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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_071222APB_FTO_306532
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-03-003-002-020/070008
() 		0203003000NRG23071220223241635 07/12/2022 Bharasa 0203003WL0092038 Bharasa 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617206 BARSA MARRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23071220223241636 07/12/2022 Nageswararao 0203003WL0092038 Nageswararao 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617205 NAGESWARA RAO MARRI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23071220223241638 07/12/2022 Pangi Seetamma 0203003WL0092038 Pangi Seetamma 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617210 SEETHAMMA PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23071220223241641 07/12/2022 Chelamma 0203003WL0092038 Chelamma 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617212 CHELLAMMA MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23071220223241640 07/12/2022 Tilshu 0203003WL0092038 Tilshu 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617207 TILSU MARRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23071220223241642 07/12/2022 Suribabu 0203003WL0092038 Suribabu 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617211 SURI BABU MARRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23071220223241644 07/12/2022 Rajubabu 0203003WL0092038 Rajubabu 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617218 RAJUBABU KILLO S O CHANDRAYYA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23071220223241645 07/12/2022 Rajulamma 0203003WL0092038 Rajulamma 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617219 ESWARAMMA KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23071220223241647 07/12/2022 Chinnari 0203003WL0092038 Chinnari 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617209 CHINNARI PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23071220223241648 07/12/2022 Rambabu 0203003WL0092038 Rambabu 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617170 RAMBABU PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23071220223241649 07/12/2022 Sumithra 0203003WL0092038 Sumithra 00045 BARB0VJHUKU 970 970 Processed 08/02/2023 8598617208 SUMITRA PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23071220223241806 07/12/2022 Matyakondamma Vanthala 0203003WL0092072 Matyakondamma Vanthala 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617216 VANTHALA MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG23071220223241984 07/12/2022 MALLESWARI KIMUDU 0203003WL0092150 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617167 MALLISWARI KIMUDU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23071220223241985 07/12/2022 Matyakondababu 0203003WL0092150 Matyakondababu 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617215 MATCHA KONMDA BABU BANDAKATHI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23071220223241986 07/12/2022 Nagamani 0203003WL0092150 Nagamani 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617174 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23071220223241992 07/12/2022 Nookalamma 0203003WL0092150 Nookalamma 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617172 NOOKALAMMA PUJARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG23071220223241995 07/12/2022 Lakshmayya 0203003WL0092150 Lakshmayya 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617173 JANNI LAXMAYYA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG23071220223241994 07/12/2022 Neelamma 0203003WL0092150 Neelamma 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617213 NEELAMMA JANNI W O J KONDABABU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG23071220223241996 07/12/2022 KORRA SHUBALAXMI 0203003WL0092150 KORRA SHUBALAXMI 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617176 KORRA SHUBALAXMI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23071220223241997 07/12/2022 Kotibabu 0203003WL0092150 Kotibabu 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617204 KOTI BABU JANNI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23071220223241998 07/12/2022 Vijayalakshmi 0203003WL0092150 Vijayalakshmi 00045 BARB0VJHUKU 1499 1499 Processed 08/02/2023 8598617221 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23071220223242092 07/12/2022 Bodayya 0203003WL0092158 Bodayya 00045 BARB0VJHUKU 1473 1473 Processed 08/02/2023 8598617214 BODAYYA BARLU BANK OF BARODA(606985)
SubTotal 27133 27133
23 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23071220223242217 07/12/2022 Ramanna 0203003WL0092191 Ramanna 00415 SBIN0002792 919 919 Processed 08/02/2023 8598617159 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 919 919
24 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23071220223242210 07/12/2022 Paparao 0203003WL0092191 Paparao 00415 SBIN0008828 689 689 Processed 08/02/2023 8598617195 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23071220223242211 07/12/2022 Ramulamma 0203003WL0092191 Ramulamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617196 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23071220223242212 07/12/2022 Chittibabu 0203003WL0092191 Chittibabu 00415 SBIN0008828 689 689 Processed 08/02/2023 8598617200 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23071220223242215 07/12/2022 Chelamma 0203003WL0092191 Chelamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617193 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23071220223242214 07/12/2022 Gundanna 0203003WL0092191 Gundanna 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617157 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23071220223242216 07/12/2022 Chellamma 0203003WL0092191 Chellamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617202 Peteli Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23071220223242219 07/12/2022 Devudamma 0203003WL0092191 Devudamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617194 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23071220223242222 07/12/2022 Sundaramma 0203003WL0092191 Sundaramma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617155 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23071220223242223 07/12/2022 KONDABABU JANNI 0203003WL0092191 KONDABABU JANNI 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617156 JANNI KONDA BABU UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23071220223242227 07/12/2022 Parvathamma 0203003WL0092191 Parvathamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617192 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23071220223242226 07/12/2022 Somanna 0203003WL0092191 Somanna 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617158 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23071220223242228 07/12/2022 Appanna 0203003WL0092191 Appanna 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617191 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23071220223242232 07/12/2022 Bonjubabu 0203003WL0092191 Bonjubabu 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617179 Janni Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23071220223242234 07/12/2022 SEEDARI VENKATARAO 0203003WL0092191 SEEDARI VENKATARAO 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617153 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23071220223242235 07/12/2022 Sumitra 0203003WL0092191 Sumitra 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617154 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23071220223242236 07/12/2022 Bheemalamma 0203003WL0092191 Bheemalamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617178 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23071220223242237 07/12/2022 Appanna 0203003WL0092191 Appanna 00415 SBIN0008828 459 459 Processed 08/02/2023 8598617180 MS JANNI APPANNA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23071220223242238 07/12/2022 Machulamma 0203003WL0092191 Machulamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617183 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23071220223242239 07/12/2022 Radhamma 0203003WL0092191 Radhamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617181 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23071220223242242 07/12/2022 Kamalamma 0203003WL0092191 Kamalamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617182 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23071220223242244 07/12/2022 Kasulamma 0203003WL0092191 Kasulamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617184 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23071220223242245 07/12/2022 Balanna 0203003WL0092191 Balanna 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617187 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23071220223242246 07/12/2022 Eswaramma 0203003WL0092191 Eswaramma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617188 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-011-047/020039
() 		0203003000NRG23071220223242247 07/12/2022 JANNI LACHANNA 0203003WL0092191 JANNI LACHANNA 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617201 Janni Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23071220223242252 07/12/2022 beemalamma 0203003WL0092191 beemalamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617186 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23071220223242251 07/12/2022 ramurthi 0203003WL0092191 ramurthi 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617185 Janni Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23071220223242255 07/12/2022 kondamma 0203003WL0092191 kondamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617199 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23071220223242254 07/12/2022 vijayakumar 0203003WL0092191 vijayakumar 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617160 MR VIJAYA KUMAR JANNI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23071220223242256 07/12/2022 NANIBABU 0203003WL0092191 NANIBABU 00415 SBIN0008828 919 919 Processed 08/02/2023 8598617189 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
SubTotal 25731 25731
53 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23071220223241634 07/12/2022 Jayaram 0203003WL0092038 Jayaram 00415 SBIN0009473 970 970 Processed 08/02/2023 8598617177 MR KORRA JAIRAM STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23071220223241637 07/12/2022 PANGI RAM BABU 0203003WL0092038 PANGI RAM BABU 00415 SBIN0009473 970 970 Processed 08/02/2023 8598617169 RAMBABU PANGI S OLIVIRI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23071220223241643 07/12/2022 Sangitha 0203003WL0092038 Sangitha 00415 SBIN0009473 970 970 Processed 08/02/2023 8598617168 MRS MARRI SANGEETHA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23071220223242213 07/12/2022 Simhachalam 0203003WL0092191 Simhachalam 00415 SBIN0009473 919 919 Processed 08/02/2023 8598617141 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23071220223242231 07/12/2022 Chilakamma 0203003WL0092191 Chilakamma 00415 SBIN0009473 919 919 Processed 08/02/2023 8598617142 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23071220223242243 07/12/2022 Balanna 0203003WL0092191 Balanna 00415 SBIN0009473 459 459 Processed 08/02/2023 8598617143 MR JANNI BALANNA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23071220223242250 07/12/2022 chiranjeevi 0203003WL0092191 chiranjeevi 00415 SBIN0009473 919 919 Processed 08/02/2023 8598617138 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23071220223241804 07/12/2022 Kumari 0203003WL0092072 Kumari 00415 SBIN0009473 500 500 Processed 08/02/2023 8598617150 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
61 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23071220223241654 07/12/2022 Kondamma 0203003WL0092041 Kondamma 00415 SBIN0009473 1523 1523 Processed 08/02/2023 8598617164 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23071220223241653 07/12/2022 Manmadharao 0203003WL0092041 Manmadharao 00415 SBIN0009473 1523 1523 Processed 08/02/2023 8598617146 MR SIRAGAM MANMADHARA RAO STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23071220223241805 07/12/2022 Balanna 0203003WL0092072 Balanna 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617203 MR VANTHALA BALANNA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-018-081/010071
() 		0203003000NRG23071220223241655 07/12/2022 Baburao 0203003WL0092041 Baburao 00415 SBIN0009473 1523 1523 Processed 08/02/2023 8598617144 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23071220223241987 07/12/2022 Ramu 0203003WL0092150 Ramu 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617162 MR LIVITI RAMU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-018-082/010010
() 		0203003000NRG23071220223241988 07/12/2022 Narayanamma 0203003WL0092150 Narayanamma 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617147 MRS NARAYANAMMA SIRAGAM STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23071220223241989 07/12/2022 Bheemababu 0203003WL0092150 Bheemababu 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617139 MR KODA BHEEMABABU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23071220223241990 07/12/2022 Ravanamma 0203003WL0092150 Ravanamma 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617171 MR KODA RAVANAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23071220223241991 07/12/2022 sayalaja 0203003WL0092150 sayalaja 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617161 MISS KODA SAILAJA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23071220223241993 07/12/2022 Someshkumaraswami 0203003WL0092150 Someshkumaraswami 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617140 MR SOMESH KUMARA SWAMI PUJARI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23071220223241999 07/12/2022 Simhachalam 0203003WL0092150 Simhachalam 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617175 MR PUJARI SIMHACHALAM STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-018-082/010070
() 		0203003000NRG23071220223242001 07/12/2022 Jaganadham 0203003WL0092150 Jaganadham 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617145 MR KODA JAGANADHAM STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-018-082/010070
() 		0203003000NRG23071220223242003 07/12/2022 suubhadra 0203003WL0092150 suubhadra 00415 SBIN0009473 1499 1499 Processed 08/02/2023 8598617151 KODA SUBHADRA IDBI BANK(607095)
SubTotal 26185 26185
74 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23071220223241807 07/12/2022 Subbarao 0203003WL0092072 Subbarao 00415 SBIN0021892 1499 1499 Processed 08/02/2023 8598617165 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23071220223242000 07/12/2022 Kondamma 0203003WL0092150 Kondamma 00415 SBIN0021892 1499 1499 Processed 08/02/2023 8598617166 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2998 2998
76 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23071220223241639 07/12/2022 ramesh 0203003WL0092038 ramesh 00468 UBIN0532924 970 970 Processed 08/02/2023 8598617152 PANGI RAMESH UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23071220223241646 07/12/2022 Nageswararao 0203003WL0092038 Nageswararao 00468 UBIN0532924 970 970 Processed 08/02/2023 8598617148 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23071220223242093 07/12/2022 Chinnammi 0203003WL0092158 Chinnammi 00468 UBIN0532924 1473 1473 Processed 08/02/2023 8598617149 BARLU CHINAMMA UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-018-082/010105
() 		0203003000NRG23071220223242094 07/12/2022 Rajeswari 0203003WL0092158 Rajeswari 00468 UBIN0532924 1473 1473 Processed 08/02/2023 8598617163 LAKE RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 4886 4886
80 Hukumpeta AP-03-003-018-082/010070
() 		0203003000NRG23071220223242002 07/12/2022 Mutyalamma 0203003WL0092150 Mutyalamma 00468 UBIN0823767 1499 1499 Processed 08/02/2023 8598617135 KODA MUTYALAMMA UNION BANK OF INDIA(508500)
SubTotal 1499 1499
81 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23071220223242230 07/12/2022 Gunnanna 0203003WL0092191 Gunnanna 00468 UBIN0823970 919 919 Processed 08/02/2023 8598617137 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23071220223242248 07/12/2022 simhadri 0203003WL0092191 simhadri 00468 UBIN0823970 919 919 Processed 08/02/2023 8598617136 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1838 1838
83 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23071220223242220 07/12/2022 Mallamma 0203003WL0092191 Mallamma 00684 APGV0003302 919 919 Processed 08/02/2023 8598617197 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23071220223242229 07/12/2022 Bimalamma 0203003WL0092191 Bimalamma 00684 APGV0003302 919 919 Processed 08/02/2023 8598617190 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23071220223241803 07/12/2022 Subbamma 0203003WL0092072 Subbamma 00684 APGV0003302 1499 1499 Processed 08/02/2023 8598617134 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3337 3337
86 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23071220223242225 07/12/2022 Venkatarao 0203003WL0092191 Venkatarao 00703 AIRP0000001 459 459 Processed 08/02/2023 8598617198 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23071220223242241 07/12/2022 Ramachandhar 0203003WL0092191 Ramachandhar 00703 AIRP0000001 919 919 Processed 08/02/2023 8598617220 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23071220223241808 07/12/2022 Ravindra Prasad 0203003WL0092072 Ravindra Prasad 00703 AIRP0000001 1499 1499 Processed 08/02/2023 8598617217 Vanthala Raveendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2877 2877
Total 97403 97403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_071222APB_FTO_306532 Bank of Baroda BARB0VJHUKU HUKUMPETA 27133
2 Hukumpeta AP0203003_071222APB_FTO_306532 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 919
3 Hukumpeta AP0203003_071222APB_FTO_306532 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 25731
4 Hukumpeta AP0203003_071222APB_FTO_306532 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 26185
5 Hukumpeta AP0203003_071222APB_FTO_306532 STATE BANK OF INDIA SBIN0021892 PADERU 2998
6 Hukumpeta AP0203003_071222APB_FTO_306532 UNION BANK OF INDIA UBIN0532924 PADERU 4886
7 Hukumpeta AP0203003_071222APB_FTO_306532 UNION BANK OF INDIA UBIN0823767 PADERU 1499
8 Hukumpeta AP0203003_071222APB_FTO_306532 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1838
9 Hukumpeta AP0203003_071222APB_FTO_306532 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3337
10 Hukumpeta AP0203003_071222APB_FTO_306532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2877

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