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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230323APB_FTO_426189
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-03-003-029-139/020002
() 		0203003000NRG23230320234236506 23/03/2023 DISERI. BULLAMMA 0203003WL147668 DISERI. BULLAMMA 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252214 BULLAMMA DISERI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23230320234236507 23/03/2023 MAJJI BALARAJU 0203003WL147668 MAJJI BALARAJU 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252189 MAJJI BALA RAJU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23230320234236508 23/03/2023 MAJJI PUSPALAMMA 0203003WL147668 MAJJI PUSPALAMMA 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252220 Majji Puspalamma BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23230320234236509 23/03/2023 REGA NAGARAJU 0203003WL147668 REGA NAGARAJU 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252208 REGA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23230320234236511 23/03/2023 Kasulamma 0203003WL147668 Kasulamma 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252186 KASULAMMA DEESARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23230320234236510 23/03/2023 Lakshmayya 0203003WL147668 Lakshmayya 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252209 LAXMAYYA DHISARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23230320234236513 23/03/2023 Balammi 0203003WL147668 Balammi 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252213 BALAMMI MAJJI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23230320234236516 23/03/2023 Kasulamma 0203003WL147668 Kasulamma 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252212 KASULAMMA MAJJI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23230320234236517 23/03/2023 Kondababu 0203003WL147668 Kondababu 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252203 KONDABABU REGA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23230320234236518 23/03/2023 Pandamma 0203003WL147668 Pandamma 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252190 PANDAMMA REGA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23230320234236519 23/03/2023 MAJJI KALYAN 0203003WL147668 MAJJI KALYAN 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252216 MAJJI KALYAN BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23230320234236521 23/03/2023 MAJJI NAGARAJU 0203003WL147668 MAJJI NAGARAJU 00045 BARB0VJHUKU 1428 1428 Processed 01/04/2023 0411252199 NAGA RAJU MAJJI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-029-140/080001
() 		0203003000NRG23230320234236553 23/03/2023 REGA LAKSHMI 0203003WL147671 REGA LAKSHMI 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252219 REGA LAKSHMI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23230320234236554 23/03/2023 Kondababu 0203003WL147671 Kondababu 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252187 KONDABABU VALASANAINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23230320234236555 23/03/2023 Kondamma 0203003WL147671 Kondamma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252201 KONDAMMA VALASANAINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23230320234236556 23/03/2023 Pandamma 0203003WL147671 Pandamma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252202 PANDAMMA VALASANAINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23230320234236559 23/03/2023 Eswaramma 0203003WL147671 Eswaramma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252206 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23230320234236558 23/03/2023 Ramarao 0203003WL147671 Ramarao 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252185 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
19 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23230320234236560 23/03/2023 Balammi 0203003WL147671 Balammi 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252205 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23230320234236561 23/03/2023 Naini eswaramma 0203003WL147671 Naini eswaramma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252207 ESWARAMMA NAYINI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23230320234236565 23/03/2023 Janakamma 0203003WL147671 Janakamma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252210 JANAKAMMA SEEDARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23230320234236568 23/03/2023 Sanjeevarao 0203003WL147671 Sanjeevarao 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252188 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23230320234236573 23/03/2023 seedari ballanna 0203003WL147671 seedari ballanna 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252215 BALANNA SEEDARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23230320234236576 23/03/2023 Lakshmanarao 0203003WL147671 Lakshmanarao 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0411252211 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23230320234236577 23/03/2023 Bonjubabu 0203003WL147671 Bonjubabu 00045 BARB0VJHUKU 744 744 Processed 01/04/2023 0411252217 BONJU BABU NAYINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23230320234236320 23/03/2023 Kondababu 0203003WL147661 Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0411252184 Badnaini Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23230320234236332 23/03/2023 pentayya 0203003WL147661 pentayya 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0411252218 Mr Renga PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23230320234236347 23/03/2023 Chinnalamma 0203003WL147661 Chinnalamma 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0411252198 Janni Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23230320234236349 23/03/2023 Erramma 0203003WL147661 Erramma 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0411252204 Janni Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23230320234236348 23/03/2023 Ganganna 0203003WL147661 Ganganna 00045 BARB0VJHUKU 1494 1494 Processed 01/04/2023 0411252183 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23230320234236356 23/03/2023 chinnayya 0203003WL147661 chinnayya 00045 BARB0VJHUKU 747 747 Processed 01/04/2023 0411252200 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43953 43953
32 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23230320234236522 23/03/2023 MAJJI RAJASEKHAR 0203003WL147668 MAJJI RAJASEKHAR 00415 SBIN0009473 1428 1428 Processed 01/04/2023 0411252171 RAJASEKHAR MAJJI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-029-139/20032
() 		0203003000NRG23230320234236523 23/03/2023 MAJJI CHARAN 0203003WL147668 MAJJI CHARAN 00415 SBIN0009473 1428 1428 Processed 01/04/2023 0411252169 MR MAJJI CHARAN STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23230320234236564 23/03/2023 kasulamma 0203003WL147671 kasulamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0411252154 KASULAMMA NAINI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23230320234236566 23/03/2023 Saroni 0203003WL147671 Saroni 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0411252157 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23230320234236574 23/03/2023 balakrishana 0203003WL147671 balakrishana 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0411252194 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG23230320234236578 23/03/2023 Matyakondamma 0203003WL147671 Matyakondamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0411252152 Naini Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-029-140/80041
() 		0203003000NRG23230320234236579 23/03/2023 SEEDERI SIMHACHALAM 0203003WL147671 SEEDERI SIMHACHALAM 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0411252191 MISS SEEDERI SIMHACHALAM STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23230320234236319 23/03/2023 Rajulamma 0203003WL147661 Rajulamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252163 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23230320234236318 23/03/2023 Seethayya 0203003WL147661 Seethayya 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252155 MR MAJJI SEETHAYYA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23230320234236322 23/03/2023 Kondamma 0203003WL147661 Kondamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252172 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23230320234236325 23/03/2023 Sanyasi 0203003WL147661 Sanyasi 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252153 BETIKARI SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23230320234236326 23/03/2023 Simhachalam 0203003WL147661 Simhachalam 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252166 BETIKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23230320234236329 23/03/2023 Bullamma 0203003WL147661 Bullamma 00415 SBIN0009473 747 747 Processed 01/04/2023 0411252160 Sare Bhullamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23230320234236333 23/03/2023 Demudu 0203003WL147661 Demudu 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252158 Sare Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23230320234236334 23/03/2023 Kasulamma 0203003WL147661 Kasulamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252164 Sare Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23230320234236336 23/03/2023 Chellamma 0203003WL147661 Chellamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252161 Madela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23230320234236335 23/03/2023 Chinnayya 0203003WL147661 Chinnayya 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252195 Madella Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-031-168/010013
() 		0203003000NRG23230320234236337 23/03/2023 Kothamma 0203003WL147661 Kothamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252162 Janni Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23230320234236342 23/03/2023 Pentamma 0203003WL147661 Pentamma 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252165 Madela Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-031-168/010023
() 		0203003000NRG23230320234236343 23/03/2023 Thoudayya 0203003WL147661 Thoudayya 00415 SBIN0009473 747 747 Processed 01/04/2023 0411252156 SARE THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23230320234236344 23/03/2023 Chandrayya 0203003WL147661 Chandrayya 00415 SBIN0009473 747 747 Processed 01/04/2023 0411252159 MRS SAGARI CHANDRAYYA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23230320234236354 23/03/2023 nageswara rao 0203003WL147661 nageswara rao 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252168 Madela Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-031-168/010037
() 		0203003000NRG23230320234236358 23/03/2023 Kondababu 0203003WL147661 Kondababu 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252167 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23230320234236360 23/03/2023 demudu 0203003WL147661 demudu 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252197 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-031-168/010040
() 		0203003000NRG23230320234236361 23/03/2023 DANIMELU 0203003WL147661 DANIMELU 00415 SBIN0009473 1494 1494 Processed 01/04/2023 0411252170 MR DUMBERI DANIYALU STATE BANK OF INDIA(508548)
SubTotal 34947 34947
57 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23230320234236321 23/03/2023 CHINNALAMMA 0203003WL147661 CHINNALAMMA 00415 SBIN0020485 1494 1494 Processed 01/04/2023 0411252173 MRS ULLI CHINNALAMMA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
58 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23230320234236562 23/03/2023 seedari kondanna 0203003WL147671 seedari kondanna 00415 SBIN0021892 1488 1488 Processed 01/04/2023 0411252193 KONDANNA SEEDARI BANK OF BARODA(606985)
SubTotal 1488 1488
59 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23230320234236515 23/03/2023 Devanna 0203003WL147668 Devanna 00468 UBIN0532924 1428 1428 Processed 01/04/2023 0411252144 Mr MAJJI DEVANNA S O GANGANNA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23230320234236563 23/03/2023 Sominaidu 0203003WL147671 Sominaidu 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0411252146 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23230320234236570 23/03/2023 balanna 0203003WL147671 balanna 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0411252145 Mr VALASANAYINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23230320234236327 23/03/2023 BETIKARI POTURAJU 0203003WL147661 BETIKARI POTURAJU 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252150 BETIKARI POTURAJU UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23230320234236331 23/03/2023 Kondamma 0203003WL147661 Kondamma 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252192 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23230320234236341 23/03/2023 Ramanna 0203003WL147661 Ramanna 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252147 Mr Madela Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23230320234236346 23/03/2023 Sanyasinaidu 0203003WL147661 Sanyasinaidu 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252148 Janni Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23230320234236355 23/03/2023 MADELA ATCHAMMA 0203003WL147661 MADELA ATCHAMMA 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252149 Madela Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23230320234236357 23/03/2023 KONDABABU 0203003WL147661 KONDABABU 00468 UBIN0532924 1494 1494 Processed 01/04/2023 0411252151 MAJIMI KONDABABU UNION BANK OF INDIA(508500)
SubTotal 13368 13368
68 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23230320234236512 23/03/2023 Chinnammi 0203003WL147668 Chinnammi 00468 UBIN0823767 1428 1428 Processed 01/04/2023 0411252142 MAJJI CHINNAMMI UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23230320234236557 23/03/2023 Subbarao 0203003WL147671 Subbarao 00468 UBIN0823767 1488 1488 Processed 01/04/2023 0411252143 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23230320234236571 23/03/2023 satyavathi 0203003WL147671 satyavathi 00468 UBIN0823767 1488 1488 Processed 01/04/2023 0411252196 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23230320234236572 23/03/2023 devudamma 0203003WL147671 devudamma 00468 UBIN0823767 1488 1488 Processed 01/04/2023 0411252141 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 5892 5892
72 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23230320234236514 23/03/2023 Demullu 0203003WL147668 Demullu 00684 APGV0003302 1428 1428 Processed 01/04/2023 0411252175 Mr MAJJI DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23230320234236567 23/03/2023 NAYINI MACHULAMMA 0203003WL147671 NAYINI MACHULAMMA 00684 APGV0003302 1488 1488 Processed 01/04/2023 0411252179 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23230320234236569 23/03/2023 PUSHPSLATHA 0203003WL147671 PUSHPSLATHA 00684 APGV0003302 1488 1488 Processed 01/04/2023 0411252178 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23230320234236575 23/03/2023 ORABOINI DEMUDAMMA 0203003WL147671 ORABOINI DEMUDAMMA 00684 APGV0003302 1488 1488 Processed 01/04/2023 0411252176 Miss ORABOINI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23230320234236324 23/03/2023 RENGA RAMBABU 0203003WL147661 RENGA RAMBABU 00684 APGV0003302 1494 1494 Processed 01/04/2023 0411252177 Mr RENGA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7386 7386
77 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23230320234236520 23/03/2023 MAJJI KANTHAMMA 0203003WL147668 MAJJI KANTHAMMA 00703 AIRP0000001 1428 1428 Processed 01/04/2023 0411252181 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23230320234236317 23/03/2023 Bimalamma 0203003WL147661 Bimalamma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252223 MAJJI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23230320234236316 23/03/2023 Demudu 0203003WL147661 Demudu 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252229 MAJJI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23230320234236323 23/03/2023 lachanna 0203003WL147661 lachanna 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252182 Renga Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-031-168/010008
() 		0203003000NRG23230320234236328 23/03/2023 Chandramma 0203003WL147661 Chandramma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252222 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23230320234236330 23/03/2023 Sare Balanna 0203003WL147661 Sare Balanna 00703 AIRP0000001 747 747 Processed 01/04/2023 0411252174 Sare Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-031-168/010014
() 		0203003000NRG23230320234236338 23/03/2023 Lakshmi 0203003WL147661 Lakshmi 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252228 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-031-168/010015
() 		0203003000NRG23230320234236339 23/03/2023 Demudamma 0203003WL147661 Demudamma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252225 Sare Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-031-168/010017
() 		0203003000NRG23230320234236340 23/03/2023 Demudu 0203003WL147661 Demudu 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252180 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-031-168/010025
() 		0203003000NRG23230320234236345 23/03/2023 Pandamma 0203003WL147661 Pandamma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252221 Janni Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23230320234236350 23/03/2023 chinnayya 0203003WL147661 chinnayya 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252226 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23230320234236352 23/03/2023 Kondababu 0203003WL147661 Kondababu 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252230 Renga Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23230320234236353 23/03/2023 kondamma 0203003WL147661 kondamma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252224 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23230320234236359 23/03/2023 kasulamma 0203003WL147661 kasulamma 00703 AIRP0000001 1494 1494 Processed 01/04/2023 0411252227 MADELA KASULAMMA UNION BANK OF INDIA(508500)
SubTotal 20103 20103
Total 128631 128631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230323APB_FTO_426189 Bank of Baroda BARB0VJHUKU HUKUMPETA 43953
2 Hukumpeta AP0203003_230323APB_FTO_426189 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 34947
3 Hukumpeta AP0203003_230323APB_FTO_426189 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1494
4 Hukumpeta AP0203003_230323APB_FTO_426189 STATE BANK OF INDIA SBIN0021892 PADERU 1488
5 Hukumpeta AP0203003_230323APB_FTO_426189 UNION BANK OF INDIA UBIN0532924 PADERU 13368
6 Hukumpeta AP0203003_230323APB_FTO_426189 UNION BANK OF INDIA UBIN0823767 PADERU 5892
7 Hukumpeta AP0203003_230323APB_FTO_426189 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7386
8 Hukumpeta AP0203003_230323APB_FTO_426189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20103

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