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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270522APB_FTO_63495
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-03-003-003-013/020001
() 		0203003000NRG23270520221314465 27/05/2022 Chinnammi 0203003WL0017073 Chinnammi 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333112188 CHINNAMMI GEMMELI W O G SANYASI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/020004
() 		0203003000NRG23270520221314470 27/05/2022 santhi 0203003WL0017073 santhi 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333112162 CHIKKUDU SANTHI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/020013
() 		0203003000NRG23270520221314484 27/05/2022 kondamma 0203003WL0017073 kondamma 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333112180 KONDAMMA SEEDARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/020014
() 		0203003000NRG23270520221314486 27/05/2022 Singari 0203003WL0017073 Singari 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333112172 SINGARI SIDHARI W O RANJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG23270520221314305 27/05/2022 Bojjayya Sagari 0203003WL0017070 Bojjayya Sagari 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333112171 BOJJANNA SAGARI S O S JOGULLU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-015/010054
() 		0203003000NRG23270520221314317 27/05/2022 Matya Raju Kambidi 0203003WL0017070 Matya Raju Kambidi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333112167 KAMBIDI MATYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23270520221314370 27/05/2022 Narussu 0203003WL0017072 Narussu 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112191 NARSU PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23270520221314376 27/05/2022 PANGI SANNIBABU 0203003WL0017072 PANGI SANNIBABU 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112178 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23270520221314379 27/05/2022 DIPPALA BHIMANNA 0203003WL0017072 DIPPALA BHIMANNA 00045 BARB0VJHUKU 1271 1271 Processed 27/07/2022 3333112163 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23270520221314380 27/05/2022 Indra 0203003WL0017072 Indra 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112182 INDIRA DIPPALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23270520221314384 27/05/2022 Buddiri 0203003WL0017072 Buddiri 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112185 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23270520221314385 27/05/2022 Bheemarao 0203003WL0017072 Bheemarao 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112177 BHIMA RAO DIPPALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23270520221314391 27/05/2022 Chilakamma 0203003WL0017072 Chilakamma 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112184 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23270520221314390 27/05/2022 Routhanna 0203003WL0017072 Routhanna 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112189 ROUTHANNA DIPPALA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23270520221314392 27/05/2022 Gasi 0203003WL0017072 Gasi 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112165 GASI PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23270520221314393 27/05/2022 sundari 0203003WL0017072 sundari 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112201 SUNDRI PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23270520221314394 27/05/2022 Sanyasi 0203003WL0017072 Sanyasi 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112173 SANYASI PANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23270520221314400 27/05/2022 Butchamma 0203003WL0017072 Butchamma 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112187 RADHAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23270520221314399 27/05/2022 Sambhasiva 0203003WL0017072 Sambhasiva 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112190 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23270520221314401 27/05/2022 Neelso 0203003WL0017072 Neelso 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112197 NEELSO DIPPALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23270520221314402 27/05/2022 Bangru 0203003WL0017072 Bangru 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112181 VANTHALA BANGRU UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23270520221314404 27/05/2022 Gasanna 0203003WL0017072 Gasanna 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112168 GASI VANTHALA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23270520221314405 27/05/2022 Sukri 0203003WL0017072 Sukri 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112195 Vaanthala Sukri AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23270520221314406 27/05/2022 Kesavarao 0203003WL0017072 Kesavarao 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112175 JAGGA RAO DIPPALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23270520221314407 27/05/2022 Narso 0203003WL0017072 Narso 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112169 NARSU PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23270520221314411 27/05/2022 Mallanna 0203003WL0017072 Mallanna 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112179 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23270520221314414 27/05/2022 Ambe 0203003WL0017072 Ambe 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112193 AMBE DIPPALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23270520221314413 27/05/2022 Subbarao 0203003WL0017072 Subbarao 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112186 SUBBARAO DIPPALA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23270520221314415 27/05/2022 Kondababu 0203003WL0017072 Kondababu 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112192 KONDALARAO PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23270520221314417 27/05/2022 Nageswarao 0203003WL0017072 Nageswarao 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112170 NAGESWARARAO DIPPALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23270520221314418 27/05/2022 Sonay 0203003WL0017072 Sonay 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112196 Dippalam Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23270520221314420 27/05/2022 Komili 0203003WL0017072 Komili 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112164 DIPPALA KOMBLA UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23270520221314419 27/05/2022 Rajarao 0203003WL0017072 Rajarao 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112176 RAJA RAO DIPPALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23270520221314423 27/05/2022 BALANNA 0203003WL0017072 BALANNA 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112166 BALANNA PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23270520221314424 27/05/2022 SANTHI 0203003WL0017072 SANTHI 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112183 SANTHI PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23270520221314433 27/05/2022 jurko 0203003WL0017072 jurko 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112194 JURKO KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23270520221314440 27/05/2022 ram babu 0203003WL0017072 ram babu 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112174 RAMBABU VANTHALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23270520221314450 27/05/2022 kauslamma 0203003WL0017072 kauslamma 00045 BARB0VJHUKU 1526 1526 Processed 27/07/2022 3333112161 Dippala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56269 56269
39 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG23270520221314301 27/05/2022 Kusuma 0203003WL0017070 Kusuma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112112 PANGI KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG23270520221314302 27/05/2022 thamayya 0203003WL0017070 thamayya 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112083 PANGI THAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG23270520221314303 27/05/2022 Dilip 0203003WL0017070 Dilip 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112105 MR PANGI DILEEPKUMAR STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG23270520221314304 27/05/2022 Sundramma 0203003WL0017070 Sundramma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112104 MS PANGI SUNDARAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG23270520221314306 27/05/2022 Ochamma 0203003WL0017070 Ochamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333112116 MS SAGARI VOCHAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23270520221314307 27/05/2022 Appalaswami 0203003WL0017070 Appalaswami 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112107 MR AGATHAMBIDI APPALASWAMY STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23270520221314308 27/05/2022 Kamalamma 0203003WL0017070 Kamalamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112075 MS KAMALAMMA WO APPALASWAMY AGATHAMBIDI STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-004-015/010036
() 		0203003000NRG23270520221314309 27/05/2022 Appalaraju 0203003WL0017070 Appalaraju 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112080 MR APPALARJU AGATHAMBIDI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-004-015/010036
() 		0203003000NRG23270520221314311 27/05/2022 DIVYA SIREESHA 0203003WL0017070 DIVYA SIREESHA 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112079 MISS AGATHAMBIDI DIVYASIRISHA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-004-015/010036
() 		0203003000NRG23270520221314310 27/05/2022 Kondamma 0203003WL0017070 Kondamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333112077 KONDAMMA AGATAMBIDI W O A APPALARAJU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG23270520221314312 27/05/2022 Srinuvasarao 0203003WL0017070 Srinuvasarao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112081 Agathambidi Srinivasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG23270520221314313 27/05/2022 Suryakanthamma 0203003WL0017070 Suryakanthamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112114 MRS AGATHAMBIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23270520221314314 27/05/2022 Bittu 0203003WL0017070 Bittu 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112082 PANGI BITTU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG23270520221314316 27/05/2022 Pallo 0203003WL0017070 Pallo 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112074 PANGI PALUNGO AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-004-015/010054
() 		0203003000NRG23270520221314318 27/05/2022 Sundramma 0203003WL0017070 Sundramma 00415 SBIN0008828 500 500 Processed 27/07/2022 3333112087 KAMBIDI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG23270520221314320 27/05/2022 Santhimani 0203003WL0017070 Santhimani 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112109 Agathambidi Santhimani AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG23270520221314319 27/05/2022 Venkatarao 0203003WL0017070 Venkatarao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112076 Agathambidi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG23270520221314322 27/05/2022 Appalamma 0203003WL0017070 Appalamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112106 SIRAGAM APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG23270520221314321 27/05/2022 Chalapathirao 0203003WL0017070 Chalapathirao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112085 SIRAGAM CHALAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23270520221314325 27/05/2022 Ramulamma 0203003WL0017070 Ramulamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333112117 MISS AGATHAMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23270520221314324 27/05/2022 Sundhara Rao 0203003WL0017070 Sundhara Rao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112098 MR AGATHAMBIDI SUNDARARAO STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG23270520221314326 27/05/2022 Naresh 0203003WL0017070 Naresh 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112113 MR AGATHAMBIDI NARESHKUMAR STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG23270520221314327 27/05/2022 Suresh 0203003WL0017070 Suresh 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112078 MR ANGATHAMBADI SURESH KUMAR STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-004-015/010144
() 		0203003000NRG23270520221314328 27/05/2022 Rajulamma 0203003WL0017070 Rajulamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333112108 Agathambidi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26750 26750
63 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23270520221314464 27/05/2022 Nandaraju 0203003WL0017073 Nandaraju 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112118 MR GEMMELI NANDARAJU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23270520221314466 27/05/2022 saisri 0203003WL0017073 saisri 00415 SBIN0009473 1298 1298 Rejected 11/08/2022 3333112148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23270520221314463 27/05/2022 Sanyasi 0203003WL0017073 Sanyasi 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112155 MR GEMMELI SANYASIRAO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-003-013/020003
() 		0203003000NRG23270520221314468 27/05/2022 rambabu 0203003WL0017073 rambabu 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112152 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-003-013/020004
() 		0203003000NRG23270520221314469 27/05/2022 kamaraju 0203003WL0017073 kamaraju 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112147 MR CHIKKUDU KAMARAJU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-003-013/020005
() 		0203003000NRG23270520221314471 27/05/2022 Neelanna 0203003WL0017073 Neelanna 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112151 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-003-013/020006
() 		0203003000NRG23270520221314473 27/05/2022 suribabu 0203003WL0017073 suribabu 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112157 MR CHIKKUDU SURIBABU STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-003-013/020007
() 		0203003000NRG23270520221314475 27/05/2022 Gunnamma 0203003WL0017073 Gunnamma 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112120 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-003-013/020007
() 		0203003000NRG23270520221314474 27/05/2022 Veeranna 0203003WL0017073 Veeranna 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112154 MR KORRA VEERANNA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23270520221314479 27/05/2022 aplamma 0203003WL0017073 aplamma 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112153 MRS TAMARLA APPALAMMA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23270520221314480 27/05/2022 vnatarao 0203003WL0017073 vnatarao 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112156 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-003-013/020009
() 		0203003000NRG23270520221314482 27/05/2022 balraju 0203003WL0017073 balraju 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112133 TAMARLA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-003-013/020009
() 		0203003000NRG23270520221314481 27/05/2022 Kothanna 0203003WL0017073 Kothanna 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112119 MR THAMARLA KOTHANNA STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-003-013/020014
() 		0203003000NRG23270520221314485 27/05/2022 Ranju 0203003WL0017073 Ranju 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112150 MR SEEDARI RAMJU STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-003-013/020021
() 		0203003000NRG23270520221314488 27/05/2022 meena 0203003WL0017073 meena 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112149 MRS SEEDARI MEENA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-003-013/020024
() 		0203003000NRG23270520221314492 27/05/2022 RADHIKA 0203003WL0017073 RADHIKA 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112146 RADHIKA SEEDERI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-003-013/020024
() 		0203003000NRG23270520221314491 27/05/2022 Ramesh 0203003WL0017073 Ramesh 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333112145 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23270520221314371 27/05/2022 Kondababu 0203003WL0017072 Kondababu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112068 KONDA BABU DIPPALA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23270520221314372 27/05/2022 Dombu 0203003WL0017072 Dombu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112071 PANGI DOMBU UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23270520221314373 27/05/2022 Vadu 0203003WL0017072 Vadu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112093 MRS PANGI VARO STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23270520221314375 27/05/2022 Pangi Chando 0203003WL0017072 Pangi Chando 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112121 MRS PANGI CHANDO STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23270520221314374 27/05/2022 Relli 0203003WL0017072 Relli 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112158 RELLI PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23270520221314377 27/05/2022 DIPPALA BIKKU 0203003WL0017072 DIPPALA BIKKU 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112089 MR DIPPALA BIKUNNE STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23270520221314378 27/05/2022 Dippala Buttu 0203003WL0017072 Dippala Buttu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112095 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23270520221314382 27/05/2022 Devi 0203003WL0017072 Devi 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112137 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23270520221314381 27/05/2022 DIPPALA MAHESH 0203003WL0017072 DIPPALA MAHESH 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112072 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23270520221314383 27/05/2022 Musiri 0203003WL0017072 Musiri 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112115 Dippala Musri AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23270520221314386 27/05/2022 Indra 0203003WL0017072 Indra 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112064 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23270520221314388 27/05/2022 Sukri 0203003WL0017072 Sukri 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112139 MRS PANGI SUKRI STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23270520221314395 27/05/2022 Sonay 0203003WL0017072 Sonay 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112073 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23270520221314396 27/05/2022 Sannibabu 0203003WL0017072 Sannibabu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112101 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23270520221314397 27/05/2022 SEETHAMMA 0203003WL0017072 SEETHAMMA 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112063 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23270520221314398 27/05/2022 Lingo 0203003WL0017072 Lingo 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112122 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23270520221314403 27/05/2022 Beso 0203003WL0017072 Beso 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112091 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23270520221314408 27/05/2022 Dalmi 0203003WL0017072 Dalmi 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112094 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23270520221314410 27/05/2022 Kameswararao 0203003WL0017072 Kameswararao 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112138 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23270520221314409 27/05/2022 Singari 0203003WL0017072 Singari 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112088 MRS DIPPALA SINGARI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23270520221314412 27/05/2022 Radhamma 0203003WL0017072 Radhamma 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112065 MRS DIPPALA RADHAMMA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23270520221314416 27/05/2022 Ruppi 0203003WL0017072 Ruppi 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112066 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23270520221314421 27/05/2022 PANGI PRASAD 0203003WL0017072 PANGI PRASAD 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112084 MR PANGI PRASAD STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23270520221314422 27/05/2022 PANGI SANTHI 0203003WL0017072 PANGI SANTHI 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112099 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23270520221314425 27/05/2022 RANGARAO 0203003WL0017072 RANGARAO 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112067 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23270520221314426 27/05/2022 SEELO VANTHALA 0203003WL0017072 SEELO VANTHALA 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112090 Vanthala Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23270520221314427 27/05/2022 BHEEMANNA 0203003WL0017072 BHEEMANNA 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112070 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23270520221314428 27/05/2022 SEEMA 0203003WL0017072 SEEMA 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112092 MRS PANGI SEEMA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23270520221314430 27/05/2022 chikan 0203003WL0017072 chikan 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112135 Pangi Sekana AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23270520221314429 27/05/2022 mohan 0203003WL0017072 mohan 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112086 MR PANGI YOHAN STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23270520221314431 27/05/2022 valasi 0203003WL0017072 valasi 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112069 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23270520221314432 27/05/2022 sanyasirao 0203003WL0017072 sanyasirao 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112097 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23270520221314434 27/05/2022 Butteli 0203003WL0017072 Butteli 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112123 MR VANTHALA BUTTULI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23270520221314435 27/05/2022 Padma 0203003WL0017072 Padma 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112136 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23270520221314437 27/05/2022 chilakamma 0203003WL0017072 chilakamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3333112127 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23270520221314436 27/05/2022 chinnarao 0203003WL0017072 chinnarao 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3333112126 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23270520221314439 27/05/2022 Kanthi 0203003WL0017072 Kanthi 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112134 MISS VANTHALA KANTHI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23270520221314438 27/05/2022 subba rao 0203003WL0017072 subba rao 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112125 Mr Vanthala Subbarao VANTHALA INDIAN BANK(607105)
118 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23270520221314441 27/05/2022 Prasad 0203003WL0017072 Prasad 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112131 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23270520221314442 27/05/2022 Sailu 0203003WL0017072 Sailu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112130 MRS DIPPALA SAILU STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23270520221314444 27/05/2022 Dheena 0203003WL0017072 Dheena 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112128 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23270520221314443 27/05/2022 Narayana 0203003WL0017072 Narayana 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112129 MR DIPPALA NARAYANARAO STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23270520221314446 27/05/2022 NAGABHUSAN 0203003WL0017072 NAGABHUSAN 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3333112111 Pangi Nagabhusa AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23270520221314445 27/05/2022 Radhika 0203003WL0017072 Radhika 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3333112132 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23270520221314447 27/05/2022 Bhaskar rao 0203003WL0017072 Bhaskar rao 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112096 MR DIPPALA BHASKARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23270520221314448 27/05/2022 rambha 0203003WL0017072 rambha 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112124 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23270520221314449 27/05/2022 sundharrao 0203003WL0017072 sundharrao 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112100 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23270520221314452 27/05/2022 budhri 0203003WL0017072 budhri 00415 SBIN0009473 1016 1016 Processed 27/07/2022 3333112103 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23270520221314451 27/05/2022 masshu 0203003WL0017072 masshu 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3333112102 MR PANGI MASSHU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23270520221314454 27/05/2022 Srinu 0203003WL0017072 Srinu 00415 SBIN0009473 1526 1526 Processed 27/07/2022 3333112110 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
SubTotal 97846 97846
130 Hukumpeta AP-03-003-003-013/020002
() 		0203003000NRG23270520221314467 27/05/2022 Rajarao 0203003WL0017073 Rajarao 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333112143 GEMMELI RAJARAO UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-003-013/020006
() 		0203003000NRG23270520221314472 27/05/2022 Karramma 0203003WL0017073 Karramma 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333112140 CHIKKUDU KARRAMMA UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23270520221314478 27/05/2022 Bonjubabu 0203003WL0017073 Bonjubabu 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333112142 TAMARLA BONJUBABU UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-003-013/020013
() 		0203003000NRG23270520221314483 27/05/2022 Kameswarao 0203003WL0017073 Kameswarao 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333112144 SEEDARI KAMESH UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-003-013/020021
() 		0203003000NRG23270520221314487 27/05/2022 Rambha 0203003WL0017073 Rambha 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333112141 SEEDARI RAMBHA UNION BANK OF INDIA(508500)
SubTotal 6490 6490
135 Hukumpeta AP-03-003-004-015/010096
() 		0203003000NRG23270520221314323 27/05/2022 Kantamma 0203003WL0017070 Kantamma 00684 APGV0003302 1250 1250 Processed 27/07/2022 3333112160 Miss KAMBIDI KANTHAMMA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
136 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG23270520221314300 27/05/2022 Pangi Sobhanna 0203003WL0017070 Pangi Sobhanna 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333112159 PANGI SOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG23270520221314315 27/05/2022 Sanyasirao 0203003WL0017070 Sanyasirao 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3333112199 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG23270520221314329 27/05/2022 pangi basu 0203003WL0017070 pangi basu 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3333112198 PANGI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG23270520221314330 27/05/2022 pangi sailu 0203003WL0017070 pangi sailu 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3333112200 SAILU PANGI BANK OF BARODA(606985)
SubTotal 4750 4750
Total 193355 193355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270522APB_FTO_63495 Bank of Baroda BARB0VJHUKU HUKUMPETA 56269
2 Hukumpeta AP0203003_270522APB_FTO_63495 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 26750
3 Hukumpeta AP0203003_270522APB_FTO_63495 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 97846
4 Hukumpeta AP0203003_270522APB_FTO_63495 UNION BANK OF INDIA UBIN0823767 PADERU 6490
5 Hukumpeta AP0203003_270522APB_FTO_63495 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1250
6 Hukumpeta AP0203003_270522APB_FTO_63495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4750

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