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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_141122APB_FTO_277048
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-03-003-022-095/010002
() 		0203003000NRG23111120223098964 14/11/2022 Ramulamma 0203003WL0073825 Ramulamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662769 RAMULAMMA KUMBIDI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG23111120223098965 14/11/2022 Kanthamma 0203003WL0073825 Kanthamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662756 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-022-095/010007
() 		0203003000NRG23111120223098967 14/11/2022 Killo Janardhan Rao 0203003WL0073825 Killo Janardhan Rao 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662745 KILLO JANARDHANRAO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-022-095/010009
() 		0203003000NRG23111120223098969 14/11/2022 Chandramma 0203003WL0073825 Chandramma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662758 CHANDRAMMA KUMBIDI W O K CHITTI NAIDU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23111120223098970 14/11/2022 Muralikrishna 0203003WL0073825 Muralikrishna 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662781 MURALI KRISHNA MUNCHANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23111120223098972 14/11/2022 Appalamma 0203003WL0073825 Appalamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662743 GUNTA APPALAMMA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23111120223098974 14/11/2022 Palguna 0203003WL0073825 Palguna 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662752 PALGUNA BOINA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23111120223098975 14/11/2022 Radha 0203003WL0073825 Radha 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662765 RADHA BOINA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23111120223098976 14/11/2022 Thrinadharao 0203003WL0073825 Thrinadharao 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662751 TRINADHA RAO BOINA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23111120223098977 14/11/2022 Varahalamma 0203003WL0073825 Varahalamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662766 VARAHALAMMA BOYINA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23111120223098979 14/11/2022 Sarojini 0203003WL0073825 Sarojini 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662741 SAROJINI KUMBIDI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23111120223098978 14/11/2022 Satyanarayananaidu 0203003WL0073825 Satyanarayananaidu 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662779 SATYANARAYANA KUMBIDI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-022-095/010020
() 		0203003000NRG23111120223098980 14/11/2022 Nookalamma 0203003WL0073825 Nookalamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662772 NUKALAMMA LAKE BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-022-095/010025
() 		0203003000NRG23111120223098983 14/11/2022 Cheppulamma 0203003WL0073825 Cheppulamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662757 THARMANGI CHEPPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23111120223098984 14/11/2022 Rajamma 0203003WL0073825 Rajamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662767 RAJAMMA LAKE BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23111120223098985 14/11/2022 Krishnamurthy 0203003WL0073825 Krishnamurthy 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662754 KRISHNAMURTY KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-022-095/010031
() 		0203003000NRG23111120223098988 14/11/2022 Appalamma 0203003WL0073825 Appalamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662771 APPALAMMA KORRA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-022-095/010037
() 		0203003000NRG23111120223098992 14/11/2022 Pinnamnaidu 0203003WL0073825 Pinnamnaidu 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662782 KUMBIDI PINNAM NAIDU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-022-095/010038
() 		0203003000NRG23111120223098994 14/11/2022 Gangabavani 0203003WL0073825 Gangabavani 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662750 GANGA BHAVANI CHEEDIPALLI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23111120223098998 14/11/2022 Boina Narayana Swamy 0203003WL0073825 Boina Narayana Swamy 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662737 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23111120223098999 14/11/2022 Pushpanjili Boyina 0203003WL0073825 Pushpanjili Boyina 00045 BARB0VJHUKU 997 997 Processed 09/12/2022 7012662764 PUSPANJALI BOYINA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23111120223099001 14/11/2022 Rajeswari 0203003WL0073825 Rajeswari 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662763 RAJESWARI BONDA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-022-095/010059
() 		0203003000NRG23111120223099006 14/11/2022 Nageswarao 0203003WL0073825 Nageswarao 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662738 BONDA NAGESWARA RAO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-022-095/010061
() 		0203003000NRG23111120223099007 14/11/2022 Saavitri 0203003WL0073825 Saavitri 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662742 SAVITHRI DALAI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23111120223099008 14/11/2022 ESWARAMMA BONDA 0203003WL0073825 ESWARAMMA BONDA 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662770 ESWARAMMA BONDA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23111120223099011 14/11/2022 SANDHYARANI 0203003WL0073825 SANDHYARANI 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662749 SANDHYA RANI GOLLURU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23111120223099012 14/11/2022 Lakshmi 0203003WL0073825 Lakshmi 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662744 SEEDARI LAXMI FINO PAYMENTS BANK LTD(608001)
28 Hukumpeta AP-03-003-022-095/010069
() 		0203003000NRG23111120223099013 14/11/2022 Kanthamma 0203003WL0073825 Kanthamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662746 KANTHAMMA KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG23111120223099014 14/11/2022 Padma 0203003WL0073825 Padma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662773 PADMA PARADANI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23111120223099017 14/11/2022 Kasulamma 0203003WL0073825 Kasulamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662747 KASULAMMA KUMBIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23111120223099018 14/11/2022 PANGI LAXMAYYA 0203003WL0073825 PANGI LAXMAYYA 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662735 PAANGI LAXMAYYA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-022-095/010078
() 		0203003000NRG23111120223099020 14/11/2022 Lakshmayya 0203003WL0073825 Lakshmayya 00045 BARB0VJHUKU 997 997 Processed 09/12/2022 7012662748 SAVU LAKSHUMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23111120223099022 14/11/2022 Lakshmayya 0203003WL0073825 Lakshmayya 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662736 M LAXMAYYA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23111120223099024 14/11/2022 Subbarao 0203003WL0073825 Subbarao 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662768 SUBBA RAO BONANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23111120223099027 14/11/2022 Chilakamma 0203003WL0073825 Chilakamma 00045 BARB0VJHUKU 1247 1247 Processed 09/12/2022 7012662760 CHILAKAMMA OLIBIRI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23111120223099026 14/11/2022 PARVATAMMA OLIBRI 0203003WL0073825 PARVATAMMA OLIBRI 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662759 PARVATHAMMA OLIBIRI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23111120223099031 14/11/2022 Venkatarao 0203003WL0073825 Venkatarao 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662755 MR KUMBIDI VENKATARAMANA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23111120223099035 14/11/2022 Rambabu 0203003WL0073825 Rambabu 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662762 G RAMBABU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-022-095/010108
() 		0203003000NRG23111120223099040 14/11/2022 THARMANGI HARIKRISHNA 0203003WL0073825 THARMANGI HARIKRISHNA 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662787 TARMANGI HARI KRISHNA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23111120223099047 14/11/2022 Kasulamma 0203003WL0073825 Kasulamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662778 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-022-095/010122
() 		0203003000NRG23111120223099048 14/11/2022 Padhma 0203003WL0073825 Padhma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662753 PADMAVATHI TARAMANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG23111120223099051 14/11/2022 Rangamnaidu 0203003WL0073825 Rangamnaidu 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662780 KUMBIDI RANGAMNAIDU UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-022-095/010135
() 		0203003000NRG23111120223099052 14/11/2022 Ramulamma 0203003WL0073825 Ramulamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662777 KUMBIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-022-095/010151
() 		0203003000NRG23111120223099054 14/11/2022 Chilakamma 0203003WL0073825 Chilakamma 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662734 KILLO CHILAKAMMA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-095/010153
() 		0203003000NRG23111120223099055 14/11/2022 SIMHACHALAM GOLLURU 0203003WL0073825 SIMHACHALAM GOLLURU 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662739 SIMHACHALAM GOLLURU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-095/010170
() 		0203003000NRG23111120223099061 14/11/2022 bharathi 0203003WL0073825 bharathi 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662761 BHARATHI BETIKERI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-095/010170
() 		0203003000NRG23111120223099060 14/11/2022 sivakrishna 0203003WL0073825 sivakrishna 00045 BARB0VJHUKU 1496 1496 Processed 09/12/2022 7012662740 SIVA KRISHNA BOYINA BANK OF BARODA(606985)
SubTotal 67820 67820
48 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23111120223098966 14/11/2022 Varahalamma 0203003WL0073825 Varahalamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662730 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23111120223098981 14/11/2022 Lakshmi 0203003WL0073825 Lakshmi 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662723 LAKSHMI TARMANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23111120223098995 14/11/2022 Appayamma 0203003WL0073825 Appayamma 00415 SBIN0009473 997 997 Processed 09/12/2022 7012662704 MRS APPAYAMMA KILLO STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23111120223098996 14/11/2022 Purushotham 0203003WL0073825 Purushotham 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662725 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23111120223098997 14/11/2022 Venkatalakshmi 0203003WL0073825 Venkatalakshmi 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662729 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-022-095/010056
() 		0203003000NRG23111120223099005 14/11/2022 Venkataswamy 0203003WL0073825 Venkataswamy 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662733 MR MUNCHANGI VENKATASWAMY STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23111120223099016 14/11/2022 Prabhavathi 0203003WL0073825 Prabhavathi 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662790 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23111120223099023 14/11/2022 Nagulamma 0203003WL0073825 Nagulamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662785 MRS MUNCHANGI NAGAMMA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23111120223099025 14/11/2022 Varahalamma 0203003WL0073825 Varahalamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662727 MRS BONANGI VARAHALAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-022-095/010100
() 		0203003000NRG23111120223099033 14/11/2022 Ramulamma 0203003WL0073825 Ramulamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662726 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-022-095/010101
() 		0203003000NRG23111120223099034 14/11/2022 Parvathamma 0203003WL0073825 Parvathamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662703 Golluru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-022-095/010116
() 		0203003000NRG23111120223099046 14/11/2022 ASHIK KUMAR 0203003WL0073825 ASHIK KUMAR 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662724 MR BONANGI ASHOKKUMAR STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23111120223099057 14/11/2022 Janakamma 0203003WL0073825 Janakamma 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662789 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23111120223099058 14/11/2022 Raadha 0203003WL0073825 Raadha 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662728 MRS BONANGI RADHA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-022-095/010171
() 		0203003000NRG23111120223099062 14/11/2022 KUMBIDI MATHSYA KONDA NAIDU 0203003WL0073825 KUMBIDI MATHSYA KONDA NAIDU 00415 SBIN0009473 1496 1496 Processed 09/12/2022 7012662731 MR KUMBIDI MATHSYAKONDANAIDU STATE BANK OF INDIA(508548)
SubTotal 21941 21941
63 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23111120223099056 14/11/2022 Ramulamma 0203003WL0073825 Ramulamma 00415 SBIN0021892 1496 1496 Processed 09/12/2022 7012662732 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1496 1496
64 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23111120223098971 14/11/2022 Ramanna 0203003WL0073825 Ramanna 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662713 GUNTA RAMANNA UNION BANK OF INDIA(508500)
65 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23111120223098973 14/11/2022 Nagarathnam 0203003WL0073825 Nagarathnam 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662707 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
66 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23111120223098986 14/11/2022 Mallamma 0203003WL0073825 Mallamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662710 KILLO MALLAMMA UNION BANK OF INDIA(508500)
67 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23111120223098987 14/11/2022 SANTHOSH KUMAR 0203003WL0073825 SANTHOSH KUMAR 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662705 KILLO SANTHOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23111120223098991 14/11/2022 Vanjali Chilakamma 0203003WL0073825 Vanjali Chilakamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662717 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23111120223098990 14/11/2022 Vanjali Gangeyudu 0203003WL0073825 Vanjali Gangeyudu 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662716 VANJALI GANGEYUDU UNION BANK OF INDIA(508500)
70 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23111120223099000 14/11/2022 Krishnamurthy 0203003WL0073825 Krishnamurthy 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662788 BONDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
71 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23111120223099003 14/11/2022 Lakshmayya 0203003WL0073825 Lakshmayya 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662708 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-022-095/010054
() 		0203003000NRG23111120223099004 14/11/2022 Pinnabuddi 0203003WL0073825 Pinnabuddi 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662721 BONANGI PINNABUDDI UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23111120223099009 14/11/2022 Lakshmi 0203003WL0073825 Lakshmi 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662715 PANGI LAKSHMI UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23111120223099010 14/11/2022 Punyavathi 0203003WL0073825 Punyavathi 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662720 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
75 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23111120223099015 14/11/2022 Lingamma 0203003WL0073825 Lingamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662722 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23111120223099019 14/11/2022 Matchamma 0203003WL0073825 Matchamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662706 PANGI MACHAMMA UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-022-095/010092
() 		0203003000NRG23111120223099030 14/11/2022 Gurranna 0203003WL0073825 Gurranna 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662712 KORRA GURRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23111120223099032 14/11/2022 Ravanamma 0203003WL0073825 Ravanamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662718 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23111120223099036 14/11/2022 Chittamma 0203003WL0073825 Chittamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662786 GOLLORI CHITTAMMA UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-022-095/010103
() 		0203003000NRG23111120223099037 14/11/2022 Muralikrishna 0203003WL0073825 Muralikrishna 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662709 THARMANGI MURALI UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG23111120223099039 14/11/2022 Kanthamma 0203003WL0073825 Kanthamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662714 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23111120223099042 14/11/2022 Janakamma 0203003WL0073825 Janakamma 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662711 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG23111120223099044 14/11/2022 LAKE VARAHALAMMA 0203003WL0073825 LAKE VARAHALAMMA 00468 UBIN0532924 1496 1496 Processed 09/12/2022 7012662719 LAKE VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 29920 29920
84 Hukumpeta AP-03-003-022-095/010022
() 		0203003000NRG23111120223098982 14/11/2022 Lake Padmavathi 0203003WL0073825 Lake Padmavathi 00468 UBIN0551759 1496 1496 Processed 09/12/2022 7012662784 Mrs LAKE PADMAVATHI INDIAN BANK(607105)
SubTotal 1496 1496
85 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23111120223099049 14/11/2022 T Chaitanyaswarup 0203003WL0073825 T Chaitanyaswarup 00468 UBIN0815462 1496 1496 Processed 09/12/2022 7012662791 THARMANGI CHAITANYA SWAROOP UNION BANK OF INDIA(508500)
86 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23111120223099050 14/11/2022 Tarmangi Krishnakanth 0203003WL0073825 Tarmangi Krishnakanth 00468 UBIN0815462 1496 1496 Processed 09/12/2022 7012662792 THARMANGI KRISHNA KANTH UNION BANK OF INDIA(508500)
SubTotal 2992 2992
87 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG23111120223099021 14/11/2022 Pandanna 0203003WL0073825 Pandanna 00684 APGV0003302 1496 1496 Processed 09/12/2022 7012662702 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1496 1496
88 Hukumpeta AP-03-003-022-095/010033
() 		0203003000NRG23111120223098989 14/11/2022 Appalamma 0203003WL0073825 Appalamma 00703 AIRP0000001 1496 1496 Processed 09/12/2022 7012662775 THARMANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-022-095/010038
() 		0203003000NRG23111120223098993 14/11/2022 Prakash Rao 0203003WL0073825 Prakash Rao 00703 AIRP0000001 1496 1496 Processed 09/12/2022 7012662774 Cheedipalli Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23111120223099002 14/11/2022 Paradani Suseela 0203003WL0073825 Paradani Suseela 00703 AIRP0000001 1496 1496 Processed 09/12/2022 7012662783 Paradani Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-022-095/010086
() 		0203003000NRG23111120223099028 14/11/2022 Eswararao 0203003WL0073825 Eswararao 00703 AIRP0000001 1496 1496 Processed 09/12/2022 7012662776 Lake Eswarrao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5984 5984
Total 133145 133145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_141122APB_FTO_277048 Bank of Baroda BARB0VJHUKU HUKUMPETA 67820
2 Hukumpeta AP0203003_141122APB_FTO_277048 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 21941
3 Hukumpeta AP0203003_141122APB_FTO_277048 STATE BANK OF INDIA SBIN0021892 PADERU 1496
4 Hukumpeta AP0203003_141122APB_FTO_277048 UNION BANK OF INDIA UBIN0532924 PADERU 29920
5 Hukumpeta AP0203003_141122APB_FTO_277048 UNION BANK OF INDIA UBIN0551759 M.V.P. COLONY - VISAKHAPATNAM 1496
6 Hukumpeta AP0203003_141122APB_FTO_277048 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 2992
7 Hukumpeta AP0203003_141122APB_FTO_277048 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1496
8 Hukumpeta AP0203003_141122APB_FTO_277048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5984

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