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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_46025
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-03-003-002-019/010070
() 		0203003000NRG23090520220723732 09/05/2022 Viswanadham 0203003WL0009412 Viswanadham 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408169 Pujari Viswanadam AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23090520220723733 09/05/2022 Donnanna 0203003WL0009412 Donnanna 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408170 SUNKRI DONNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23090520220723735 09/05/2022 Mandanna 0203003WL0009412 Mandanna 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408168 MANDANNA SUNKRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23090520220723737 09/05/2022 Kondababu 0203003WL0009412 Kondababu 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408160 Mr TORA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23090520220723739 09/05/2022 Bhudhanna 0203003WL0009412 Bhudhanna 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408177 SUNKRI BUDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-002-019/010132
() 		0203003000NRG23090520220723740 09/05/2022 Mani 0203003WL0009412 Mani 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408159 SUNKRI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-019/060058
() 		0203003000NRG23090520220723793 09/05/2022 pushpanjali 0203003WL0009414 pushpanjali 00045 BARB0VJHUKU 999 999 Processed 21/05/2022 1424408158 PUSHPANJALI KAMBIDI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-060/010008
() 		0203003000NRG23090520220728222 09/05/2022 Bangari 0203003WL0009468 Bangari 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408157 MRS KERANGI BANGARI STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23090520220730072 09/05/2022 Gunnamma 0203003WL0009479 Gunnamma 00045 BARB0VJHUKU 1528 1528 Processed 21/05/2022 1424408161 GUNNAMMA KERANGI W O K RAMAMURTHY BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23090520220730071 09/05/2022 Ramurthy 0203003WL0009479 Ramurthy 00045 BARB0VJHUKU 1528 1528 Processed 21/05/2022 1424408171 MRS KERANGI RAMURTHY STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23090520220730075 09/05/2022 Pandanna kerangi 0203003WL0009479 Pandanna kerangi 00045 BARB0VJHUKU 1528 1528 Processed 21/05/2022 1424408174 PANDANNA KERANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23090520220728227 09/05/2022 linganna madala 0203003WL0009468 linganna madala 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408176 LINGANNA MADALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23090520220728241 09/05/2022 Raju 0203003WL0009468 Raju 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408162 MR SOMELI RAJU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-012-060/010078
() 		0203003000NRG23090520220728244 09/05/2022 Ramanna 0203003WL0009468 Ramanna 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408173 RAMANNA SIMBOYI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23090520220728246 09/05/2022 Chinnayya Umbi 0203003WL0009468 Chinnayya Umbi 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408163 CHINAYYA UMBI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-012-060/010084
() 		0203003000NRG23090520220730091 09/05/2022 Moneema Kerangi 0203003WL0009479 Moneema Kerangi 00045 BARB0VJHUKU 255 255 Processed 21/05/2022 1424408167 MONIMMA KERANGI W O K GUNDU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23090520220730093 09/05/2022 Seema 0203003WL0009479 Seema 00045 BARB0VJHUKU 1528 1528 Processed 21/05/2022 1424408165 SEEMA KERANGI W O K SONIYYA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-012-060/010086
() 		0203003000NRG23090520220728248 09/05/2022 Kanthamma 0203003WL0009468 Kanthamma 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408166 MRS KERANGI KANTHAMMA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23090520220728250 09/05/2022 bhagyavathi salepu 0203003WL0009468 bhagyavathi salepu 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408175 BHAGYAVATHI SALEPU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-060/010097
() 		0203003000NRG23090520220728253 09/05/2022 Kaasappa 0203003WL0009468 Kaasappa 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408172 KASAPPA DURIYA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23090520220728264 09/05/2022 ramprasad 0203003WL0009468 ramprasad 00045 BARB0VJHUKU 1537 1537 Processed 21/05/2022 1424408164 MR KERANGI RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 27193 27193
22 Hukumpeta AP-03-003-012-060/010008
() 		0203003000NRG23090520220728221 09/05/2022 Somara 0203003WL0009468 Somara 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408111 MR KERANGI SOMARA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23090520220728223 09/05/2022 Dombu 0203003WL0009468 Dombu 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408144 MR MADALA DOMBU STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23090520220728224 09/05/2022 Madala Muktha 0203003WL0009468 Madala Muktha 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408112 MR MADALA MUKTHA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23090520220728231 09/05/2022 Peteli Pallamma 0203003WL0009468 Peteli Pallamma 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408107 MRS PETELI PALAMMA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23090520220730080 09/05/2022 Bheemanna 0203003WL0009479 Bheemanna 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408109 MR SEESA BHEEMANNA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23090520220730081 09/05/2022 Pollu 0203003WL0009479 Pollu 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408110 MRS SEESA POLLU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23090520220730082 09/05/2022 Appanna 0203003WL0009479 Appanna 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408130 Mr Seesa Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23090520220730083 09/05/2022 Gowramma 0203003WL0009479 Gowramma 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408149 MRS SEESA GOWRAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23090520220730084 09/05/2022 SRITHI 0203003WL0009479 SRITHI 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408119 Mrs Seesa Srithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23090520220730086 09/05/2022 Bangari 0203003WL0009479 Bangari 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408108 MRS PETELI BANGARI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-012-060/010050
() 		0203003000NRG23090520220728235 09/05/2022 Lalitha 0203003WL0009468 Lalitha 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408116 Mrs Doneri Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23090520220728236 09/05/2022 Appalanaidu 0203003WL0009468 Appalanaidu 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408105 MR KERANGI APPALANAIDU STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23090520220730087 09/05/2022 Dasarad 0203003WL0009479 Dasarad 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408148 MR SOMELI DASARATH STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23090520220730088 09/05/2022 gurumurthy 0203003WL0009479 gurumurthy 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408151 MR SOMELI GURUMURTHY STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23090520220728239 09/05/2022 Sanyasi 0203003WL0009468 Sanyasi 00415 SBIN0002691 1281 1281 Processed 21/05/2022 1424408129 MR SOMELI SANYASI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-012-060/010078
() 		0203003000NRG23090520220728245 09/05/2022 Bheemala 0203003WL0009468 Bheemala 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408113 MRS SIMBOYI BIMALA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23090520220728247 09/05/2022 PADMA 0203003WL0009468 PADMA 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408101 MISS UMBI PADMA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23090520220730090 09/05/2022 Karri 0203003WL0009479 Karri 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408145 MRS UMBI KARRI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23090520220730089 09/05/2022 Minju 0203003WL0009479 Minju 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408146 MR UMBI MINJU STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23090520220728249 09/05/2022 Ramurthi 0203003WL0009468 Ramurthi 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408131 Mr SALEPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23090520220728251 09/05/2022 Arjun 0203003WL0009468 Arjun 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408143 Mr Umbi Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-012-060/010097
() 		0203003000NRG23090520220728254 09/05/2022 Gouramma 0203003WL0009468 Gouramma 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408137 MRS DURIYA GOWRAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23090520220728256 09/05/2022 madhu 0203003WL0009468 madhu 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408100 MR PETELI MADHU STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23090520220728255 09/05/2022 Pollu 0203003WL0009468 Pollu 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408106 MR PETELI POLLU STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23090520220728258 09/05/2022 Bulli 0203003WL0009468 Bulli 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408142 MRS KERANGI BOLI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23090520220730095 09/05/2022 Addu 0203003WL0009479 Addu 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408139 MR KERANGI ADDU STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23090520220730096 09/05/2022 Kamala 0203003WL0009479 Kamala 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408138 MRS KERANGI KAMALA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-012-060/010109
() 		0203003000NRG23090520220728261 09/05/2022 Suseela 0203003WL0009468 Suseela 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408096 MRS BARIKI SUSILA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23090520220730098 09/05/2022 Suseela 0203003WL0009479 Suseela 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408147 MRS SOMELI SUSILA STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23090520220728263 09/05/2022 laxmi 0203003WL0009468 laxmi 00415 SBIN0002691 1537 1537 Processed 21/05/2022 1424408118 MRS SIMBOI LAKSHMI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23090520220730102 09/05/2022 laxmi 0203003WL0009479 laxmi 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408114 MRS KERANGI LAKSHMI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23090520220730104 09/05/2022 dhayamotthi 0203003WL0009479 dhayamotthi 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408150 MRS SOMMELI DOYMOTHI STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23090520220730103 09/05/2022 soniyya 0203003WL0009479 soniyya 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408134 MR SOMELI SONIYA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23090520220730106 09/05/2022 appalmma 0203003WL0009479 appalmma 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408115 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23090520220730105 09/05/2022 gopal 0203003WL0009479 gopal 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408117 MR SOMELI GOPAL STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23090520220730107 09/05/2022 balanna 0203003WL0009479 balanna 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408135 MR SOMELI BALANNA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23090520220730108 09/05/2022 thula 0203003WL0009479 thula 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408136 MRS SOMELI THULLAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23090520220730110 09/05/2022 bhagyavathi 0203003WL0009479 bhagyavathi 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408133 MRS PETELI BHAGYAVATHI STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23090520220730109 09/05/2022 PETELI CHURANJIVI 0203003WL0009479 PETELI CHURANJIVI 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408132 MS PETELI CHIRANJIVI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23090520220730112 09/05/2022 savithri 0203003WL0009479 savithri 00415 SBIN0002691 1528 1528 Processed 21/05/2022 1424408152 Keringi Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61017 61017
62 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23090520220730070 09/05/2022 Burundha 0203003WL0009479 Burundha 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408099 MRS KERANGI BURUNDA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23090520220730069 09/05/2022 Kamaraju 0203003WL0009479 Kamaraju 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408092 MR KERANGI KAMARAJU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23090520220730073 09/05/2022 Pollu 0203003WL0009479 Pollu 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408102 MR SOMELI POLLU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23090520220730074 09/05/2022 Yeramma 0203003WL0009479 Yeramma 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408140 MRS SOMELI ERRAMMA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23090520220730077 09/05/2022 bheemanna 0203003WL0009479 bheemanna 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408121 MR KERANGI BHEEMANNA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23090520220730076 09/05/2022 Ramulamma 0203003WL0009479 Ramulamma 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408120 MRS KERANGI RAMULAMMA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23090520220728226 09/05/2022 Sanyasamma 0203003WL0009468 Sanyasamma 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408098 MRS MADALA SANYASAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23090520220728230 09/05/2022 PETTELI RAGHU 0203003WL0009468 PETTELI RAGHU 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408127 MR PETELI RAGHU STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23090520220730085 09/05/2022 Minju 0203003WL0009479 Minju 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408085 MR PETTELI MINJU STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23090520220728242 09/05/2022 Bodi 0203003WL0009468 Bodi 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408103 MR SALEPU BODIRAM STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23090520220728243 09/05/2022 Monni 0203003WL0009468 Monni 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408104 MRS SALEPU MONI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23090520220730092 09/05/2022 Soniyya 0203003WL0009479 Soniyya 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408124 MR KERANGI SONIYA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23090520220728252 09/05/2022 Umbi Mothi 0203003WL0009468 Umbi Mothi 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408153 MRS UMBI MOTHI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23090520220728262 09/05/2022 Parasuram 0203003WL0009468 Parasuram 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408125 MR SIMBOI PARASURAM STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23090520220730099 09/05/2022 Appalaraju 0203003WL0009479 Appalaraju 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408097 MR UMBI APPALARAJU STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23090520220730101 09/05/2022 Appanna 0203003WL0009479 Appanna 00415 SBIN0008828 1528 1528 Processed 21/05/2022 1424408126 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23090520220728265 09/05/2022 vijaya santhi 0203003WL0009468 vijaya santhi 00415 SBIN0008828 1537 1537 Processed 21/05/2022 1424408141 MISS KORRA VIJAYASANTHI STATE BANK OF INDIA(508548)
SubTotal 26039 26039
79 Hukumpeta AP-03-003-002-019/010112
() 		0203003000NRG23090520220723734 09/05/2022 Mongili 0203003WL0009412 Mongili 00415 SBIN0009473 999 999 Processed 21/05/2022 1424408090 SUNKRI MANGLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-002-019/010118
() 		0203003000NRG23090520220723736 09/05/2022 Dommi 0203003WL0009412 Dommi 00415 SBIN0009473 999 999 Processed 21/05/2022 1424408088 SUNKRI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-002-019/010124
() 		0203003000NRG23090520220723738 09/05/2022 Rajamma 0203003WL0009412 Rajamma 00415 SBIN0009473 999 999 Processed 21/05/2022 1424408089 TORA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-012-060/010023
() 		0203003000NRG23090520220728228 09/05/2022 Appanna 0203003WL0009468 Appanna 00415 SBIN0009473 1537 1537 Processed 21/05/2022 1424408086 MR KERENGI APPANNA STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23090520220728232 09/05/2022 Appanna 0203003WL0009468 Appanna 00415 SBIN0009473 1537 1537 Processed 21/05/2022 1424408122 MR SALEPU APPANNA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23090520220728234 09/05/2022 jaganadham 0203003WL0009468 jaganadham 00415 SBIN0009473 1537 1537 Processed 21/05/2022 1424408123 MR SALEPU JAGANNADHAM STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23090520220728233 09/05/2022 Mothuru 0203003WL0009468 Mothuru 00415 SBIN0009473 1537 1537 Processed 21/05/2022 1424408093 MRS SALEPU MOTHURA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23090520220728240 09/05/2022 Kiromani 0203003WL0009468 Kiromani 00415 SBIN0009473 1537 1537 Processed 21/05/2022 1424408091 SARPANCH G P BHURJA VILL BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23090520220728257 09/05/2022 Moddu 0203003WL0009468 Moddu 00415 SBIN0009473 1281 1281 Processed 21/05/2022 1424408095 MRS KERANGI MADHU STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23090520220730097 09/05/2022 Bhutta 0203003WL0009479 Bhutta 00415 SBIN0009473 1528 1528 Processed 21/05/2022 1424408094 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23090520220730111 09/05/2022 BALARAJU 0203003WL0009479 BALARAJU 00415 SBIN0009473 1528 1528 Processed 21/05/2022 1424408084 Mr KERANGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15019 15019
90 Hukumpeta AP-03-003-012-060/010039
() 		0203003000NRG23090520220730079 09/05/2022 Gasanna 0203003WL0009479 Gasanna 00415 SBIN0020485 255 255 Processed 21/05/2022 1424408154 MR BAKA GASANNA STATE BANK OF INDIA(508548)
SubTotal 255 255
91 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23090520220730094 09/05/2022 nageswara rao 0203003WL0009479 nageswara rao 00415 SBIN0021255 1528 1528 Processed 21/05/2022 1424408155 MR KERANGI NAGESH STATE BANK OF INDIA(508548)
SubTotal 1528 1528
92 Hukumpeta AP-03-003-002-019/010036
() 		0203003000NRG23090520220723731 09/05/2022 Ammi 0203003WL0009412 Ammi 00415 SBIN0021892 999 999 Processed 21/05/2022 1424408087 VETCHANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 999 999
93 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23090520220728237 09/05/2022 appalaswami 0203003WL0009468 appalaswami 00468 UBIN0819859 1537 1537 Processed 21/05/2022 1424408128 KERANGI APPALASWAMI UNION BANK OF INDIA(508500)
SubTotal 1537 1537
94 Hukumpeta AP-03-003-012-060/010033
() 		0203003000NRG23090520220730078 09/05/2022 Jimbri 0203003WL0009479 Jimbri 00684 APGV0003302 1528 1528 Processed 21/05/2022 1424408156 Mrs Someli Jimiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1528 1528
95 Hukumpeta AP-03-003-002-019/010187
() 		0203003000NRG23090520220723741 09/05/2022 eswarmma 0203003WL0009412 eswarmma 00703 AIRP0000001 999 999 Processed 21/05/2022 1424408178 Bonda Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 999 999
Total 136114 136114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_46025 Bank of Baroda BARB0VJHUKU HUKUMPETA 27193
2 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 61017
3 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 26039
4 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 15019
5 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 255
6 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1528
7 Hukumpeta AP0203003_090522APB_FTO_46025 STATE BANK OF INDIA SBIN0021892 PADERU 999
8 Hukumpeta AP0203003_090522APB_FTO_46025 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1537
9 Hukumpeta AP0203003_090522APB_FTO_46025 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1528
10 Hukumpeta AP0203003_090522APB_FTO_46025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 999

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