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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200323APB_FTO_421767
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-03-003-003-017/010016
() 		0203003000NRG23200320234172064 20/03/2023 GASANNA JANNI 0203003WL145843 GASANNA JANNI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928305 GASANNA JANNI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/010016
() 		0203003000NRG23200320234172065 20/03/2023 RAMBA JANNI 0203003WL145843 RAMBA JANNI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928303 Mrs JANNI RAMBA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23200320234172066 20/03/2023 DONNU JANNI 0203003WL145843 DONNU JANNI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928304 DONNU JANNI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23200320234172070 20/03/2023 MANISHA BURIDI 0203003WL145843 MANISHA BURIDI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928302 MANISA BURIDI W O MATYA RAJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23200320234172072 20/03/2023 MR. DOMBU GOLLORI 0203003WL145843 MR. DOMBU GOLLORI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928281 DOMBU GOLLORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23200320234172113 20/03/2023 Sanyasi 0203003WL145846 Sanyasi 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928269 SANYASI SEEDARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23200320234172115 20/03/2023 Thilo 0203003WL145846 Thilo 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928308 THILO GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23200320234172117 20/03/2023 Pavithra 0203003WL145846 Pavithra 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928310 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23200320234172118 20/03/2023 Bheemanna 0203003WL145846 Bheemanna 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928270 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23200320234172119 20/03/2023 Ratnalamma 0203003WL145846 Ratnalamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928268 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23200320234172123 20/03/2023 Kumari 0203003WL145846 Kumari 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928309 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23200320234172124 20/03/2023 Seethamma 0203003WL145846 Seethamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928267 SEETHAMMA VANTALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23200320234172125 20/03/2023 RAMBA PANGI 0203003WL145846 RAMBA PANGI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928307 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23200320234172126 20/03/2023 Baisaani 0203003WL145846 Baisaani 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410928306 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23200320234172994 20/03/2023 KRISHNA 0203003WL145907 KRISHNA 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928294 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23200320234172995 20/03/2023 Balabadrudu 0203003WL145907 Balabadrudu 00045 BARB0VJHUKU 968 968 Processed 01/04/2023 0410928293 BALABADRUDU GOLLORI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23200320234172997 20/03/2023 Krishna 0203003WL145907 Krishna 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928285 Mr Vanthala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200320234172999 20/03/2023 Buddu 0203003WL145907 Buddu 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928290 BUDDU VANTHALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23200320234173017 20/03/2023 LAXMI 0203003WL145907 LAXMI 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928291 VANTHALA LAXMI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23200320234173019 20/03/2023 BRUNDHA 0203003WL145907 BRUNDHA 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928292 VANTHALA BRUNDHA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23200320234173018 20/03/2023 VANTHALA MADHU 0203003WL145907 VANTHALA MADHU 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928295 VANTHALA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-009-033/010024
() 		0203003000NRG23200320234173022 20/03/2023 Vanthala Sonnu 0203003WL145907 Vanthala Sonnu 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410928328 VANTHALA SONNU UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-012-058/020003
() 		0203003000NRG23200320234172129 20/03/2023 Pandanna 0203003WL145847 Pandanna 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928313 PANDANNA BISAI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-012-058/020005
() 		0203003000NRG23200320234172132 20/03/2023 Kamalamma 0203003WL145847 Kamalamma 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928317 KAMALAMMA DISARI W O APPANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-012-058/020006
() 		0203003000NRG23200320234172134 20/03/2023 Mothi 0203003WL145847 Mothi 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928316 MOTHI BONDAM W O SOMANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-012-058/020006
() 		0203003000NRG23200320234172133 20/03/2023 Somanna 0203003WL145847 Somanna 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928314 SOMANNA BONDAM BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG23200320234172137 20/03/2023 Chinnayya 0203003WL145847 Chinnayya 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928318 CHINNAYYA BONDAM BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG23200320234172138 20/03/2023 Lakshmi 0203003WL145847 Lakshmi 00045 BARB0VJHUKU 1013 1013 Processed 01/04/2023 0410928315 LAXMI BONDAM W O CHINNAYYA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23200320234172230 20/03/2023 ANAND 0203003WL145871 ANAND 00045 BARB0VJHUKU 1518 1518 Processed 01/04/2023 0410928311 Korra Anand AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23200320234172231 20/03/2023 MARRI RADHAMMA 0203003WL145871 MARRI RADHAMMA 00045 BARB0VJHUKU 1518 1518 Processed 01/04/2023 0410928322 MARRI RADHAMMA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23200320234172232 20/03/2023 MARRI TRINADH 0203003WL145871 MARRI TRINADH 00045 BARB0VJHUKU 1518 1518 Processed 01/04/2023 0410928325 MARRI TRINADH BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23200320234172140 20/03/2023 KORRA PURKO 0203003WL145849 KORRA PURKO 00045 BARB0VJHUKU 991 991 Processed 01/04/2023 0410928289 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23200320234172142 20/03/2023 MR SEEDARI SAIRAM 0203003WL145849 MR SEEDARI SAIRAM 00045 BARB0VJHUKU 1487 1487 Processed 01/04/2023 0410928324 SEEDARI SAIRAM BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23200320234172143 20/03/2023 Marri Sombari 0203003WL145849 Marri Sombari 00045 BARB0VJHUKU 1487 1487 Processed 01/04/2023 0410928283 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23200320234172144 20/03/2023 MRS TAMARLA DEVI 0203003WL145849 MRS TAMARLA DEVI 00045 BARB0VJHUKU 1487 1487 Processed 01/04/2023 0410928323 MARRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Hukumpeta AP-03-003-033-135/20015
() 		0203003000NRG23200320234172148 20/03/2023 NAINI MATCHAMMA 0203003WL145849 NAINI MATCHAMMA 00045 BARB0VJHUKU 1487 1487 Processed 01/04/2023 0410928326 Naini Matchamma BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23200320234169409 20/03/2023 BALAYYAPADAL TAMARBA 0203003WL145721 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0410928321 BALAYYA PADAL THAMMARBA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23200320234169419 20/03/2023 Ganesh 0203003WL145721 Ganesh 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0410928282 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23200320234169420 20/03/2023 Satyavati 0203003WL145721 Satyavati 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0410928286 MRS GEMMELI SATYAVATHI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23200320234169424 20/03/2023 teja 0203003WL145721 teja 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0410928319 BADNAYINI TEJA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-033-159/020006
() 		0203003000NRG23200320234172190 20/03/2023 Bonjubabu Gemalli 0203003WL145854 Bonjubabu Gemalli 00045 BARB0VJHUKU 497 497 Processed 01/04/2023 0410928299 GEMMALI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-033-159/020017
() 		0203003000NRG23200320234172195 20/03/2023 Karranna 0203003WL145854 Karranna 00045 BARB0VJHUKU 1242 1242 Processed 01/04/2023 0410928298 KARRANNA KICHAI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23200320234172196 20/03/2023 Kondababu 0203003WL145854 Kondababu 00045 BARB0VJHUKU 745 745 Processed 01/04/2023 0410928300 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23200320234172199 20/03/2023 Bojjanna 0203003WL145854 Bojjanna 00045 BARB0VJHUKU 745 745 Processed 01/04/2023 0410928297 KINCHEYI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59076 59076
45 Hukumpeta AP-03-003-012-058/020003
() 		0203003000NRG23200320234172130 20/03/2023 Latchu 0203003WL145847 Latchu 00415 SBIN0002691 1013 1013 Processed 01/04/2023 0410928273 LOCHU BISOYI W O PANDANNA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-012-058/020007
() 		0203003000NRG23200320234172136 20/03/2023 BONDAM RAMU 0203003WL145847 BONDAM RAMU 00415 SBIN0002691 1013 1013 Processed 01/04/2023 0410928279 MR BONDAM RAMU STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-012-058/020007
() 		0203003000NRG23200320234172135 20/03/2023 Bullamma 0203003WL145847 Bullamma 00415 SBIN0002691 1013 1013 Processed 01/04/2023 0410928274 MRS BONDAM BULLAMMA STATE BANK OF INDIA(508548)
SubTotal 3039 3039
48 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23200320234172067 20/03/2023 Thulamma 0203003WL145843 Thulamma 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0410928233 MS TULAMMA JANNI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23200320234172073 20/03/2023 Radhamma 0203003WL145843 Radhamma 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0410928231 MRS RADHAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-003-017/010025
() 		0203003000NRG23200320234172074 20/03/2023 Mothi 0203003WL145843 Mothi 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0410928232 MRS MOTHI GOLLORI LTI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-003-017/010032
() 		0203003000NRG23200320234172075 20/03/2023 Chilakamma 0203003WL145843 Chilakamma 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0410928228 MS CHILAKAMMA JANNI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
52 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23200320234172069 20/03/2023 rambabu 0203003WL145843 rambabu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410928230 MR JANNI RAMBABU STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23200320234172120 20/03/2023 Sandya 0203003WL145846 Sandya 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410928234 PAANGI SANDHYA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23200320234172121 20/03/2023 Jayaram 0203003WL145846 Jayaram 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410928235 MRS PANGI JAYARAM STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23200320234172996 20/03/2023 Appalamma 0203003WL145907 Appalamma 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928254 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200320234173000 20/03/2023 Prabha 0203003WL145907 Prabha 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928250 MISS VANTHALA PRABHA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200320234173001 20/03/2023 RAJU 0203003WL145907 RAJU 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928225 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200320234173004 20/03/2023 Ratnalamma 0203003WL145907 Ratnalamma 00415 SBIN0009473 1210 1210 Processed 01/04/2023 0410928252 VANTALA RATNALAMMA UNION BANK OF INDIA(508500)
59 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23200320234173006 20/03/2023 Suseela 0203003WL145907 Suseela 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928213 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23200320234173009 20/03/2023 janakamma 0203003WL145907 janakamma 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928278 MISS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23200320234173008 20/03/2023 Ramanna 0203003WL145907 Ramanna 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928253 MRS VANTHALA RAMANNA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23200320234173011 20/03/2023 BUTIKI 0203003WL145907 BUTIKI 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928255 Mrs Vanthala Butki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23200320234173010 20/03/2023 GOVINDARAO 0203003WL145907 GOVINDARAO 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928247 MR VANTHALA GOVINDARAO STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23200320234173012 20/03/2023 Rajesh 0203003WL145907 Rajesh 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928212 MR KORRA RAJESH STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23200320234173013 20/03/2023 Rambha 0203003WL145907 Rambha 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928251 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23200320234173014 20/03/2023 DEVADASU 0203003WL145907 DEVADASU 00415 SBIN0009473 484 484 Processed 01/04/2023 0410928256 MR VANTHALA DEVADASU STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23200320234173015 20/03/2023 RADHIKA 0203003WL145907 RADHIKA 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928266 MR VANTHALA RADHIKA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23200320234173016 20/03/2023 BALARAJU 0203003WL145907 BALARAJU 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410928248 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-018-086/010003
() 		0203003000NRG23200320234172223 20/03/2023 Kanthamma 0203003WL145871 Kanthamma 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928271 MISS VAMPURU KANTAMMA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-018-086/010003
() 		0203003000NRG23200320234172222 20/03/2023 Simhachalam 0203003WL145871 Simhachalam 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928236 MR VAMPURU SIMHACHALAM STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23200320234172224 20/03/2023 Varahalamma 0203003WL145871 Varahalamma 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928237 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23200320234172225 20/03/2023 Chinnathalli 0203003WL145871 Chinnathalli 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928219 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-018-086/010021
() 		0203003000NRG23200320234172226 20/03/2023 Ravikumar 0203003WL145871 Ravikumar 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928220 VAMPURU RAVIKUMAR BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23200320234172227 20/03/2023 Kiran Kumar 0203003WL145871 Kiran Kumar 00415 SBIN0009473 1518 1518 Processed 01/04/2023 0410928216 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-033-135/010030
() 		0203003000NRG23200320234172145 20/03/2023 Satyavathi 0203003WL145849 Satyavathi 00415 SBIN0009473 1487 1487 Processed 01/04/2023 0410928245 MS KILLO SATYAVATHI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23200320234169398 20/03/2023 Narishmamurthy 0203003WL145721 Narishmamurthy 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928249 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23200320234169401 20/03/2023 Srinubabu 0203003WL145721 Srinubabu 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928226 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23200320234169403 20/03/2023 Ravikumar 0203003WL145721 Ravikumar 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928244 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23200320234169404 20/03/2023 Prameela 0203003WL145721 Prameela 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928223 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23200320234169407 20/03/2023 BHUPATHI 0203003WL145721 BHUPATHI 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928241 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23200320234169411 20/03/2023 Chinnabalanna 0203003WL145721 Chinnabalanna 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928242 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23200320234169412 20/03/2023 Eswarao 0203003WL145721 Eswarao 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928238 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23200320234169413 20/03/2023 PADI ANUSHA 0203003WL145721 PADI ANUSHA 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928275 MISS PADI ANUSHA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23200320234169415 20/03/2023 badda Laxmi 0203003WL145721 badda Laxmi 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928246 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23200320234169414 20/03/2023 Bodda Satya Narayana 0203003WL145721 Bodda Satya Narayana 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928277 MR BODDA SATYA NARAYANA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23200320234169418 20/03/2023 MATYAKONDAMMA BODDA 0203003WL145721 MATYAKONDAMMA BODDA 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928239 Thamarla Matyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23200320234169417 20/03/2023 Rambabu 0203003WL145721 Rambabu 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0410928211 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-033-159/020004
() 		0203003000NRG23200320234172189 20/03/2023 Venkatalakshmi 0203003WL145854 Venkatalakshmi 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928264 MISS PUJARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23200320234172193 20/03/2023 Eswaramma 0203003WL145854 Eswaramma 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928258 GEMMALI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23200320234172192 20/03/2023 Matyakondababu 0203003WL145854 Matyakondababu 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928259 GEMMALI MATHYAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Hukumpeta AP-03-003-033-159/020013
() 		0203003000NRG23200320234172194 20/03/2023 Yerramma 0203003WL145854 Yerramma 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928260 MRS KINCHEYI YERRAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-033-159/020032
() 		0203003000NRG23200320234172198 20/03/2023 Kondamma 0203003WL145854 Kondamma 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928262 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23200320234172200 20/03/2023 Gemmeli Eswarareddi 0203003WL145854 Gemmeli Eswarareddi 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928261 GEMMALI ESWARAREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-033-159/020041
() 		0203003000NRG23200320234172201 20/03/2023 Kondababu 0203003WL145854 Kondababu 00415 SBIN0009473 1242 1242 Processed 01/04/2023 0410928276 KINCHEYI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60871 60871
95 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23200320234169406 20/03/2023 Balakrishna 0203003WL145721 Balakrishna 00415 SBIN0021892 747 747 Processed 01/04/2023 0410928243 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 747 747
96 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23200320234172071 20/03/2023 BURIDI MATSHYARAJ 0203003WL145843 BURIDI MATSHYARAJ 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0410928229 MR BURIDI MATYARAJU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-009-033/010010
() 		0203003000NRG23200320234173002 20/03/2023 Dombanna 0203003WL145907 Dombanna 00468 UBIN0532924 1452 1452 Processed 01/04/2023 0410928222 KORRA DOMBANNA UNION BANK OF INDIA(508500)
98 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200320234173003 20/03/2023 Saddu 0203003WL145907 Saddu 00468 UBIN0532924 1210 1210 Processed 01/04/2023 0410928224 VANTHALA SADDU UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23200320234169400 20/03/2023 Padi Tellanna 0203003WL145721 Padi Tellanna 00468 UBIN0532924 498 498 Processed 01/04/2023 0410928206 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23200320234169410 20/03/2023 Bojjanna 0203003WL145721 Bojjanna 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0410928227 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23200320234169421 20/03/2023 Padi Rupavathi 0203003WL145721 Padi Rupavathi 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0410928221 RUPAVATHI PADI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23200320234169426 20/03/2023 PADI DEVI 0203003WL145721 PADI DEVI 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0410928240 PADI DEVI BANK OF BARODA(606985)
SubTotal 9154 9154
103 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23200320234172141 20/03/2023 Apparao 0203003WL145849 Apparao 00468 UBIN0823767 1487 1487 Processed 01/04/2023 0410928209 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23200320234169402 20/03/2023 Karramma 0203003WL145721 Karramma 00468 UBIN0823767 249 249 Processed 01/04/2023 0410928207 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23200320234169408 20/03/2023 Apparao 0203003WL145721 Apparao 00468 UBIN0823767 1494 1494 Processed 01/04/2023 0410928208 BADNAYINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23200320234172191 20/03/2023 Lakshmamma 0203003WL145854 Lakshmamma 00468 UBIN0823767 248 248 Processed 01/04/2023 0410928210 KINCHEYI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3478 3478
107 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23200320234172114 20/03/2023 Samyi 0203003WL145846 Samyi 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0410928217 PAANGI SOMI UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23200320234172122 20/03/2023 Male 0203003WL145846 Male 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0410928218 PAANGI MAALE UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23200320234172992 20/03/2023 Gasanna 0203003WL145907 Gasanna 00468 UBIN0823970 1452 1452 Processed 01/04/2023 0410928214 MR GOLLORI GASANNA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23200320234172993 20/03/2023 Thulasamma 0203003WL145907 Thulasamma 00468 UBIN0823970 1452 1452 Processed 01/04/2023 0410928215 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 5928 5928
111 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23200320234172068 20/03/2023 Chinnaswarao 0203003WL145843 Chinnaswarao 00684 APGV0003302 1512 1512 Processed 01/04/2023 0410928265 Mr JANNI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23200320234172998 20/03/2023 Monimma 0203003WL145907 Monimma 00684 APGV0003302 1452 1452 Processed 01/04/2023 0410928257 Mrs VANTHALA MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23200320234172146 20/03/2023 Divya 0203003WL145849 Divya 00684 APGV0003302 1487 1487 Processed 01/04/2023 0410928263 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4451 4451
114 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23200320234172116 20/03/2023 PANGI LAKSHMI 0203003WL145846 PANGI LAKSHMI 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0410928280 LAKSHMI PAANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200320234173005 20/03/2023 sasidhar 0203003WL145907 sasidhar 00703 AIRP0000001 1210 1210 Processed 01/04/2023 0410928272 VANTHALA SASIDHAR BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23200320234173007 20/03/2023 sankarao 0203003WL145907 sankarao 00703 AIRP0000001 1452 1452 Processed 01/04/2023 0410928329 KORRA SANKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23200320234173021 20/03/2023 BHAGYAVATHI 0203003WL145907 BHAGYAVATHI 00703 AIRP0000001 968 968 Processed 01/04/2023 0410928287 GOLLORI BHAGYAVATHI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23200320234173020 20/03/2023 CHANDRA RAO 0203003WL145907 CHANDRA RAO 00703 AIRP0000001 1210 1210 Processed 01/04/2023 0410928296 MR GOLLORI CHANDRA RAO STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23200320234169399 20/03/2023 Kasulamma 0203003WL145721 Kasulamma 00703 AIRP0000001 747 747 Processed 01/04/2023 0410928284 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23200320234169405 20/03/2023 SURYA KALA 0203003WL145721 SURYA KALA 00703 AIRP0000001 1245 1245 Processed 01/04/2023 0410928301 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
121 Hukumpeta AP-03-003-033-159/010099
() 		0203003000NRG23200320234169416 20/03/2023 MANGA 0203003WL145721 MANGA 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0410928327 Korabu Manga AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23200320234169422 20/03/2023 Suneetha 0203003WL145721 Suneetha 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0410928288 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23200320234172197 20/03/2023 SEETHAMMA 0203003WL145854 SEETHAMMA 00703 AIRP0000001 1242 1242 Processed 01/04/2023 0410928312 KINCHEYI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23200320234169427 20/03/2023 BADNAYINI BONJUBABU 0203003WL145721 BADNAYINI BONJUBABU 00703 AIRP0000001 747 747 Processed 01/04/2023 0410928320 BADNAYINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13321 13321
Total 166113 166113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200323APB_FTO_421767 Bank of Baroda BARB0VJHUKU HUKUMPETA 59076
2 Hukumpeta AP0203003_200323APB_FTO_421767 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3039
3 Hukumpeta AP0203003_200323APB_FTO_421767 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 6048
4 Hukumpeta AP0203003_200323APB_FTO_421767 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 60871
5 Hukumpeta AP0203003_200323APB_FTO_421767 STATE BANK OF INDIA SBIN0021892 PADERU 747
6 Hukumpeta AP0203003_200323APB_FTO_421767 UNION BANK OF INDIA UBIN0532924 PADERU 9154
7 Hukumpeta AP0203003_200323APB_FTO_421767 UNION BANK OF INDIA UBIN0823767 PADERU 3478
8 Hukumpeta AP0203003_200323APB_FTO_421767 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5928
9 Hukumpeta AP0203003_200323APB_FTO_421767 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4451
10 Hukumpeta AP0203003_200323APB_FTO_421767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13321

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