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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_020223APB_FTO_371209
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-03-003-009-070/010011
() 		0203003000NRG23020220233404683 02/02/2023 Gangamma 0203003WL121243 Gangamma 00045 BARB0VJHUKU 964 964 Processed 13/02/2023 8717294793 Mrs KUDELI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG23020220233404684 02/02/2023 Kudeli Chinnayya 0203003WL121243 Kudeli Chinnayya 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294819 KUDELI CHINNAYYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23020220233404685 02/02/2023 Jayapradha 0203003WL121243 Jayapradha 00045 BARB0VJHUKU 1205 1205 Processed 13/02/2023 8717294812 JAYAPRADA KAMBHA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23020220233404687 02/02/2023 Mutyalamma 0203003WL121243 Mutyalamma 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294795 MUTHYALAMMA CHIDIPALLI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23020220233404694 02/02/2023 bullamma 0203003WL121243 bullamma 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294809 BULLAMMA KUDELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23020220233404695 02/02/2023 Chittibabu 0203003WL121243 Chittibabu 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294802 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
7 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23020220233404696 02/02/2023 Parvathamma 0203003WL121243 Parvathamma 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294798 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23020220233404698 02/02/2023 Ramamurthy 0203003WL121243 Ramamurthy 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294792 RAMANAMURTHY PADI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23020220233404699 02/02/2023 Seemaa 0203003WL121243 Seemaa 00045 BARB0VJHUKU 1446 1446 Processed 13/02/2023 8717294803 SEEMA SOMPI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23020220233404139 02/02/2023 Cheelakamma Pangi 0203003WL121194 Cheelakamma Pangi 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294797 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23020220233404138 02/02/2023 Donnu Pangi 0203003WL121194 Donnu Pangi 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294811 Pangi Dhonnu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23020220233404145 02/02/2023 Raghuram Pangi 0203003WL121194 Raghuram Pangi 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294810 Pangi Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23020220233404146 02/02/2023 Shanthamma Pangi 0203003WL121194 Shanthamma Pangi 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294805 Mrs Pangi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23020220233404147 02/02/2023 Chinnayya 0203003WL121194 Chinnayya 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294806 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23020220233404152 02/02/2023 Janakamma 0203003WL121194 Janakamma 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294794 Korra Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23020220233404151 02/02/2023 Korra Laxman Rao 0203003WL121194 Korra Laxman Rao 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294800 Korra Lakshman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-010-041/010022
() 		0203003000NRG23020220233404155 02/02/2023 Chendiyanna Sobha 0203003WL121194 Chendiyanna Sobha 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294804 CHENDIYANNA SOBHA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23020220233404159 02/02/2023 Sobha Balamma 0203003WL121194 Sobha Balamma 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294790 SOBHA BALAMMA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23020220233404160 02/02/2023 Devugun 0203003WL121194 Devugun 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294801 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23020220233404165 02/02/2023 Gangadhar 0203003WL121194 Gangadhar 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294799 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23020220233404167 02/02/2023 Parvati 0203003WL121194 Parvati 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294808 PARVATHI SOBHA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23020220233404169 02/02/2023 Bheemalamma 0203003WL121194 Bheemalamma 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294791 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23020220233404168 02/02/2023 Srinivasu 0203003WL121194 Srinivasu 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294807 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23020220233404171 02/02/2023 Kamsula 0203003WL121194 Kamsula 00045 BARB0VJHUKU 959 959 Processed 13/02/2023 8717294796 Sobha Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG23020220233404332 02/02/2023 JANNI KONDABABU 0203003WL121234 JANNI KONDABABU 00045 BARB0VJHUKU 1424 1424 Processed 13/02/2023 8717294813 KONDA BABU JANNI BANK OF BARODA(606985)
SubTotal 28100 28100
26 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23020220233404682 02/02/2023 sudhakar 0203003WL121243 sudhakar 00415 SBIN0008828 1446 1446 Processed 13/02/2023 8717294758 MR GALLUNGI SUDHAKAR STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23020220233404156 02/02/2023 Lakshmna Rao 0203003WL121194 Lakshmna Rao 00415 SBIN0008828 959 959 Processed 13/02/2023 8717294757 MR SOBHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23020220233404312 02/02/2023 Seetharam 0203003WL121234 Seetharam 00415 SBIN0008828 1187 1187 Processed 13/02/2023 8717294738 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23020220233404318 02/02/2023 Chandramma 0203003WL121234 Chandramma 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294774 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23020220233404319 02/02/2023 Appalaraju 0203003WL121234 Appalaraju 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294776 MRS KORRA APPALARAJU STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23020220233404320 02/02/2023 LAKSHMAN RAO 0203003WL121234 LAKSHMAN RAO 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294770 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG23020220233404327 02/02/2023 Ramulamma 0203003WL121234 Ramulamma 00415 SBIN0008828 1187 1187 Processed 13/02/2023 8717294760 SURADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23020220233404328 02/02/2023 appanna 0203003WL121234 appanna 00415 SBIN0008828 1187 1187 Processed 13/02/2023 8717294771 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23020220233404331 02/02/2023 jagadeeswari 0203003WL121234 jagadeeswari 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294822 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23020220233404330 02/02/2023 rambabu 0203003WL121234 rambabu 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294777 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23020220233404400 02/02/2023 Minno 0203003WL121238 Minno 00415 SBIN0008828 949 949 Processed 13/02/2023 8717294740 Pangi Mannu AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23020220233404405 02/02/2023 Chinnayya 0203003WL121238 Chinnayya 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294779 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23020220233404406 02/02/2023 Komala 0203003WL121238 Komala 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294750 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG23020220233404409 02/02/2023 Gunnanna 0203003WL121238 Gunnanna 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294830 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23020220233404410 02/02/2023 Kanthamma 0203003WL121238 Kanthamma 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294751 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23020220233404414 02/02/2023 SANGITHA 0203003WL121238 SANGITHA 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294754 MS PANGI SANGITHA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23020220233404417 02/02/2023 demudamma 0203003WL121238 demudamma 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294773 MRS GEMMELI DEMUDAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23020220233404416 02/02/2023 Ramulamma 0203003WL121238 Ramulamma 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294756 MR GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23020220233404419 02/02/2023 Santhi 0203003WL121238 Santhi 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294775 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-011-050/040033
() 		0203003000NRG23020220233404420 02/02/2023 Ruppanna 0203003WL121238 Ruppanna 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294765 MR GEMMELI RUPANNA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG23020220233404422 02/02/2023 Anitha 0203003WL121238 Anitha 00415 SBIN0008828 1424 1424 Processed 13/02/2023 8717294778 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23020220233404424 02/02/2023 kumari 0203003WL121238 kumari 00415 SBIN0008828 1187 1187 Processed 13/02/2023 8717294772 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29462 29462
48 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23020220233404686 02/02/2023 Simhadri 0203003WL121243 Simhadri 00415 SBIN0009473 1446 1446 Processed 13/02/2023 8717294735 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23020220233404689 02/02/2023 Bonjanna 0203003WL121243 Bonjanna 00415 SBIN0009473 1205 1205 Processed 13/02/2023 8717294745 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23020220233404692 02/02/2023 Kasulamma 0203003WL121243 Kasulamma 00415 SBIN0009473 1205 1205 Processed 13/02/2023 8717294742 KASULAMMA KUDELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23020220233404697 02/02/2023 Bheemalamma 0203003WL121243 Bheemalamma 00415 SBIN0009473 1446 1446 Processed 13/02/2023 8717294763 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23020220233404700 02/02/2023 rambha 0203003WL121243 rambha 00415 SBIN0009473 1446 1446 Processed 13/02/2023 8717294833 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23020220233404144 02/02/2023 Dhamodhar 0203003WL121194 Dhamodhar 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294780 MR PANGI DHAMODAR STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23020220233404148 02/02/2023 Chandramma 0203003WL121194 Chandramma 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294781 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23020220233404149 02/02/2023 Budrayya 0203003WL121194 Budrayya 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294829 PANGI BUDDURAM UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23020220233404150 02/02/2023 Chinnammi 0203003WL121194 Chinnammi 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294782 MS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23020220233404154 02/02/2023 Kanthamma 0203003WL121194 Kanthamma 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294783 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23020220233404153 02/02/2023 Nadapachari 0203003WL121194 Nadapachari 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294761 MR PANGI NADAPACHARI STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23020220233404157 02/02/2023 abhiman 0203003WL121194 abhiman 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294821 ABHIMAN SOBHA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23020220233404161 02/02/2023 kamalamma 0203003WL121194 kamalamma 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294768 MISS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23020220233404163 02/02/2023 Lakshmanarao 0203003WL121194 Lakshmanarao 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294736 MR PANGI LAKSHMAN RAO STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23020220233404164 02/02/2023 Rajeswari 0203003WL121194 Rajeswari 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294762 Pangi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23020220233404166 02/02/2023 Donnu 0203003WL121194 Donnu 00415 SBIN0009473 959 959 Processed 13/02/2023 8717294769 MR SOBHA DONNU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23020220233404313 02/02/2023 Kasulamma 0203003WL121234 Kasulamma 00415 SBIN0009473 1187 1187 Processed 13/02/2023 8717294832 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23020220233404314 02/02/2023 Bhagathram 0203003WL121234 Bhagathram 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294741 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23020220233404315 02/02/2023 Mithulamma 0203003WL121234 Mithulamma 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294831 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23020220233404317 02/02/2023 Nagulu 0203003WL121234 Nagulu 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294739 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23020220233404322 02/02/2023 Kanthamma 0203003WL121234 Kanthamma 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294766 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23020220233404321 02/02/2023 Matyaraju 0203003WL121234 Matyaraju 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294767 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG23020220233404323 02/02/2023 Saraswathi 0203003WL121234 Saraswathi 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294759 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23020220233404326 02/02/2023 Apparao 0203003WL121234 Apparao 00415 SBIN0009473 1187 1187 Processed 13/02/2023 8717294737 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23020220233404325 02/02/2023 Gunnamma 0203003WL121234 Gunnamma 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294764 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23020220233404324 02/02/2023 Karranna 0203003WL121234 Karranna 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294744 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23020220233404401 02/02/2023 Ome 0203003WL121238 Ome 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294747 PANGI JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
75 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23020220233404402 02/02/2023 Bonjubabu 0203003WL121238 Bonjubabu 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294824 BOYINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23020220233404403 02/02/2023 Matyalamma 0203003WL121238 Matyalamma 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294749 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23020220233404404 02/02/2023 Sundara 0203003WL121238 Sundara 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294752 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23020220233404408 02/02/2023 Appanna 0203003WL121238 Appanna 00415 SBIN0009473 475 475 Processed 13/02/2023 8717294827 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23020220233404412 02/02/2023 Kondamma 0203003WL121238 Kondamma 00415 SBIN0009473 949 949 Processed 13/02/2023 8717294748 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23020220233404411 02/02/2023 Sambha 0203003WL121238 Sambha 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294743 MR KORRA SOMBA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23020220233404413 02/02/2023 Somanna 0203003WL121238 Somanna 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294826 PANGI SOMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23020220233404415 02/02/2023 Malanna 0203003WL121238 Malanna 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294755 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23020220233404418 02/02/2023 Simhadri 0203003WL121238 Simhadri 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294825 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG23020220233404421 02/02/2023 Bhavani 0203003WL121238 Bhavani 00415 SBIN0009473 1424 1424 Processed 13/02/2023 8717294753 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23020220233404423 02/02/2023 murthy 0203003WL121238 murthy 00415 SBIN0009473 949 949 Processed 13/02/2023 8717294746 MR PANGI MURTHY STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-023-119/010035
() 		0203003000NRG23020220233404748 02/02/2023 MAHESWARI 0203003WL121256 MAHESWARI 00415 SBIN0009473 1542 1542 Processed 13/02/2023 8717294823 MRS KORRA MAHESWARI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23020220233405087 02/02/2023 Sanyasi 0203003WL121264 Sanyasi 00415 SBIN0009473 1542 1542 Processed 13/02/2023 8717294820 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
SubTotal 49336 49336
88 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23020220233404688 02/02/2023 Venkateswarlu 0203003WL121243 Venkateswarlu 00415 SBIN0021892 1446 1446 Processed 13/02/2023 8717294785 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23020220233404691 02/02/2023 Venkataramana 0203003WL121243 Venkataramana 00415 SBIN0021892 1446 1446 Processed 13/02/2023 8717294784 VENKATARAMANA KUDELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23020220233404140 02/02/2023 Ramarao 0203003WL121194 Ramarao 00415 SBIN0021892 959 959 Processed 13/02/2023 8717294786 MR SOBHA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 3851 3851
91 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23020220233404142 02/02/2023 Balaramu 0203003WL121194 Balaramu 00468 UBIN0532924 959 959 Processed 13/02/2023 8717294828 Pangi Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 959 959
92 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG23020220233404333 02/02/2023 RAMULAMMA 0203003WL121234 RAMULAMMA 00468 UBIN0574309 1424 1424 Processed 13/02/2023 8717294789 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1424 1424
93 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23020220233404693 02/02/2023 Kondanna 0203003WL121243 Kondanna 00468 UBIN0823767 1205 1205 Processed 13/02/2023 8717294834 KUDELI KONDANNA UNION BANK OF INDIA(508500)
94 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23020220233404158 02/02/2023 ganesh 0203003WL121194 ganesh 00468 UBIN0823767 959 959 Processed 13/02/2023 8717294734 Sobha Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23020220233404170 02/02/2023 vurdob 0203003WL121194 vurdob 00468 UBIN0823767 959 959 Processed 13/02/2023 8717294733 SOBHA URDHOBH UNION BANK OF INDIA(508500)
SubTotal 3123 3123
96 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23020220233404690 02/02/2023 Chellamma 0203003WL121243 Chellamma 00684 APGV0003302 1205 1205 Processed 13/02/2023 8717294787 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23020220233404143 02/02/2023 Chinni 0203003WL121194 Chinni 00684 APGV0003302 959 959 Processed 13/02/2023 8717294732 PANGI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-023-119/010035
() 		0203003000NRG23020220233404747 02/02/2023 CHIRANJIVI 0203003WL121256 CHIRANJIVI 00684 APGV0003302 1542 1542 Processed 13/02/2023 8717294788 Korra Chiranjivi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3706 3706
99 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23020220233404141 02/02/2023 Dalimma 0203003WL121194 Dalimma 00703 AIRP0000001 959 959 Processed 13/02/2023 8717294817 Sobha Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23020220233404162 02/02/2023 Thulasamma 0203003WL121194 Thulasamma 00703 AIRP0000001 959 959 Processed 13/02/2023 8717294815 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG23020220233404316 02/02/2023 Mosyanna 0203003WL121234 Mosyanna 00703 AIRP0000001 1424 1424 Processed 13/02/2023 8717294818 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23020220233404329 02/02/2023 SUMITHRA 0203003WL121234 SUMITHRA 00703 AIRP0000001 1187 1187 Processed 13/02/2023 8717294816 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-011-050/040016
() 		0203003000NRG23020220233404407 02/02/2023 Singanna 0203003WL121238 Singanna 00703 AIRP0000001 1424 1424 Processed 13/02/2023 8717294814 PANGI SINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5953 5953
Total 125914 125914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_020223APB_FTO_371209 Bank of Baroda BARB0VJHUKU HUKUMPETA 28100
2 Hukumpeta AP0203003_020223APB_FTO_371209 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 29462
3 Hukumpeta AP0203003_020223APB_FTO_371209 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 49336
4 Hukumpeta AP0203003_020223APB_FTO_371209 STATE BANK OF INDIA SBIN0021892 PADERU 3851
5 Hukumpeta AP0203003_020223APB_FTO_371209 UNION BANK OF INDIA UBIN0532924 PADERU 959
6 Hukumpeta AP0203003_020223APB_FTO_371209 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1424
7 Hukumpeta AP0203003_020223APB_FTO_371209 UNION BANK OF INDIA UBIN0823767 PADERU 3123
8 Hukumpeta AP0203003_020223APB_FTO_371209 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3706
9 Hukumpeta AP0203003_020223APB_FTO_371209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5953

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