Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240422APB_FTO_28906
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-03-003-016-075/010001
() 		0203003000NRG23240420220261878 24/04/2022 Appalakonda 0203003WL0003278 Appalakonda 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726815 APPALAKONDA ARMA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23240420220261881 24/04/2022 Mangamma 0203003WL0003278 Mangamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726756 MANGAMMA OLISENYNI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23240420220261885 24/04/2022 Shankamma 0203003WL0003278 Shankamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726761 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23240420220261887 24/04/2022 Ratnalamma 0203003WL0003278 Ratnalamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726760 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23240420220261890 24/04/2022 Bhavani 0203003WL0003278 Bhavani 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726805 GOLLORI BHAVANI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23240420220261888 24/04/2022 Karribalanna 0203003WL0003278 Karribalanna 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726792 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23240420220261889 24/04/2022 Parvathamma 0203003WL0003278 Parvathamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726767 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23240420220261891 24/04/2022 Prasad 0203003WL0003278 Prasad 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726742 PRASAD RAO MUDILI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23240420220261892 24/04/2022 varalakshmi 0203003WL0003278 varalakshmi 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726787 MUDILI VARALAXMI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23240420220261893 24/04/2022 Darmarao 0203003WL0003278 Darmarao 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726753 KILAGADA DHARMARAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23240420220261894 24/04/2022 Varalakshmi 0203003WL0003278 Varalakshmi 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726788 KILAGADA VARALAXMI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23240420220261895 24/04/2022 Chittinaidu 0203003WL0003278 Chittinaidu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726754 THARADA CHITTI NAIDU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23240420220261898 24/04/2022 Suryakala 0203003WL0003278 Suryakala 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726762 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23240420220261899 24/04/2022 Rajarao 0203003WL0003278 Rajarao 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726766 RAJARAO KILAGADA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23240420220261901 24/04/2022 Anandam 0203003WL0003278 Anandam 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726738 ANANDAM KILAGADA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-016-075/010044
() 		0203003000NRG23240420220261903 24/04/2022 Krishnamurthy 0203003WL0003278 Krishnamurthy 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726764 KRISHNA MURTHY VAGGU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23240420220261907 24/04/2022 Bangaramma 0203003WL0003278 Bangaramma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726773 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23240420220261908 24/04/2022 Vimalamma 0203003WL0003278 Vimalamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726791 BHIMALAMMA KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23240420220261909 24/04/2022 Venkataramana 0203003WL0003278 Venkataramana 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726781 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23240420220261912 24/04/2022 Ganapathimma 0203003WL0003278 Ganapathimma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726796 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23240420220261913 24/04/2022 Chinnammi 0203003WL0003278 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726780 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23240420220261916 24/04/2022 Machamma 0203003WL0003278 Machamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726786 YEDELI MACHHAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23240420220261919 24/04/2022 Shyamasundari 0203003WL0003278 Shyamasundari 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726779 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23240420220261920 24/04/2022 Vaikuntarao 0203003WL0003278 Vaikuntarao 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726765 VYKUNTARAO ARMA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23240420220261921 24/04/2022 Bonjubabu 0203003WL0003278 Bonjubabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726794 BONJU BABU KILAGADA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-016-075/010086
() 		0203003000NRG23240420220261927 24/04/2022 Subhadra 0203003WL0003278 Subhadra 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726782 VAGGU SUBHADRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-016-075/010095
() 		0203003000NRG23240420220261931 24/04/2022 Chandramma 0203003WL0003278 Chandramma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726806 JANNI CHANDRAMMA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-016-075/010095
() 		0203003000NRG23240420220261930 24/04/2022 Krishna rao 0203003WL0003278 Krishna rao 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726807 JANNI KRISHNARAO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23240420220261933 24/04/2022 Jagan 0203003WL0003278 Jagan 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726750 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23240420220261935 24/04/2022 chilakamma 0203003WL0003278 chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726800 CHILAKAMMA KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23240420220261934 24/04/2022 rambabu 0203003WL0003278 rambabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726795 RAMBABU KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23240420220261936 24/04/2022 Appalakonda 0203003WL0003278 Appalakonda 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726790 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23240420220261937 24/04/2022 Kalamma 0203003WL0003278 Kalamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726801 KAMALAMMA PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23240420220261938 24/04/2022 Arjayya 0203003WL0003278 Arjayya 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726747 MR KORRA NOOKARAJU STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23240420220261940 24/04/2022 Karribabu 0203003WL0003278 Karribabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726809 KARRI BABU MAMIDI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23240420220261942 24/04/2022 Laxmi 0203003WL0003278 Laxmi 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1206726789 MAMIDI LAXMI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23240420220261944 24/04/2022 Chanti babu 0203003WL0003278 Chanti babu 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726817 CHANTI BABU PANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23240420220261946 24/04/2022 Ramarao 0203003WL0003278 Ramarao 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1206726799 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23240420220266595 24/04/2022 kameswararao 0203003WL0003330 kameswararao 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726769 KAMESWARARAO BORGAM BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23240420220266594 24/04/2022 Kanthamma 0203003WL0003330 Kanthamma 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726811 KANTHAMMA BORAGAM BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23240420220266593 24/04/2022 Ramakrishna 0203003WL0003330 Ramakrishna 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726755 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23240420220266596 24/04/2022 BABU RAO BARLALA 0203003WL0003330 BABU RAO BARLALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726810 BABU RAO BARLALA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23240420220266599 24/04/2022 JAMMALAMMA GUDEPU 0203003WL0003330 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726803 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23240420220266598 24/04/2022 KOTESWARA RAO GUDEPU 0203003WL0003330 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726745 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23240420220266601 24/04/2022 MR. RAVI SANKAR KIMUDU 0203003WL0003330 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726772 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23240420220266600 24/04/2022 MRS KANTHAMMA KIMUDU 0203003WL0003330 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726814 KANTHAMMA KIMUDU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23240420220266602 24/04/2022 MRS LINGAMMA VARITHANA 0203003WL0003330 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726784 LINGAMMA VARTHANA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23240420220266603 24/04/2022 Narsamma 0203003WL0003330 Narsamma 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726793 NARSAMMA VANTHALA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23240420220266604 24/04/2022 APPANNA VANTHALA 0203003WL0003330 APPANNA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726744 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23240420220266606 24/04/2022 NAGESWARA RAO BARLU 0203003WL0003330 NAGESWARA RAO BARLU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726763 NAGESWARA RAO BARLU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23240420220266605 24/04/2022 RAMALAXMI BARLU 0203003WL0003330 RAMALAXMI BARLU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726783 RAMALAXMI BARLU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23240420220266610 24/04/2022 POTTANNA DURU 0203003WL0003330 POTTANNA DURU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726746 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23240420220266611 24/04/2022 VARAHALAMMA DURU 0203003WL0003330 VARAHALAMMA DURU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726751 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23240420220266613 24/04/2022 NAGAM NAIDU VANTHALA 0203003WL0003330 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726752 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23240420220266614 24/04/2022 PARVATHAMMA VANTHALA 0203003WL0003330 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726797 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23240420220266615 24/04/2022 Chellamma 0203003WL0003330 Chellamma 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726776 CHELLAMMA BORAGAM BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23240420220266627 24/04/2022 Kondamma 0203003WL0003330 Kondamma 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726741 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23240420220266628 24/04/2022 MRS JAYAMMA SAGENI 0203003WL0003330 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1206726785 JAYAMMA SAGENI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23240420220266633 24/04/2022 MUTHYALAMMA DURU 0203003WL0003330 MUTHYALAMMA DURU 00045 BARB0VJHUKU 462 462 Processed 14/05/2022 1206726777 MUTHYALAMMA DURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23240420220266632 24/04/2022 Thoudayya 0203003WL0003330 Thoudayya 00045 BARB0VJHUKU 462 462 Processed 14/05/2022 1206726740 DURU TOUDANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23240420220266634 24/04/2022 Mutyalamma 0203003WL0003330 Mutyalamma 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726812 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23240420220266635 24/04/2022 KARRAMMA TANGULA 0203003WL0003330 KARRAMMA TANGULA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726802 KARRAMMA THANGULA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23240420220266638 24/04/2022 SUNITHA GUDEPU 0203003WL0003330 SUNITHA GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726816 SUNITHA GUDEPU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23240420220266636 24/04/2022 SURIBABU GUDEPU 0203003WL0003330 SURIBABU GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726743 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23240420220266637 24/04/2022 VIJAYALAKSHMI GUDEPU 0203003WL0003330 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726798 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23240420220266639 24/04/2022 BONJU BABU DURU 0203003WL0003330 BONJU BABU DURU 00045 BARB0VJHUKU 1154 1154 Processed 14/05/2022 1206726771 BONJU BABU DURU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23240420220266641 24/04/2022 VINODKUMAR 0203003WL0003330 VINODKUMAR 00045 BARB0VJHUKU 1154 1154 Processed 14/05/2022 1206726759 VINOD KUMAR DURU BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240420220266669 24/04/2022 LAKSHMI REGAM 0203003WL0003330 LAKSHMI REGAM 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726804 MR REGAM SURYAPRAKASH STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240420220266671 24/04/2022 Nelakantam 0203003WL0003330 Nelakantam 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726757 NEELAKANTAM REGAM BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240420220266668 24/04/2022 SATYANARAYANA REGAM 0203003WL0003330 SATYANARAYANA REGAM 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726808 SATYANARAYANA REGAM BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23240420220266672 24/04/2022 THANGULA CHANDRAMMA 0203003WL0003330 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1206726813 THANGULA CHANDRAMMA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23240420220266674 24/04/2022 BALAKRISHNA DURU 0203003WL0003330 BALAKRISHNA DURU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726768 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23240420220266675 24/04/2022 SUSEELA DURU 0203003WL0003330 SUSEELA DURU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726770 SUSEELA DURU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23240420220266676 24/04/2022 SIMHACHALAM GUDEPU 0203003WL0003330 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726758 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23240420220266678 24/04/2022 AMMI VANTHALA 0203003WL0003330 AMMI VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726778 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23240420220266677 24/04/2022 LAXMAYYA VANTHALA 0203003WL0003330 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726774 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23240420220266681 24/04/2022 Mohan Rao 0203003WL0003330 Mohan Rao 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726775 MOHAN RAO BORGAM BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23240420220266682 24/04/2022 Saraswathi 0203003WL0003330 Saraswathi 00045 BARB0VJHUKU 1385 1385 Processed 14/05/2022 1206726739 SARASWATHI BORGAM BANK OF BARODA(606985)
SubTotal 105592 105592
79 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23240420220261879 24/04/2022 Srinu 0203003WL0003278 Srinu 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726722 MRS ARMA SRINU STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23240420220261882 24/04/2022 Vijayalakshmi 0203003WL0003278 Vijayalakshmi 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726723 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23240420220261884 24/04/2022 Kondababu 0203003WL0003278 Kondababu 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726712 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23240420220261896 24/04/2022 Srinu 0203003WL0003278 Srinu 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726721 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23240420220261904 24/04/2022 mathyaraju 0203003WL0003278 mathyaraju 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726714 MORI MATHYARAJU ICICI BANK LTD(508534)
84 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23240420220261905 24/04/2022 Kondamma 0203003WL0003278 Kondamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726726 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23240420220261906 24/04/2022 Narayana 0203003WL0003278 Narayana 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726727 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23240420220261914 24/04/2022 Kondamma 0203003WL0003278 Kondamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726713 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23240420220261918 24/04/2022 Ramulamma 0203003WL0003278 Ramulamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726711 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23240420220261924 24/04/2022 Anilkumar 0203003WL0003278 Anilkumar 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726709 MR VAGGU ANIL KUMAR STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23240420220261925 24/04/2022 Estrurani 0203003WL0003278 Estrurani 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726707 MISS VAGGU ESTER RANI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-016-075/010094
() 		0203003000NRG23240420220261929 24/04/2022 matyalingam 0203003WL0003278 matyalingam 00415 SBIN0009473 735 735 Processed 14/05/2022 1206726720 BOYAPALLI MATSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23240420220261939 24/04/2022 Chellamma 0203003WL0003278 Chellamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1206726729 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23240420220261941 24/04/2022 Jayamma 0203003WL0003278 Jayamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1206726728 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23240420220261943 24/04/2022 Raju 0203003WL0003278 Raju 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1206726725 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23240420220261945 24/04/2022 Radhamma 0203003WL0003278 Radhamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1206726724 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-017-076/010069
() 		0203003000NRG23240420220266631 24/04/2022 NANIRAJU 0203003WL0003330 NANIRAJU 00415 SBIN0009473 923 923 Processed 14/05/2022 1206726730 MR KORRA NANIRAJU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23240420220266642 24/04/2022 Sudhakar 0203003WL0003330 Sudhakar 00415 SBIN0009473 1385 1385 Processed 14/05/2022 1206726710 SUDHAKAR KIMUDU BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23240420220266670 24/04/2022 Suryapraksh 0203003WL0003330 Suryapraksh 00415 SBIN0009473 1385 1385 Processed 14/05/2022 1206726719 LAKSHMI REGAM BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23240420220266684 24/04/2022 VIJAYA NAGAJYOTHI 0203003WL0003330 VIJAYA NAGAJYOTHI 00415 SBIN0009473 692 692 Processed 14/05/2022 1206726708 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23240420220266685 24/04/2022 ISHVARYARAI 0203003WL0003330 ISHVARYARAI 00415 SBIN0009473 1385 1385 Processed 14/05/2022 1206726749 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
SubTotal 27820 27820
100 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23240420220261880 24/04/2022 Bhaskararao 0203003WL0003278 Bhaskararao 00415 SBIN0021892 1470 1470 Processed 14/05/2022 1206726735 MR BHASKARA RAO MORI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23240420220261883 24/04/2022 Sanyasayya 0203003WL0003278 Sanyasayya 00415 SBIN0021892 1470 1470 Processed 14/05/2022 1206726736 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23240420220261911 24/04/2022 Israyulu 0203003WL0003278 Israyulu 00415 SBIN0021892 1470 1470 Processed 14/05/2022 1206726733 ORABONI MOHANRAO UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23240420220261926 24/04/2022 Pradeep Kumar 0203003WL0003278 Pradeep Kumar 00415 SBIN0021892 1470 1470 Processed 14/05/2022 1206726731 PRADEEP KUMAR VAGGU BANK OF INDIA(508505)
104 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23240420220261928 24/04/2022 Durga 0203003WL0003278 Durga 00415 SBIN0021892 1470 1470 Processed 14/05/2022 1206726734 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23240420220268410 24/04/2022 Padhmavathi 0203003WL0003349 Padhmavathi 00415 SBIN0021892 1465 1465 Processed 14/05/2022 1206726732 KOTARI PADMAVATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8815 8815
106 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23240420220261902 24/04/2022 Nagaraju 0203003WL0003278 Nagaraju 00468 UBIN0532924 1470 1470 Processed 14/05/2022 1206726715 ARMA NAGARAJU UNION BANK OF INDIA(508500)
107 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23240420220261917 24/04/2022 Bonjubabu 0203003WL0003278 Bonjubabu 00468 UBIN0532924 1470 1470 Processed 14/05/2022 1206726748 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23240420220261932 24/04/2022 Raju babu 0203003WL0003278 Raju babu 00468 UBIN0532924 1225 1225 Processed 14/05/2022 1206726716 KILLO RAJU BABU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23240420220266597 24/04/2022 THANGULA KRISHAN VENI 0203003WL0003330 THANGULA KRISHAN VENI 00468 UBIN0532924 692 692 Processed 14/05/2022 1206726717 KRISHNA VENI THANGULA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23240420220266640 24/04/2022 DURU LAXMI 0203003WL0003330 DURU LAXMI 00468 UBIN0532924 1154 1154 Processed 14/05/2022 1206726718 DURU LAXMI UNION BANK OF INDIA(508500)
SubTotal 6011 6011
111 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23240420220261886 24/04/2022 Somalingam 0203003WL0003278 Somalingam 00468 UBIN0823767 1470 1470 Processed 14/05/2022 1206726706 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
SubTotal 1470 1470
112 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23240420220261897 24/04/2022 Savithri 0203003WL0003278 Savithri 00684 APGV0003302 1470 1470 Processed 14/05/2022 1206726703 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23240420220261900 24/04/2022 Rajamma 0203003WL0003278 Rajamma 00684 APGV0003302 1470 1470 Processed 14/05/2022 1206726701 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23240420220261910 24/04/2022 Kanthamma 0203003WL0003278 Kanthamma 00684 APGV0003302 1225 1225 Processed 14/05/2022 1206726702 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23240420220261922 24/04/2022 Peddammi 0203003WL0003278 Peddammi 00684 APGV0003302 1470 1470 Processed 14/05/2022 1206726704 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23240420220266643 24/04/2022 KORARA MANI 0203003WL0003330 KORARA MANI 00684 APGV0003302 1385 1385 Processed 14/05/2022 1206726737 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23240420220266683 24/04/2022 GUDEPU CHINNALAMMA 0203003WL0003330 GUDEPU CHINNALAMMA 00684 APGV0003302 692 692 Processed 14/05/2022 1206726705 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7712 7712
118 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23240420220261915 24/04/2022 Satyarao 0203003WL0003278 Satyarao 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1206726818 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23240420220261923 24/04/2022 Sivasankar Padal 0203003WL0003278 Sivasankar Padal 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1206726819 KILLO SIVASANKARA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2450 2450
Total 159870 159870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240422APB_FTO_28906 Bank of Baroda BARB0VJHUKU HUKUMPETA 105592
2 Hukumpeta AP0203003_240422APB_FTO_28906 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 27820
3 Hukumpeta AP0203003_240422APB_FTO_28906 STATE BANK OF INDIA SBIN0021892 PADERU 8815
4 Hukumpeta AP0203003_240422APB_FTO_28906 UNION BANK OF INDIA UBIN0532924 PADERU 6011
5 Hukumpeta AP0203003_240422APB_FTO_28906 UNION BANK OF INDIA UBIN0823767 PADERU 1470
6 Hukumpeta AP0203003_240422APB_FTO_28906 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7712
7 Hukumpeta AP0203003_240422APB_FTO_28906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2450

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