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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_030323APB_FTO_404824
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-03-003-010-039/010002
() 		0203003000NRG23030320233890992 03/03/2023 Balanna 0203003WL137783 Balanna 00045 BARB0VJHUKU 961 961 Processed 01/04/2023 0409398577 Mr Tangula Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG23030320233890993 03/03/2023 Ravanamma 0203003WL137783 Ravanamma 00045 BARB0VJHUKU 961 961 Processed 01/04/2023 0409398594 RAVANAMMA TANGULA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23030320233890995 03/03/2023 Rajulamma 0203003WL137783 Rajulamma 00045 BARB0VJHUKU 961 961 Processed 01/04/2023 0409398576 Mrs TANGULA RAJULAMMA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23030320233890996 03/03/2023 Chittibabu 0203003WL137783 Chittibabu 00045 BARB0VJHUKU 961 961 Processed 01/04/2023 0409398584 CHITTI BABU KILLO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23030320233890997 03/03/2023 Sanyasamma 0203003WL137783 Sanyasamma 00045 BARB0VJHUKU 961 961 Processed 01/04/2023 0409398612 Mrs KILLO SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-014-066/010002
() 		0203003000NRG23030320233888079 03/03/2023 Bhagavan 0203003WL137701 Bhagavan 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398553 Mr LAKE BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-014-066/010002
() 		0203003000NRG23030320233888080 03/03/2023 Bhalamathi 0203003WL137701 Bhalamathi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398555 Lake Banumathi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-014-066/010003
() 		0203003000NRG23030320233888082 03/03/2023 Suseela 0203003WL137701 Suseela 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398593 LAKE SUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-014-066/010005
() 		0203003000NRG23030320233888087 03/03/2023 Rambabu 0203003WL137701 Rambabu 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398557 LAKE RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23030320233888090 03/03/2023 Annaprasad 0203003WL137701 Annaprasad 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398610 KILLO ANNAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23030320233888096 03/03/2023 Bonjubabu 0203003WL137701 Bonjubabu 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398562 VANTALA BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23030320233888105 03/03/2023 damodhar 0203003WL137701 damodhar 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398559 Mr BURIDI DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23030320233888104 03/03/2023 suhasini 0203003WL137701 suhasini 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0409398554 SUHASINI BURIDI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23030320233888151 03/03/2023 JANAKI 0203003WL137705 JANAKI 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398569 JANAKI PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23030320233888152 03/03/2023 subba rao 0203003WL137705 subba rao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398583 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23030320233888153 03/03/2023 MR.RAMU VANTHALA 0203003WL137705 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398634 RAMU VANTHALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23030320233888155 03/03/2023 Chinnalamma 0203003WL137705 Chinnalamma 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398599 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23030320233888154 03/03/2023 Chittibabu 0203003WL137705 Chittibabu 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398606 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23030320233888156 03/03/2023 Bonjubabu 0203003WL137705 Bonjubabu 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398607 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23030320233888157 03/03/2023 Santhi 0203003WL137705 Santhi 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398596 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23030320233888158 03/03/2023 Baleswararao 0203003WL137705 Baleswararao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398580 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23030320233888159 03/03/2023 Kavitha 0203003WL137705 Kavitha 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398602 Sidari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23030320233888160 03/03/2023 Raju 0203003WL137705 Raju 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398604 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23030320233888161 03/03/2023 Satyarao 0203003WL137705 Satyarao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398611 SEEDARI SATYARAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23030320233888162 03/03/2023 Valasi 0203003WL137705 Valasi 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398603 VALASI PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23030320233888163 03/03/2023 Irak 0203003WL137705 Irak 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398579 ERAKU GEMMELI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23030320233888164 03/03/2023 Vijayasanthi 0203003WL137705 Vijayasanthi 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398598 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23030320233888165 03/03/2023 Lakshmanarao 0203003WL137705 Lakshmanarao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398582 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23030320233888166 03/03/2023 Lakshmi 0203003WL137705 Lakshmi 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398597 KOSAI SEEDARI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23030320233888167 03/03/2023 Appalanaidu 0203003WL137705 Appalanaidu 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398609 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23030320233888168 03/03/2023 Singari 0203003WL137705 Singari 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398561 SINGARI PANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23030320233888169 03/03/2023 Apparao 0203003WL137705 Apparao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398605 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23030320233888170 03/03/2023 Chinnalamma 0203003WL137705 Chinnalamma 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398601 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23030320233888172 03/03/2023 Radhika 0203003WL137705 Radhika 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398600 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23030320233888171 03/03/2023 Sanyasi 0203003WL137705 Sanyasi 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398608 SANYASI SEEDERI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23030320233888173 03/03/2023 Chittanna 0203003WL137705 Chittanna 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398581 Pangi Bittanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23030320233888175 03/03/2023 Chittibabu 0203003WL137705 Chittibabu 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398578 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23030320233888176 03/03/2023 Tirmo 0203003WL137705 Tirmo 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398595 JEERMO VANTHALA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-111/040019
() 		0203003000NRG23030320233888177 03/03/2023 Chandrakala 0203003WL137705 Chandrakala 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398613 CHANDRAKALA SEEDARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23030320233888179 03/03/2023 rajarao 0203003WL137705 rajarao 00045 BARB0VJHUKU 1095 1095 Processed 01/04/2023 0409398558 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23030320233887901 03/03/2023 Balanna 0203003WL137698 Balanna 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398564 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23030320233887902 03/03/2023 MRS KOTTAMMA GEMMELI 0203003WL137698 MRS KOTTAMMA GEMMELI 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398565 GEMMELI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23030320233887903 03/03/2023 Peddammi 0203003WL137698 Peddammi 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398563 Gemmeli Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23030320233887905 03/03/2023 Bheemalamma 0203003WL137698 Bheemalamma 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398567 Gemmeli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23030320233887904 03/03/2023 LACHANNA GEMMELI 0203003WL137698 LACHANNA GEMMELI 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398556 LACHANNA GEMMELI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23030320233887906 03/03/2023 Chinnayya 0203003WL137698 Chinnayya 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398572 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23030320233887907 03/03/2023 Gunnamma 0203003WL137698 Gunnamma 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398566 GEMMELI GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23030320233887908 03/03/2023 SUBBARAO 0203003WL137698 SUBBARAO 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398568 GEMMELI SUBBARAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-115/020014
() 		0203003000NRG23030320233887909 03/03/2023 Pandanna 0203003WL137698 Pandanna 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398571 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23030320233887910 03/03/2023 Gundanna 0203003WL137698 Gundanna 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398570 GEMMELI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23030320233887914 03/03/2023 Komala 0203003WL137698 Komala 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398560 KOMALA BOINI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23030320233887916 03/03/2023 Maheshu 0203003WL137698 Maheshu 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398585 BOINI MAHESH BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23030320233887919 03/03/2023 Kondababu 0203003WL137698 Kondababu 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398573 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23030320233887924 03/03/2023 Bheemanna 0203003WL137698 Bheemanna 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398574 PANGI BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG23030320233887928 03/03/2023 appa rao 0203003WL137698 appa rao 00045 BARB0VJHUKU 1368 1368 Processed 01/04/2023 0409398575 Mr Korra Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65882 65882
56 Hukumpeta AP-03-003-014-066/10028
() 		0203003000NRG23030320233888110 03/03/2023 TANGULA JAYA 0203003WL137701 TANGULA JAYA 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0409398546 MS THANGULA JAYA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23030320233887915 03/03/2023 sathibabu 0203003WL137698 sathibabu 00415 SBIN0008828 1368 1368 Processed 01/04/2023 0409398543 MR BOINI SATHI BABU STATE BANK OF INDIA(508548)
SubTotal 2742 2742
58 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23030320233890989 03/03/2023 Chinnabalanna 0203003WL137783 Chinnabalanna 00415 SBIN0009473 961 961 Processed 01/04/2023 0409398545 Mr KILLO CHINA BALANNA S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23030320233890991 03/03/2023 Kamaraju 0203003WL137783 Kamaraju 00415 SBIN0009473 961 961 Processed 01/04/2023 0409398618 MR KILLO KAMARAJU STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23030320233890994 03/03/2023 Simhachalam 0203003WL137783 Simhachalam 00415 SBIN0009473 961 961 Processed 01/04/2023 0409398540 MR TANGULA SIMHACHALAM STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-014-066/010002
() 		0203003000NRG23030320233888081 03/03/2023 venkatesh 0203003WL137701 venkatesh 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398629 MR LAKE VENKATESH STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23030320233888085 03/03/2023 Baburao 0203003WL137701 Baburao 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398632 LAKE BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23030320233888084 03/03/2023 Janaki 0203003WL137701 Janaki 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398623 LAKE JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23030320233888083 03/03/2023 Sanamma 0203003WL137701 Sanamma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398620 LAKE SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23030320233888086 03/03/2023 sumitra 0203003WL137701 sumitra 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398547 SUMITHRA SAMARDI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-066/010005
() 		0203003000NRG23030320233888088 03/03/2023 Janakamma 0203003WL137701 Janakamma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398539 LAKE JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23030320233888091 03/03/2023 Maina 0203003WL137701 Maina 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398621 KILLO MYNA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23030320233888089 03/03/2023 Parvathi 0203003WL137701 Parvathi 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398622 KILLO PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-014-066/010011
() 		0203003000NRG23030320233888092 03/03/2023 Dombanna 0203003WL137701 Dombanna 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398619 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-014-066/010011
() 		0203003000NRG23030320233888093 03/03/2023 Malati 0203003WL137701 Malati 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398627 KILLO MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-014-066/010012
() 		0203003000NRG23030320233888094 03/03/2023 Manikyarao 0203003WL137701 Manikyarao 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398631 Mr KILLO MANIKYALARAO S O DOMBANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-014-066/010012
() 		0203003000NRG23030320233888095 03/03/2023 Pulamathi 0203003WL137701 Pulamathi 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398538 Killo Poolumathi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23030320233888097 03/03/2023 Subbarao 0203003WL137701 Subbarao 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398624 VANTALA SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23030320233888099 03/03/2023 bheemesh 0203003WL137701 bheemesh 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398630 MR LAKE BHEEMESH STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23030320233888098 03/03/2023 Sanyasamma 0203003WL137701 Sanyasamma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398628 Mr LAKY SANAMMA W O SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23030320233888100 03/03/2023 suvarna 0203003WL137701 suvarna 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398544 MISS LAKE SUVARNA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-014-066/010019
() 		0203003000NRG23030320233888101 03/03/2023 neelamma 0203003WL137701 neelamma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398625 MRS BURIDI NEELAMMA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-014-066/010019
() 		0203003000NRG23030320233888102 03/03/2023 rjun 0203003WL137701 rjun 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398626 MR BURIDI ARJUN STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-014-066/010020
() 		0203003000NRG23030320233888103 03/03/2023 Killo Kasturi 0203003WL137701 Killo Kasturi 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398617 KILLO KASTURI UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-014-066/010024
() 		0203003000NRG23030320233888108 03/03/2023 MANI BABU 0203003WL137701 MANI BABU 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0409398549 MR BURIDI MANI BABU STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-014-111/040021
() 		0203003000NRG23030320233888178 03/03/2023 Mallesh 0203003WL137705 Mallesh 00415 SBIN0009473 1095 1095 Processed 01/04/2023 0409398541 Ms MALLESH PANGI CENTRAL BANK OF INDIA(607115)
82 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23030320233887926 03/03/2023 Balanna 0203003WL137698 Balanna 00415 SBIN0009473 1368 1368 Processed 01/04/2023 0409398548 Pangi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32826 32826
83 Hukumpeta AP-03-003-014-066/010023
() 		0203003000NRG23030320233888107 03/03/2023 chellamma 0203003WL137701 chellamma 00468 UBIN0532924 1374 1374 Processed 01/04/2023 0409398542 PANGI CHELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
84 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23030320233887927 03/03/2023 seethamma 0203003WL137698 seethamma 00468 UBIN0823767 1368 1368 Processed 01/04/2023 0409398537 PANGI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG23030320233887929 03/03/2023 santhi 0203003WL137698 santhi 00468 UBIN0823767 1368 1368 Processed 01/04/2023 0409398536 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
86 Hukumpeta AP-03-003-014-066/010023
() 		0203003000NRG23030320233888106 03/03/2023 malleswara rao 0203003WL137701 malleswara rao 00684 APGV0003302 1374 1374 Processed 01/04/2023 0409398552 Mr VANTALA MALLESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-014-066/10025
() 		0203003000NRG23030320233888109 03/03/2023 gurumurthy 0203003WL137701 gurumurthy 00684 APGV0003302 1374 1374 Processed 01/04/2023 0409398551 LAKE GURUMURTHY UNION BANK OF INDIA(508500)
88 Hukumpeta AP-03-003-014-115/030001
() 		0203003000NRG23030320233887911 03/03/2023 Lakshmayya 0203003WL137698 Lakshmayya 00684 APGV0003302 1368 1368 Processed 01/04/2023 0409398615 Mr BOINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23030320233887912 03/03/2023 Kothanna 0203003WL137698 Kothanna 00684 APGV0003302 1368 1368 Processed 01/04/2023 0409398616 Mr PANGI KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5484 5484
90 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23030320233890990 03/03/2023 Balamma 0203003WL137783 Balamma 00703 AIRP0000001 961 961 Processed 01/04/2023 0409398592 Killo Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23030320233888174 03/03/2023 Sanyasi 0203003WL137705 Sanyasi 00703 AIRP0000001 1095 1095 Processed 01/04/2023 0409398550 PANGI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23030320233887913 03/03/2023 Gangamma 0203003WL137698 Gangamma 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398633 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23030320233887917 03/03/2023 Lakshmi 0203003WL137698 Lakshmi 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398586 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23030320233887918 03/03/2023 Mallanna 0203003WL137698 Mallanna 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398614 Korra Milanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23030320233887920 03/03/2023 Gowri 0203003WL137698 Gowri 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398589 KORRA GOWRI UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23030320233887923 03/03/2023 Bheemalamma 0203003WL137698 Bheemalamma 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398588 PANGI BHEEMALAMMA UNION BANK OF INDIA(508500)
97 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23030320233887922 03/03/2023 Lakshmi 0203003WL137698 Lakshmi 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398587 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23030320233887921 03/03/2023 Yandanna 0203003WL137698 Yandanna 00703 AIRP0000001 1095 1095 Processed 01/04/2023 0409398591 Pangi Yenddanna AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23030320233887925 03/03/2023 Chinnammi 0203003WL137698 Chinnammi 00703 AIRP0000001 1368 1368 Processed 01/04/2023 0409398590 PANGI CHINNA AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12727 12727
Total 123771 123771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_030323APB_FTO_404824 Bank of Baroda BARB0VJHUKU HUKUMPETA 65882
2 Hukumpeta AP0203003_030323APB_FTO_404824 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2742
3 Hukumpeta AP0203003_030323APB_FTO_404824 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 32826
4 Hukumpeta AP0203003_030323APB_FTO_404824 UNION BANK OF INDIA UBIN0532924 PADERU 1374
5 Hukumpeta AP0203003_030323APB_FTO_404824 UNION BANK OF INDIA UBIN0823767 PADERU 2736
6 Hukumpeta AP0203003_030323APB_FTO_404824 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5484
7 Hukumpeta AP0203003_030323APB_FTO_404824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12727

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