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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270323APB_FTO_431482
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-03-003-002-020/010006
() 		0203003000NRG23270320234278374 27/03/2023 Ramayya 0203003WL149000 Ramayya 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365815 RAMAYYA TAPULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23270320234278376 27/03/2023 BHEEMALAMMA PANGI 0203003WL149000 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365810 BHEEMALAMMA PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23270320234278379 27/03/2023 KALA 0203003WL149000 KALA 00045 BARB0VJHUKU 758 758 Processed 03/04/2023 0529365814 BARLU KALAVATHI UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23270320234278381 27/03/2023 Nirosha 0203003WL149000 Nirosha 00045 BARB0VJHUKU 505 505 Processed 03/04/2023 0529365809 PARADANI NIROSHA UNION BANK OF INDIA(508500)
5 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23270320234278380 27/03/2023 Prasad 0203003WL149000 Prasad 00045 BARB0VJHUKU 758 758 Processed 03/04/2023 0529365783 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23270320234278382 27/03/2023 Bangaramma 0203003WL149000 Bangaramma 00045 BARB0VJHUKU 505 505 Processed 03/04/2023 0529365811 BANGARAMMA LAKA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23270320234278384 27/03/2023 Kanakalamma 0203003WL149000 Kanakalamma 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365816 KANAKALAMMA PUJARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23270320234278383 27/03/2023 Shreenu 0203003WL149000 Shreenu 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365781 SREENU PUJARI S O P KRISHNA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23270320234278385 27/03/2023 Appanna 0203003WL149000 Appanna 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365813 APPANNA THAMALA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23270320234278386 27/03/2023 Rajamma 0203003WL149000 Rajamma 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365812 RAJAMMA THAMARLA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23270320234278388 27/03/2023 LAKE SAI KRISHNA 0203003WL149000 LAKE SAI KRISHNA 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365833 SAI KRISHNA LAKE BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23270320234278387 27/03/2023 Suryakantha 0203003WL149000 Suryakantha 00045 BARB0VJHUKU 1516 1516 Processed 03/04/2023 0529365782 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/090008
() 		0203003000NRG23270320234277936 27/03/2023 chellayya 0203003WL148983 chellayya 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365794 Killo Chellayya AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-002-020/090008
() 		0203003000NRG23270320234277937 27/03/2023 KILLO RUTHU 0203003WL148983 KILLO RUTHU 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365831 Killo Ruthu BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/090010
() 		0203003000NRG23270320234277939 27/03/2023 Suribabu 0203003WL148983 Suribabu 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365823 SURI BABU KILLO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23270320234277940 27/03/2023 KILLO RADHAMMA 0203003WL148983 KILLO RADHAMMA 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365826 Killo Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23270320234277942 27/03/2023 MISS KILLO RATNALAMMA 0203003WL148983 MISS KILLO RATNALAMMA 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365832 Killo Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23270320234277941 27/03/2023 Mohanrao 0203003WL148983 Mohanrao 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365824 MOHAN RAO KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/090012
() 		0203003000NRG23270320234277944 27/03/2023 Varalakshmi 0203003WL148983 Varalakshmi 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365798 VARALAXMI MARRI W O M CHITTI BABU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/090013
() 		0203003000NRG23270320234277946 27/03/2023 Appalamma 0203003WL148983 Appalamma 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365790 APPALAMMA SEEDARI W O S RAJA RAO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/090014
() 		0203003000NRG23270320234277948 27/03/2023 Gangamma 0203003WL148983 Gangamma 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365791 GANGAMMA MARRI W O M SUNDARA RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-020/090015
() 		0203003000NRG23270320234277950 27/03/2023 SINDE MARRI 0203003WL148983 SINDE MARRI 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365799 SINDE MARRI W O M RAMBABU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-020/090016
() 		0203003000NRG23270320234277951 27/03/2023 Killo Besu 0203003WL148983 Killo Besu 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365796 BESO KILLO W O K SHIVAYYA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23270320234277953 27/03/2023 Devi 0203003WL148983 Devi 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365829 MISS KILLO SRAVANI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23270320234277952 27/03/2023 Rambabu killo 0203003WL148983 Rambabu killo 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365808 RAMBABU KILLO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/090019
() 		0203003000NRG23270320234277955 27/03/2023 Dev 0203003WL148983 Dev 00045 BARB0VJHUKU 802 802 Processed 03/04/2023 0529365797 DEVI MARRI W O M SURI BABU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/090019
() 		0203003000NRG23270320234277954 27/03/2023 Suribabu 0203003WL148983 Suribabu 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365793 SURI BABU MARRI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/090021
() 		0203003000NRG23270320234277956 27/03/2023 Matyaraju 0203003WL148983 Matyaraju 00045 BARB0VJHUKU 802 802 Processed 03/04/2023 0529365805 KILLO MATYARAJU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/090025
() 		0203003000NRG23270320234277957 27/03/2023 Killo Gase 0203003WL148983 Killo Gase 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365801 GASE KILLO W O K KARLA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/090027
() 		0203003000NRG23270320234277958 27/03/2023 Killo Rendo 0203003WL148983 Killo Rendo 00045 BARB0VJHUKU 802 802 Processed 03/04/2023 0529365820 RENDO KILLO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/090028
() 		0203003000NRG23270320234277960 27/03/2023 Kasulamma 0203003WL148983 Kasulamma 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365819 KILLO KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-002-020/090029
() 		0203003000NRG23270320234277961 27/03/2023 Subbarao 0203003WL148983 Subbarao 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365795 SUBBA RAO SEEDERI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23270320234277962 27/03/2023 Pangi Bojjanna 0203003WL148983 Pangi Bojjanna 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365825 Pangi Bojjanna BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23270320234277963 27/03/2023 Pangi Kambili 0203003WL148983 Pangi Kambili 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365827 KOMBLI PANGI W O BOJJANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/090032
() 		0203003000NRG23270320234277964 27/03/2023 Eswaramma 0203003WL148983 Eswaramma 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365800 ESWARAMMA KILLO W O K MALLESWARA RAO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/090032
() 		0203003000NRG23270320234277965 27/03/2023 Malleswararao 0203003WL148983 Malleswararao 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365802 MALLESWARAO KILLO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/090034
() 		0203003000NRG23270320234277966 27/03/2023 Marri Vinya 0203003WL148983 Marri Vinya 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365822 VINYA MARRI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23270320234277967 27/03/2023 Killo Bujjibabu 0203003WL148983 Killo Bujjibabu 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365792 BUJJI BABU KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/090037
() 		0203003000NRG23270320234277969 27/03/2023 BHASKARA RAO KILLO 0203003WL148983 BHASKARA RAO KILLO 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365807 BHASKARA RAO KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-020/090037
() 		0203003000NRG23270320234277970 27/03/2023 Kiilo Kindo 0203003WL148983 Kiilo Kindo 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365818 KINDHO KILLO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/090040
() 		0203003000NRG23270320234277974 27/03/2023 RAJULAMMA KILLO 0203003WL148983 RAJULAMMA KILLO 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365817 RAJULAMMA KILLO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/090045
() 		0203003000NRG23270320234277978 27/03/2023 indraja 0203003WL148983 indraja 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365789 INDRAJA KILLO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-020/090048
() 		0203003000NRG23270320234277979 27/03/2023 Jimbre 0203003WL148983 Jimbre 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365828 JIMBRI KILLO BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/090050
() 		0203003000NRG23270320234277981 27/03/2023 RASO MARRI 0203003WL148983 RASO MARRI 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365830 Marri Raso AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-002-020/090053
() 		0203003000NRG23270320234277987 27/03/2023 jime 0203003WL148983 jime 00045 BARB0VJHUKU 802 802 Processed 03/04/2023 0529365788 JIMME PANGI W O P RAJU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/090053
() 		0203003000NRG23270320234277986 27/03/2023 Raju 0203003WL148983 Raju 00045 BARB0VJHUKU 802 802 Processed 03/04/2023 0529365821 RAJU PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/090057
() 		0203003000NRG23270320234277991 27/03/2023 GANGAMMA 0203003WL148983 GANGAMMA 00045 BARB0VJHUKU 1002 1002 Processed 03/04/2023 0529365804 MARRI GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 48724 48724
48 Hukumpeta AP-03-003-002-020/090045
() 		0203003000NRG23270320234277977 27/03/2023 nageswarao 0203003WL148983 nageswarao 00114 APBL0003019 802 802 Processed 03/04/2023 0529365759 KILLO NAGESWARARAO BANK OF BARODA(606985)
SubTotal 802 802
49 Hukumpeta AP-03-003-002-020/090055
() 		0203003000NRG23270320234277988 27/03/2023 AJAY 0203003WL148983 AJAY 00415 SBIN0002691 1002 1002 Processed 03/04/2023 0529365768 MARRI AJAY BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-020/090060
() 		0203003000NRG23270320234277993 27/03/2023 JOHN 0203003WL148983 JOHN 00415 SBIN0002691 1002 1002 Processed 03/04/2023 0529365774 MARRI JOHN UNION BANK OF INDIA(508500)
SubTotal 2004 2004
51 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23270320234278378 27/03/2023 Kotibabu 0203003WL149000 Kotibabu 00415 SBIN0009473 758 758 Processed 03/04/2023 0529365767 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23270320234278389 27/03/2023 Balachandrababu 0203003WL149000 Balachandrababu 00415 SBIN0009473 1516 1516 Processed 03/04/2023 0529365764 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-002-020/090009
() 		0203003000NRG23270320234277938 27/03/2023 Jagadeesh 0203003WL148983 Jagadeesh 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365778 JAGADEESH MARRI S O APPARAO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-002-020/090012
() 		0203003000NRG23270320234277943 27/03/2023 Chittibabu 0203003WL148983 Chittibabu 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365771 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-002-020/090013
() 		0203003000NRG23270320234277945 27/03/2023 SEEDARI RAJARAO 0203003WL148983 SEEDARI RAJARAO 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365760 Mr SEEDARI RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
56 Hukumpeta AP-03-003-002-020/090014
() 		0203003000NRG23270320234277947 27/03/2023 Sundararao 0203003WL148983 Sundararao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365772 MRS MARRI SUNDARARAO STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-002-020/090015
() 		0203003000NRG23270320234277949 27/03/2023 MARRI RAMBABU 0203003WL148983 MARRI RAMBABU 00415 SBIN0009473 601 601 Processed 03/04/2023 0529365785 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-002-020/090028
() 		0203003000NRG23270320234277959 27/03/2023 Subbarao 0203003WL148983 Subbarao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365763 KILLO SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23270320234277968 27/03/2023 Killo Krishna Veni 0203003WL148983 Killo Krishna Veni 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365769 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23270320234277972 27/03/2023 Killo Bujji 0203003WL148983 Killo Bujji 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365773 Killo Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23270320234277971 27/03/2023 Killo Ramarao 0203003WL148983 Killo Ramarao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365780 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-002-020/090040
() 		0203003000NRG23270320234277973 27/03/2023 KILLO RAJEV 0203003WL148983 KILLO RAJEV 00415 SBIN0009473 802 802 Processed 03/04/2023 0529365784 MR KILLO RAJEEV STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-002-020/090041
() 		0203003000NRG23270320234277975 27/03/2023 Killo Pulu Rao 0203003WL148983 Killo Pulu Rao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365777 MR KILLO POOLRAO STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-002-020/090044
() 		0203003000NRG23270320234277976 27/03/2023 shanthi kumari 0203003WL148983 shanthi kumari 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365779 MRS MARRI SANTHIKUMARI STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-002-020/090050
() 		0203003000NRG23270320234277980 27/03/2023 MARRI SANKARARAO 0203003WL148983 MARRI SANKARARAO 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365765 MR MARRI SANKARARAO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23270320234277982 27/03/2023 Krishnarao 0203003WL148983 Krishnarao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365776 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-002-020/090052
() 		0203003000NRG23270320234277984 27/03/2023 Sanyasirao 0203003WL148983 Sanyasirao 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365762 MR KILLO SANYASIRAO STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-002-020/090052
() 		0203003000NRG23270320234277985 27/03/2023 sundari 0203003WL148983 sundari 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365775 MRS KILLO SUNDARI STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-002-020/090056
() 		0203003000NRG23270320234277989 27/03/2023 CHINNAYYA 0203003WL148983 CHINNAYYA 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365786 MR KILLO CHINNAYYA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-002-020/090057
() 		0203003000NRG23270320234277990 27/03/2023 LINGANNA 0203003WL148983 LINGANNA 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365787 MR MARRI LINGANNA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-002-020/090059
() 		0203003000NRG23270320234277992 27/03/2023 SRINU 0203003WL148983 SRINU 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365770 MR KILLO SRINU STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-002-020/090062
() 		0203003000NRG23270320234277994 27/03/2023 VINOD KUMAR 0203003WL148983 VINOD KUMAR 00415 SBIN0009473 1002 1002 Processed 03/04/2023 0529365806 MR KILLO VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 21713 21713
73 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23270320234277983 27/03/2023 subbalaxmi 0203003WL148983 subbalaxmi 00415 SBIN0009476 1002 1002 Processed 03/04/2023 0529365803 KORRA SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1002 1002
74 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23270320234278377 27/03/2023 Appalakondababu 0203003WL149000 Appalakondababu 00468 UBIN0532924 758 758 Processed 03/04/2023 0529365766 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
SubTotal 758 758
75 Hukumpeta AP-03-003-002-020/010009
() 		0203003000NRG23270320234278375 27/03/2023 PANGI SOBHAN BABU 0203003WL149000 PANGI SOBHAN BABU 00468 UBIN0823767 1516 1516 Processed 03/04/2023 0529365761 PANGI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1516 1516
Total 76519 76519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270323APB_FTO_431482 Bank of Baroda BARB0VJHUKU HUKUMPETA 48724
2 Hukumpeta AP0203003_270323APB_FTO_431482 District Cooperative Central Bank APBL0003019 PADERU 802
3 Hukumpeta AP0203003_270323APB_FTO_431482 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2004
4 Hukumpeta AP0203003_270323APB_FTO_431482 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 21713
5 Hukumpeta AP0203003_270323APB_FTO_431482 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1002
6 Hukumpeta AP0203003_270323APB_FTO_431482 UNION BANK OF INDIA UBIN0532924 PADERU 758
7 Hukumpeta AP0203003_270323APB_FTO_431482 UNION BANK OF INDIA UBIN0823767 PADERU 1516

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