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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280323APB_FTO_436211
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-03-003-007-074/010240
() 		0203003000NRG23280320234307168 28/03/2023 M Nagamanikumari 0203003WL150062 M Nagamanikumari 00045 BARB0VJHUKU 670 670 Processed 04/04/2023 0550619968 MAJJI NAGAMANI KUMARI UNION BANK OF INDIA(508500)
2 Hukumpeta AP-03-003-007-074/010241
() 		0203003000NRG23280320234307170 28/03/2023 Ramakrishna 0203003WL150062 Ramakrishna 00045 BARB0VJHUKU 893 893 Processed 04/04/2023 0550619989 RAMAKRISHNA TAMARLA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-074/10270
() 		0203003000NRG23280320234307174 28/03/2023 MRS AKUPATI SIVAKUMARI 0203003WL150062 MRS AKUPATI SIVAKUMARI 00045 BARB0VJHUKU 893 893 Processed 04/04/2023 0550619972 AKUPATI SIVAKUMARI UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23280320234305235 28/03/2023 Appalamma 0203003WL149994 Appalamma 00045 BARB0VJHUKU 473 473 Processed 04/04/2023 0550619982 APPALAMMA GEMMELI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23280320234305237 28/03/2023 GEMMELI VASANTHA 0203003WL149994 GEMMELI VASANTHA 00045 BARB0VJHUKU 473 473 Processed 04/04/2023 0550619974 GEMMELI VASANTHA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23280320234305233 28/03/2023 Narayana 0203003WL149994 Narayana 00045 BARB0VJHUKU 473 473 Processed 04/04/2023 0550619986 NARAYANA GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23280320234305234 28/03/2023 Parvathamma 0203003WL149994 Parvathamma 00045 BARB0VJHUKU 473 473 Processed 04/04/2023 0550619969 PARVATHAMMA GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23280320234305238 28/03/2023 Rambabu 0203003WL149994 Rambabu 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619991 RAMBABU KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23280320234305240 28/03/2023 Raghunadham 0203003WL149994 Raghunadham 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619971 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23280320234305246 28/03/2023 BHAVANI 0203003WL149994 BHAVANI 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550620002 BHAVANI PADI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23280320234305243 28/03/2023 Jogarao 0203003WL149994 Jogarao 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619998 JOGA RAO PADI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23280320234305247 28/03/2023 Pandamma 0203003WL149994 Pandamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619963 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23280320234305248 28/03/2023 Appanna 0203003WL149994 Appanna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550620000 APPANNA PADI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23280320234305250 28/03/2023 Yerranna 0203003WL149994 Yerranna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619995 VERRANNA PADI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23280320234305256 28/03/2023 Mutyalamma 0203003WL149994 Mutyalamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619984 MUTYALAMMA JANNI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23280320234305265 28/03/2023 Kamaraju 0203003WL149994 Kamaraju 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619975 KAMARAJU NANDLI S O MALLANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23280320234305264 28/03/2023 Mallanna 0203003WL149994 Mallanna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619999 MALLANNA NANDOLI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23280320234305267 28/03/2023 Matyalingam 0203003WL149994 Matyalingam 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619997 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23280320234305269 28/03/2023 Bonjanna 0203003WL149994 Bonjanna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619978 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23280320234305273 28/03/2023 NANDOLI MADHU 0203003WL149994 NANDOLI MADHU 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550620004 Nandoli Madhu BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23280320234305275 28/03/2023 Boini Swathi 0203003WL149994 Boini Swathi 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619962 BOINI SWATHI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-015-128/010027
() 		0203003000NRG23280320234305279 28/03/2023 Boyini Nagaraju 0203003WL149994 Boyini Nagaraju 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619983 BOYINI NAGARAJU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-015-128/010027
() 		0203003000NRG23280320234305276 28/03/2023 Ramarao Boini 0203003WL149994 Ramarao Boini 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619977 RAMARAO BOINI S O BALANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-015-128/010028
() 		0203003000NRG23280320234305280 28/03/2023 Malanna 0203003WL149994 Malanna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619976 MALANNA KUDA S O GANGANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23280320234305285 28/03/2023 Komalamma 0203003WL149994 Komalamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619981 KAMALAMMA KUDA W O RAMANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23280320234305288 28/03/2023 Radhamma 0203003WL149994 Radhamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619980 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23280320234305292 28/03/2023 Krishnababu 0203003WL149994 Krishnababu 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619990 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23280320234305293 28/03/2023 Chantibabu 0203003WL149994 Chantibabu 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619985 JANNI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23280320234305295 28/03/2023 venkataswamy 0203003WL149994 venkataswamy 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550620003 JANNI VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23280320234305296 28/03/2023 Gopalakrishna 0203003WL149994 Gopalakrishna 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619987 GOPALA KRISHNA JANNI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23280320234305298 28/03/2023 Mallamma 0203003WL149994 Mallamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550620001 MALLAMMA JANNI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23280320234305299 28/03/2023 Ganapathi 0203003WL149994 Ganapathi 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619988 GANAPATHI KORRA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23280320234305303 28/03/2023 Eswararao 0203003WL149994 Eswararao 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619965 JANNI ESWRA RAO BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23280320234305306 28/03/2023 chellamma 0203003WL149994 chellamma 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619967 CHELLAMMA PADI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23280320234305305 28/03/2023 Rajarao 0203003WL149994 Rajarao 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619992 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23280320234305308 28/03/2023 Jyothi 0203003WL149994 Jyothi 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619979 JYOTHI JANNI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23280320234305310 28/03/2023 Bonjubabu 0203003WL149994 Bonjubabu 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619993 BONJU BABU BOINI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23280320234305312 28/03/2023 Nagaraju 0203003WL149994 Nagaraju 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619996 NAGABABU JANNI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23280320234305313 28/03/2023 Santhi 0203003WL149994 Santhi 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619964 SANTHI JANNI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-015-128/010059
() 		0203003000NRG23280320234305314 28/03/2023 JANAKAMMA 0203003WL149994 JANAKAMMA 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619970 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23280320234305315 28/03/2023 KASULAMMA 0203003WL149994 KASULAMMA 00045 BARB0VJHUKU 473 473 Processed 04/04/2023 0550619994 KASULAMMA JANNI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23280320234305318 28/03/2023 praveen 0203003WL149994 praveen 00045 BARB0VJHUKU 946 946 Processed 04/04/2023 0550619973 BOYINI PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23280320234305325 28/03/2023 rathanalamma 0203003WL149994 rathanalamma 00045 BARB0VJHUKU 709 709 Processed 04/04/2023 0550619966 RATNALAMMA NANDOLI BANK OF BARODA(606985)
SubTotal 37694 37694
44 Hukumpeta AP-03-003-007-074/010229
() 		0203003000NRG23280320234307167 28/03/2023 puspa 0203003WL150062 puspa 00415 SBIN0009473 893 893 Processed 04/04/2023 0550619918 MANIKA PUSPA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-007-074/010257
() 		0203003000NRG23280320234307172 28/03/2023 PADMA 0203003WL150062 PADMA 00415 SBIN0009473 893 893 Processed 04/04/2023 0550619917 VANTHALA PADMA UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-015-128/010007
() 		0203003000NRG23280320234305236 28/03/2023 Rajendrakumar 0203003WL149994 Rajendrakumar 00415 SBIN0009473 709 709 Processed 04/04/2023 0550619909 MR GEMMELI RAJENDRA KUMAR STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23280320234305239 28/03/2023 Rajulamma 0203003WL149994 Rajulamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619920 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23280320234305241 28/03/2023 Pushpalamma 0203003WL149994 Pushpalamma 00415 SBIN0009473 473 473 Processed 04/04/2023 0550619937 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23280320234305244 28/03/2023 Rajeswari 0203003WL149994 Rajeswari 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619926 MRS PADI RAJESWARI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23280320234305245 28/03/2023 THARUN 0203003WL149994 THARUN 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619915 PADI THARUN AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23280320234305249 28/03/2023 Bimalamma 0203003WL149994 Bimalamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619928 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23280320234305251 28/03/2023 Komalamma 0203003WL149994 Komalamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619923 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23280320234305255 28/03/2023 NAGARAJU 0203003WL149994 NAGARAJU 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619955 MR GEMMELI NAGARAJU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23280320234305254 28/03/2023 NEELAMMA 0203003WL149994 NEELAMMA 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619954 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23280320234305253 28/03/2023 sathish 0203003WL149994 sathish 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619953 GEMMALI SATEESH AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG23280320234305258 28/03/2023 Chittibabu 0203003WL149994 Chittibabu 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619949 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG23280320234305260 28/03/2023 kamalamma 0203003WL149994 kamalamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619958 MRS KORRA KAMALAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG23280320234305257 28/03/2023 Kameswararao 0203003WL149994 Kameswararao 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619941 MR KORRA BHEEMESWARARAO STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG23280320234305259 28/03/2023 Suvarna 0203003WL149994 Suvarna 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619933 MRS KORRA SUVARNA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23280320234305261 28/03/2023 Gundanna 0203003WL149994 Gundanna 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619939 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23280320234305263 28/03/2023 Sanyasamma 0203003WL149994 Sanyasamma 00415 SBIN0009473 709 709 Processed 04/04/2023 0550619952 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG23280320234305266 28/03/2023 Appalamma 0203003WL149994 Appalamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619931 MRS NANDOLI APPALAMMA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23280320234305268 28/03/2023 Bullamma 0203003WL149994 Bullamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619927 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23280320234305270 28/03/2023 Sanyasamma 0203003WL149994 Sanyasamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619921 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23280320234305271 28/03/2023 Gopalababu 0203003WL149994 Gopalababu 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619911 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23280320234305272 28/03/2023 Rajulamma 0203003WL149994 Rajulamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619929 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23280320234305274 28/03/2023 Matyaraju 0203003WL149994 Matyaraju 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619943 MR BOYINI MATSYARAJU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-015-128/010027
() 		0203003000NRG23280320234305277 28/03/2023 Kanthamma 0203003WL149994 Kanthamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619946 MISS BOYINI SURYAKANTHAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-015-128/010027
() 		0203003000NRG23280320234305278 28/03/2023 Rambha 0203003WL149994 Rambha 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619930 MRS BOINI RAMBA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-015-128/010028
() 		0203003000NRG23280320234305281 28/03/2023 Lakshmi 0203003WL149994 Lakshmi 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619951 MR KUDA LAKSHMI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-015-128/010028
() 		0203003000NRG23280320234305282 28/03/2023 Matyaraju 0203003WL149994 Matyaraju 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619948 MR KUDA MATHYARAJU STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-015-128/010028
() 		0203003000NRG23280320234305283 28/03/2023 Surramma 0203003WL149994 Surramma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619932 MRS KUDA SURAMMA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23280320234305287 28/03/2023 JOTYI KUMARI 0203003WL149994 JOTYI KUMARI 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619940 MRS KUDA JYOTHIKUMARI STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23280320234305286 28/03/2023 Kondababu 0203003WL149994 Kondababu 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619938 MR KUDA KONDABABU STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23280320234305284 28/03/2023 Ramanna 0203003WL149994 Ramanna 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619947 RAMANNA KUDA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23280320234305289 28/03/2023 Matyaraju 0203003WL149994 Matyaraju 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619908 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23280320234305290 28/03/2023 Vijayalakshmi 0203003WL149994 Vijayalakshmi 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619919 MRS JANNI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23280320234305294 28/03/2023 Kondamma 0203003WL149994 Kondamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619924 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23280320234305297 28/03/2023 Kasulamma 0203003WL149994 Kasulamma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619925 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23280320234305301 28/03/2023 Chinnammi 0203003WL149994 Chinnammi 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619936 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23280320234305302 28/03/2023 Pushpa 0203003WL149994 Pushpa 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619950 MRS KORRA PUSPALAMMA STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23280320234305300 28/03/2023 Rajubabu 0203003WL149994 Rajubabu 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619945 MR KORRA RAJUBABU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23280320234305304 28/03/2023 Lakshmi 0203003WL149994 Lakshmi 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619922 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23280320234305307 28/03/2023 Venkatarao 0203003WL149994 Venkatarao 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619916 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23280320234305311 28/03/2023 Kumari 0203003WL149994 Kumari 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619934 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23280320234305316 28/03/2023 JANNI KISHOR 0203003WL149994 JANNI KISHOR 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619956 JANNI KISHORE AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23280320234305317 28/03/2023 eswaramma 0203003WL149994 eswaramma 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619935 MRS BOINI ESWARAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23280320234305321 28/03/2023 nagamani 0203003WL149994 nagamani 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619914 Gemmeli Nagamani BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23280320234305320 28/03/2023 Prasanthkumar 0203003WL149994 Prasanthkumar 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619944 MR GEMMELI PRASANTHKUMAR STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23280320234305322 28/03/2023 radha 0203003WL149994 radha 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619957 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23280320234305323 28/03/2023 Ramarao 0203003WL149994 Ramarao 00415 SBIN0009473 946 946 Processed 04/04/2023 0550619942 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23280320234305324 28/03/2023 eswara rao 0203003WL149994 eswara rao 00415 SBIN0009473 709 709 Processed 04/04/2023 0550619910 Nandoli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45064 45064
93 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23280320234305262 28/03/2023 Balanna 0203003WL149994 Balanna 00468 UBIN0532924 946 946 Processed 04/04/2023 0550619912 BALANNA KUDA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23280320234305319 28/03/2023 BOINI KASULAMMA 0203003WL149994 BOINI KASULAMMA 00468 UBIN0532924 946 946 Processed 04/04/2023 0550619913 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1892 1892
95 Hukumpeta AP-03-003-007-074/010255
() 		0203003000NRG23280320234307171 28/03/2023 AMARAVATHI 0203003WL150062 AMARAVATHI 00684 APGV0003302 893 893 Processed 04/04/2023 0550619959 AMARAVATHI MATTAM BANK OF BARODA(606985)
SubTotal 893 893
96 Hukumpeta AP-03-003-007-074/010241
() 		0203003000NRG23280320234307169 28/03/2023 Ammaji 0203003WL150062 Ammaji 00703 AIRP0000001 893 893 Processed 04/04/2023 0550619960 AMMAJI TAMARLA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-007-074/010263
() 		0203003000NRG23280320234307173 28/03/2023 Parvathamma 0203003WL150062 Parvathamma 00703 AIRP0000001 893 893 Processed 04/04/2023 0550620006 MRS BURIDI PARVATHAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23280320234305291 28/03/2023 Janni Bhupal swamy 0203003WL149994 Janni Bhupal swamy 00703 AIRP0000001 946 946 Processed 04/04/2023 0550619961 JANNI BHUPAL SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-028-138/10096
() 		0203003000NRG23280320234306581 28/03/2023 Kincheyi Devi 0203003WL150029 Kincheyi Devi 00703 AIRP0000001 940 940 Processed 04/04/2023 0550620005 Kincheyi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
Total 89215 89215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280323APB_FTO_436211 Bank of Baroda BARB0VJHUKU HUKUMPETA 37694
2 Hukumpeta AP0203003_280323APB_FTO_436211 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 45064
3 Hukumpeta AP0203003_280323APB_FTO_436211 UNION BANK OF INDIA UBIN0532924 PADERU 1892
4 Hukumpeta AP0203003_280323APB_FTO_436211 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 893
5 Hukumpeta AP0203003_280323APB_FTO_436211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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