WL124778 vijayakumari 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894901 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-019-084/080062
() 		0203003000NRG23080220233485770 08/02/2023 devi 0203003WL124778 devi 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894834 DEVI PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23080220233485773 08/02/2023 Mukundarao 0203003WL124778 Mukundarao 00415 SBIN0009473 1510 1510 Processed 16/02/2023 8840894894 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23080220233485155 08/02/2023 Lakshmi 0203003WL124742 Lakshmi 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894902 VANTALA LAXMI W O SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23080220233485157 08/02/2023 Padma 0203003WL124742 Padma 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894906 MRS PANGI PADMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23080220233485158 08/02/2023 Appalakonda 0203003WL124742 Appalakonda 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894908 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23080220233485160 08/02/2023 Nagamani 0203003WL124742 Nagamani 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894913 MRS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23080220233485161 08/02/2023 Jambo 0203003WL124742 Jambo 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894903 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23080220233485164 08/02/2023 Thilso 0203003WL124742 Thilso 00415 SBIN0009473 490 490 Processed 16/02/2023 8840894905 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23080220233485165 08/02/2023 Balanna 0203003WL124742 Balanna 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894911 PANGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23080220233485173 08/02/2023 Apparao 0203003WL124742 Apparao 00415 SBIN0009473 735 735 Processed 16/02/2023 8840894912 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23080220233485176 08/02/2023 Thullamma 0203003WL124742 Thullamma 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894904 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23080220233485177 08/02/2023 Kameswararao 0203003WL124742 Kameswararao 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894926 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23080220233485180 08/02/2023 Kumari 0203003WL124742 Kumari 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894910 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23080220233485185 08/02/2023 Bhusanam 0203003WL124742 Bhusanam 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894923 MR VANTAHALA BHUSHANAM STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23080220233485187 08/02/2023 Swapna 0203003WL124742 Swapna 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894915 Vanthala Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-028-137/010036
() 		0203003000NRG23080220233485188 08/02/2023 Srinubabu 0203003WL124742 Srinubabu 00415 SBIN0009473 980 980 Processed 16/02/2023 8840894907 VANTALA SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-028-137/010036
() 		0203003000NRG23080220233485189 08/02/2023 VANTHALA CHANTI BABU 0203003WL124742 VANTHALA CHANTI BABU 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894918 VANTALA CHANTIBABU UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-028-137/010037
() 		0203003000NRG23080220233485190 08/02/2023 Vantala Malleswararao 0203003WL124742 Vantala Malleswararao 00415 SBIN0009473 735 735 Processed 16/02/2023 8840894883 VANTALA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23080220233485191 08/02/2023 Anuradha 0203003WL124742 Anuradha 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894909 Vanthala Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-028-137/010044
() 		0203003000NRG23080220233485192 08/02/2023 Vantala Linganna 0203003WL124742 Vantala Linganna 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840894882 MR VANTALA LINGANNA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23080220233485194 08/02/2023 Aruna 0203003WL124742 Aruna 00415 SBIN0009473 980 980 Processed 16/02/2023 8840894916 ARUNA VANTHALA BANK OF BARODA(606985)
SubTotal 52625 52625
88 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23080220233485174 08/02/2023 SANDHYARANI 0203003WL124742 SANDHYARANI 00468 UBIN0532924 1225 1225 Processed 16/02/2023 8840894919 VANTHALA SANDHYARANI UNION BANK OF INDIA(508500)
89 Hukumpeta AP-03-003-028-137/010025
() 		0203003000NRG23080220233485178 08/02/2023 VANTHALA RAMBHA 0203003WL124742 VANTHALA RAMBHA 00468 UBIN0532924 1225 1225 Processed 16/02/2023 8840894920 RAMBHA VANTHALA BANK OF BARODA(606985)
SubTotal 2450 2450
90 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23080220233484454 08/02/2023 Lalitha 0203003WL124715 Lalitha 00468 UBIN0823767 1540 1540 Processed 16/02/2023 8840894934 BANDANGI LALITHA UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-019-084/080010
() 		0203003000NRG23080220233485564 08/02/2023 KORRA RAMALAXMI 0203003WL124768 KORRA RAMALAXMI 00468 UBIN0823767 502 502 Processed 16/02/2023 8840894833 KORRA RAMALAXMI UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-019-084/080048
() 		0203003000NRG23080220233485573 08/02/2023 Lakshmi 0203003WL124768 Lakshmi 00468 UBIN0823767 502 502 Processed 16/02/2023 8840894925 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
93 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23080220233485565 08/02/2023 Danayamma 0203003WL124768 Danayamma 00684 APGV0003302 502 502 Processed 16/02/2023 8840894927 PANGI DHANAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23080220233485764 08/02/2023 Jamuna 0203003WL124778 Jamuna 00684 APGV0003302 1510 1510 Processed 16/02/2023 8840894928 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23080220233485172 08/02/2023 Kotta 0203003WL124742 Kotta 00684 APGV0003302 1225 1225 Processed 16/02/2023 8840894880 KOTTE SEEDARI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-028-137/010045
() 		0203003000NRG23080220233485193 08/02/2023 Ramakrishna 0203003WL124742 Ramakrishna 00684 APGV0003302 1225 1225 Processed 16/02/2023 8840894881 Mr VANTHALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4462 4462
97 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23080220233485762 08/02/2023 simhachalam 0203003WL124778 simhachalam 00703 AIRP0000001 1510 1510 Processed 16/02/2023 8840894850 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23080220233485569 08/02/2023 VANTHALA HARIKRISHNA 0203003WL124768 VANTHALA HARIKRISHNA 00703 AIRP0000001 502 502 Processed 16/02/2023 8840894836 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23080220233485769 08/02/2023 lakshmi 0203003WL124778 lakshmi 00703 AIRP0000001 1510 1510 Processed 16/02/2023 8840894849 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-019-084/080066
() 		0203003000NRG23080220233485771 08/02/2023 Prasadh 0203003WL124778 Prasadh 00703 AIRP0000001 1510 1510 Processed 16/02/2023 8840894835 PANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-019-084/080072
() 		0203003000NRG23080220233485772 08/02/2023 mahadev 0203003WL124778 mahadev 00703 AIRP0000001 1510 1510 Processed 16/02/2023 8840894870 GIRLIYA MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23080220233485774 08/02/2023 bhavani 0203003WL124778 bhavani 00703 AIRP0000001 1510 1510 Processed 16/02/2023 8840894851 Koda Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8052 8052
Total 126803 126803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080223APB_FTO_376373 Bank of Baroda BARB0VJHUKU HUKUMPETA 56670
2 Hukumpeta AP0203003_080223APB_FTO_376373 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 52625
3 Hukumpeta AP0203003_080223APB_FTO_376373 UNION BANK OF INDIA UBIN0532924 PADERU 2450
4 Hukumpeta AP0203003_080223APB_FTO_376373 UNION BANK OF INDIA UBIN0823767 PADERU 2544
5 Hukumpeta AP0203003_080223APB_FTO_376373 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4462
6 Hukumpeta AP0203003_080223APB_FTO_376373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8052

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