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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230922APB_FTO_216840
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-03-003-003-017/030001
() 		0203003000NRG23230920222958965 23/09/2022 Sunno 0203003WL0051974 Sunno 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711589 SUNNO PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23230920222958968 23/09/2022 Devi 0203003WL0051974 Devi 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711593 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23230920222958967 23/09/2022 Koteswararao 0203003WL0051974 Koteswararao 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711577 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23230920222958970 23/09/2022 Shanthi 0203003WL0051974 Shanthi 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711581 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23230920222958969 23/09/2022 Subbarao 0203003WL0051974 Subbarao 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711576 SUBBA RAO PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23230920222958971 23/09/2022 Thilo 0203003WL0051974 Thilo 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711585 THILO GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23230920222958972 23/09/2022 Julimi 0203003WL0051974 Julimi 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711583 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23230920222958974 23/09/2022 Appanna 0203003WL0051974 Appanna 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711572 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23230920222958975 23/09/2022 Parano 0203003WL0051974 Parano 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711584 PARSU PANGI W O LEEVU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23230920222958976 23/09/2022 Pavithra 0203003WL0051974 Pavithra 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711594 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23230920222958979 23/09/2022 JOYYO GEMMELI 0203003WL0051974 JOYYO GEMMELI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711580 JOYYO GEMMILI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23230920222958977 23/09/2022 LAXMI GEMMELI 0203003WL0051974 LAXMI GEMMELI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711588 LAXMI GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23230920222958980 23/09/2022 Bheemanna 0203003WL0051974 Bheemanna 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711573 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23230920222958981 23/09/2022 Sattibabu 0203003WL0051974 Sattibabu 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711571 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23230920222958982 23/09/2022 SUBBA LAXMI SEEDARI 0203003WL0051974 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711596 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23230920222958983 23/09/2022 Ratnalamma 0203003WL0051974 Ratnalamma 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711569 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23230920222958985 23/09/2022 MEENA GEMMELI 0203003WL0051974 MEENA GEMMELI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711592 MEENA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23230920222958987 23/09/2022 Kamala 0203003WL0051974 Kamala 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711587 KAMALAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23230920222958986 23/09/2022 Subbarao 0203003WL0051974 Subbarao 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711591 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23230920222958988 23/09/2022 Bando 0203003WL0051974 Bando 00045 BARB0VJHUKU 752 752 Processed 03/12/2022 6867711595 BANDHO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23230920222958990 23/09/2022 Balanna 0203003WL0051974 Balanna 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711575 BALANNA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23230920222958993 23/09/2022 Kumari 0203003WL0051974 Kumari 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711586 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23230920222958995 23/09/2022 MOTHI SEEDARI 0203003WL0051974 MOTHI SEEDARI 00045 BARB0VJHUKU 1003 1003 Processed 03/12/2022 6867711582 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23230920222958994 23/09/2022 RAJU SEEDARI 0203003WL0051974 RAJU SEEDARI 00045 BARB0VJHUKU 1003 1003 Processed 03/12/2022 6867711570 RAJU SEEDARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23230920222958996 23/09/2022 Seethamma 0203003WL0051974 Seethamma 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711568 SEETHAMMA VANTALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23230920222958997 23/09/2022 APPARAO VANTHALA 0203003WL0051974 APPARAO VANTHALA 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711574 APPARAO VANTHALA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23230920222958999 23/09/2022 Bhaskarao Gemmeli 0203003WL0051974 Bhaskarao Gemmeli 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711590 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23230920222959000 23/09/2022 RADHA BAI GEMMELI 0203003WL0051974 RADHA BAI GEMMELI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711579 RADHA BAI GEMMELI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23230920222959001 23/09/2022 RAMBA PANGI 0203003WL0051974 RAMBA PANGI 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711578 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23230920222959002 23/09/2022 Baisaani 0203003WL0051974 Baisaani 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711566 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23230920222959012 23/09/2022 GEETHA 0203003WL0051974 GEETHA 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6867711597 GITHA GEMMELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23230920222959074 23/09/2022 Ramanna Vanthala 0203003WL0051979 Ramanna Vanthala 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711608 RAMANNA VANTALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23230920222959086 23/09/2022 Somanna korra 0203003WL0051979 Somanna korra 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711603 SOMANNA KORRA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23230920222959090 23/09/2022 BUDRANNA KORRA 0203003WL0051979 BUDRANNA KORRA 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711601 BURDRANNA KORRA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23230920222959094 23/09/2022 Chandramma 0203003WL0051979 Chandramma 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711599 CHONDORMA VELAGA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23230920222959098 23/09/2022 Saddu Gunta 0203003WL0051979 Saddu Gunta 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711600 SADDU GUNTA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23230920222959104 23/09/2022 Rajubabu 0203003WL0051979 Rajubabu 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711606 RAJABABU KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23230920222959106 23/09/2022 CHINNA RAO KORRA 0203003WL0051979 CHINNA RAO KORRA 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711607 CHINNA RAO KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23230920222959110 23/09/2022 Mallamma 0203003WL0051979 Mallamma 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711598 MALAMMA VELAGA W O MALESWARA RAO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23230920222959108 23/09/2022 Malleswarao Velaba 0203003WL0051979 Malleswarao Velaba 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711604 MALLESWARA RAO VELAGA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23230920222959112 23/09/2022 Kondamma 0203003WL0051979 Kondamma 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711602 MRS VELAGA KONDAMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23230920222959111 23/09/2022 Lambanna 0203003WL0051979 Lambanna 00045 BARB0VJHUKU 1227 1227 Processed 03/12/2022 6867711605 LAMBANNA VELAGA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23230920222960079 23/09/2022 Chinnagasanna 0203003WL0052182 Chinnagasanna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6867711609 CHINNA GASANNA GOYYI BANK OF BARODA(606985)
SubTotal 52821 52821
44 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23230920222958966 23/09/2022 Lakshmayya 0203003WL0051974 Lakshmayya 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711533 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23230920222958978 23/09/2022 Simhachalam 0203003WL0051974 Simhachalam 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711528 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23230920222958984 23/09/2022 BINDHU BABU 0203003WL0051974 BINDHU BABU 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711529 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23230920222959005 23/09/2022 Sambha 0203003WL0051974 Sambha 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711561 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23230920222959007 23/09/2022 PANGI BHAGATH 0203003WL0051974 PANGI BHAGATH 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711562 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23230920222959008 23/09/2022 PANGI KASULAMMA 0203003WL0051974 PANGI KASULAMMA 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711563 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23230920222959010 23/09/2022 KORRA GOWRI 0203003WL0051974 KORRA GOWRI 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711564 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23230920222959009 23/09/2022 Subbarao 0203003WL0051974 Subbarao 00415 SBIN0008828 502 502 Processed 03/12/2022 6867711560 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23230920222959013 23/09/2022 NAGENDRA 0203003WL0051974 NAGENDRA 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6867711530 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23230920222959096 23/09/2022 Buddanna 0203003WL0051979 Buddanna 00415 SBIN0008828 1227 1227 Processed 03/12/2022 6867711526 BUDDANNA GUNTA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23230920222959099 23/09/2022 Padma 0203003WL0051979 Padma 00415 SBIN0008828 1227 1227 Processed 03/12/2022 6867711538 MRS GUNTA PADMA STATE BANK OF INDIA(508548)
SubTotal 12988 12988
55 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23230920222958992 23/09/2022 Sandya 0203003WL0051974 Sandya 00415 SBIN0009473 1254 1254 Processed 03/12/2022 6867711525 PAANGI SANDHYA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23230920222959003 23/09/2022 Rajubabu 0203003WL0051974 Rajubabu 00415 SBIN0009473 1003 1003 Processed 03/12/2022 6867711535 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23230920222959004 23/09/2022 Vasantha 0203003WL0051974 Vasantha 00415 SBIN0009473 1003 1003 Processed 03/12/2022 6867711567 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23230920222959011 23/09/2022 SREEKANTH 0203003WL0051974 SREEKANTH 00415 SBIN0009473 1254 1254 Processed 03/12/2022 6867711534 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23230920222959015 23/09/2022 Kumari 0203003WL0051974 Kumari 00415 SBIN0009473 752 752 Processed 03/12/2022 6867711536 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23230920222959076 23/09/2022 HARIKRISNA 0203003WL0051979 HARIKRISNA 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711556 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23230920222959075 23/09/2022 Poolmothi 0203003WL0051979 Poolmothi 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711545 MRS VANTHALA PULUMATHI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23230920222959079 23/09/2022 APPALA RAJU 0203003WL0051979 APPALA RAJU 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711548 MR GUNTA APPALARAJU STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23230920222959078 23/09/2022 Lakshmi 0203003WL0051979 Lakshmi 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711544 MRS GUNTA LAXMI STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23230920222959077 23/09/2022 Ramchondor 0203003WL0051979 Ramchondor 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711552 MR GUNTA RAMCHANDAR STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23230920222959080 23/09/2022 Sunkri 0203003WL0051979 Sunkri 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711542 MRS GUNTA SUNKRI STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23230920222959081 23/09/2022 Radhamma 0203003WL0051979 Radhamma 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711551 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23230920222959082 23/09/2022 RAMBABU 0203003WL0051979 RAMBABU 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711554 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23230920222959084 23/09/2022 Komsulamma 0203003WL0051979 Komsulamma 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711553 MRS VANTHALA KOUSALYA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23230920222959083 23/09/2022 Ramachandar 0203003WL0051979 Ramachandar 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711558 MR VANTHALA RAMCHANDAR STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23230920222959087 23/09/2022 Mutyalamma 0203003WL0051979 Mutyalamma 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711539 MRS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23230920222959089 23/09/2022 SANTHI 0203003WL0051979 SANTHI 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711557 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23230920222959088 23/09/2022 VACHINAM 0203003WL0051979 VACHINAM 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711531 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23230920222959091 23/09/2022 Sunkri 0203003WL0051979 Sunkri 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711541 MRS KORRA SUNKARI STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-003-017/050015
() 		0203003000NRG23230920222959092 23/09/2022 Bollu 0203003WL0051979 Bollu 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711532 MR VANTHALA BOULU STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23230920222959093 23/09/2022 Appanna 0203003WL0051979 Appanna 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711547 MR VELAGA APPANNA STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23230920222959097 23/09/2022 Rambha 0203003WL0051979 Rambha 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711543 MRS GUNTA RAMBHA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23230920222959102 23/09/2022 RAJESH 0203003WL0051979 RAJESH 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711555 MR KORRA RAJESH STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23230920222959101 23/09/2022 Ratnalamma 0203003WL0051979 Ratnalamma 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711540 MRS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23230920222959103 23/09/2022 Pramila 0203003WL0051979 Pramila 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711549 MS KORRA PRAMILA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23230920222959105 23/09/2022 Lakshmi 0203003WL0051979 Lakshmi 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711546 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23230920222959113 23/09/2022 CHINNIBABU 0203003WL0051979 CHINNIBABU 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711527 MR VELAGA CHINNIBABU STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23230920222959114 23/09/2022 Govindu 0203003WL0051979 Govindu 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711537 MR GUNTA GOVINDU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23230920222959115 23/09/2022 Suseela 0203003WL0051979 Suseela 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6867711550 MRS GUNTA SUSEELA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23230920222960078 23/09/2022 Bothi 0203003WL0052182 Bothi 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6867711559 Mrs GOYYI BOTTHI W O POTANNA R O PALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23230920222960080 23/09/2022 Divya 0203003WL0052182 Divya 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6867711524 SHETTI DIVYA UNION BANK OF INDIA(508500)
SubTotal 37622 37622
86 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23230920222959014 23/09/2022 KUMARI 0203003WL0051974 KUMARI 00468 UBIN0823970 1254 1254 Processed 03/12/2022 6867711523 VANTHALA KUMARI UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23230920222959100 23/09/2022 Mohanrao 0203003WL0051979 Mohanrao 00468 UBIN0823970 1227 1227 Processed 03/12/2022 6867711522 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 2481 2481
88 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23230920222958991 23/09/2022 Barso 0203003WL0051974 Barso 00684 APGV0003302 1254 1254 Processed 03/12/2022 6867711520 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23230920222958998 23/09/2022 VANTHALA LAXMI 0203003WL0051974 VANTHALA LAXMI 00684 APGV0003302 1254 1254 Processed 03/12/2022 6867711521 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2508 2508
90 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23230920222959006 23/09/2022 Krishnaveni 0203003WL0051974 Krishnaveni 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6867711565 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1254 1254
Total 109674 109674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230922APB_FTO_216840 Bank of Baroda BARB0VJHUKU HUKUMPETA 52821
2 Hukumpeta AP0203003_230922APB_FTO_216840 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 12988
3 Hukumpeta AP0203003_230922APB_FTO_216840 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37622
4 Hukumpeta AP0203003_230922APB_FTO_216840 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2481
5 Hukumpeta AP0203003_230922APB_FTO_216840 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2508
6 Hukumpeta AP0203003_230922APB_FTO_216840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1254

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