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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011022APB_FTO_230909
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-03-003-003-032/030003
() 		0203003000NRG23011020222976045 01/10/2022 Rajarao 0203003WL0055766 Rajarao 00045 BARB0VJHUKU 1443 1443 Processed 03/12/2022 6868987189 Mr SUKURU RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
2 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23011020222976047 01/10/2022 SATYAVATHI KORRA 0203003WL0055766 SATYAVATHI KORRA 00045 BARB0VJHUKU 962 962 Processed 03/12/2022 6868987191 KORRA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-003-032/030008
() 		0203003000NRG23011020222976050 01/10/2022 MRS SANYASAMMA GEMMELI 0203003WL0055766 MRS SANYASAMMA GEMMELI 00045 BARB0VJHUKU 1443 1443 Processed 03/12/2022 6868987182 SANYASAMMA GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23011020222976057 01/10/2022 CHITTAMMA 0203003WL0055766 CHITTAMMA 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987190 CHITTAMMA KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23011020222976059 01/10/2022 Parvathamma 0203003WL0055766 Parvathamma 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987201 PARVATHAMMA GEMMELI W O RAMABABU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23011020222976081 01/10/2022 Kasulamma 0203003WL0055766 Kasulamma 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987240 KASULAMMA GEMMELI POTHURAJU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23011020222976088 01/10/2022 Parvathi 0203003WL0055766 Parvathi 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987200 Mr VANTHALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23011020222976089 01/10/2022 Neelamma 0203003WL0055766 Neelamma 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987206 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23011020222976090 01/10/2022 APPALARAJU SUKURU 0203003WL0055766 APPALARAJU SUKURU 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987184 APPALARAJU SUKURU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23011020222976091 01/10/2022 KASULAMMA SUKURU 0203003WL0055766 KASULAMMA SUKURU 00045 BARB0VJHUKU 1444 1444 Processed 03/12/2022 6868987185 KASULAMMA SUKURU BANK OF BARODA(606985)
SubTotal 13956 13956
11 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23011020222976054 01/10/2022 Pedapothuraju 0203003WL0055766 Pedapothuraju 00415 SBIN0008828 1444 1444 Processed 03/12/2022 6868987186 Gemmeli Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23011020222976066 01/10/2022 Mohanarao 0203003WL0055766 Mohanarao 00415 SBIN0008828 1444 1444 Processed 03/12/2022 6868987192 MR KORRA MOHAN RAO STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23011020222976074 01/10/2022 Virraraju 0203003WL0055766 Virraraju 00415 SBIN0008828 963 963 Processed 03/12/2022 6868987202 MR VEERRAJU SUKURU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23011020222976076 01/10/2022 Sanyasi 0203003WL0055766 Sanyasi 00415 SBIN0008828 1444 1444 Processed 03/12/2022 6868987239 MR KORRA SANYASI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23011020222976080 01/10/2022 korra Bheemaraju 0203003WL0055766 korra Bheemaraju 00415 SBIN0008828 1444 1444 Processed 03/12/2022 6868987183 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
SubTotal 6739 6739
16 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23011020222976052 01/10/2022 Rangamma 0203003WL0055766 Rangamma 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987194 MRS GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23011020222976051 01/10/2022 Satyanarayana 0203003WL0055766 Satyanarayana 00415 SBIN0009473 1443 1443 Processed 03/12/2022 6868987149 MR GAMMELI SATYANARAYANA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23011020222976055 01/10/2022 Suramma 0203003WL0055766 Suramma 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987187 MRS KORRA SOORAMMA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23011020222976056 01/10/2022 Korra Kamaraju 0203003WL0055766 Korra Kamaraju 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987188 MR KORRA KAMARAJU STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23011020222976058 01/10/2022 GEMMELI RAMBABU 0203003WL0055766 GEMMELI RAMBABU 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987181 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23011020222976062 01/10/2022 BULLAMMA 0203003WL0055766 BULLAMMA 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987199 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23011020222976061 01/10/2022 Subbarao 0203003WL0055766 Subbarao 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987152 MR SUBBA RAO KORRA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23011020222976064 01/10/2022 Kamalamma 0203003WL0055766 Kamalamma 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987235 KAMALAMMA KORRA W O K LAMBANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23011020222976063 01/10/2022 Lambanna 0203003WL0055766 Lambanna 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987193 MR KORRA LAMBANNA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23011020222976065 01/10/2022 rama 0203003WL0055766 rama 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987198 RAMA GEMMELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-032/030016
() 		0203003000NRG23011020222976068 01/10/2022 PAVANI 0203003WL0055766 PAVANI 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987236 MISS KORRA PAVANI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23011020222976070 01/10/2022 vanthala Kondababu 0203003WL0055766 vanthala Kondababu 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987150 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23011020222976071 01/10/2022 GEMMELI SURIBABU 0203003WL0055766 GEMMELI SURIBABU 00415 SBIN0009473 1203 1203 Processed 03/12/2022 6868987180 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23011020222976075 01/10/2022 Parvathamma 0203003WL0055766 Parvathamma 00415 SBIN0009473 722 722 Processed 03/12/2022 6868987195 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23011020222976078 01/10/2022 Chandarao 0203003WL0055766 Chandarao 00415 SBIN0009473 1203 1203 Processed 03/12/2022 6868987140 CHANDRA RAO GEMMELI STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23011020222976079 01/10/2022 Savithri 0203003WL0055766 Savithri 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987203 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23011020222976082 01/10/2022 Elasharani 0203003WL0055766 Elasharani 00415 SBIN0009473 1203 1203 Processed 03/12/2022 6868987197 MISS GEMMELI ELISHARANI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23011020222976085 01/10/2022 chittamma 0203003WL0055766 chittamma 00415 SBIN0009473 1203 1203 Processed 03/12/2022 6868987142 MISS KORRA CHITTAMMA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23011020222976083 01/10/2022 Sanyasamma 0203003WL0055766 Sanyasamma 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987196 MRS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23011020222976084 01/10/2022 thrinadharao 0203003WL0055766 thrinadharao 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987205 MR KORRA THRINADHRAO STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23011020222976087 01/10/2022 Bonjubabu 0203003WL0055766 Bonjubabu 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987204 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23011020222976086 01/10/2022 Ganganna 0203003WL0055766 Ganganna 00415 SBIN0009473 1203 1203 Processed 03/12/2022 6868987153 MR VANTHALA GAMGANNA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23011020222976093 01/10/2022 TulasiRao 0203003WL0055766 TulasiRao 00415 SBIN0009473 1444 1444 Processed 03/12/2022 6868987151 KORRA THULASI RAO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23011020222975958 01/10/2022 Rathnakumari 0203003WL0055764 Rathnakumari 00415 SBIN0009473 477 477 Processed 03/12/2022 6868987209 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG23011020222975960 01/10/2022 Matyaraju 0203003WL0055764 Matyaraju 00415 SBIN0009473 718 718 Processed 03/12/2022 6868987210 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23011020222975961 01/10/2022 Kasulamma 0203003WL0055764 Kasulamma 00415 SBIN0009473 955 955 Processed 03/12/2022 6868987231 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23011020222975962 01/10/2022 Usharani 0203003WL0055764 Usharani 00415 SBIN0009473 955 955 Processed 03/12/2022 6868987225 MS OLESU USHARANI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-018-078/010023
() 		0203003000NRG23011020222975963 01/10/2022 Ashok Kumar 0203003WL0055764 Ashok Kumar 00415 SBIN0009473 239 239 Processed 03/12/2022 6868987178 MR ASHOK KUMAR OLESU STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23011020222975964 01/10/2022 Bonjubabu 0203003WL0055764 Bonjubabu 00415 SBIN0009473 477 477 Processed 03/12/2022 6868987230 MRS KAMBIDI BONJUBABU STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23011020222975967 01/10/2022 Chittibabu 0203003WL0055764 Chittibabu 00415 SBIN0009473 477 477 Processed 03/12/2022 6868987164 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG23011020222975970 01/10/2022 Sundaramma 0203003WL0055764 Sundaramma 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987223 MISS KAMBIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23011020222975973 01/10/2022 Kanakalamma 0203003WL0055764 Kanakalamma 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987170 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23011020222975972 01/10/2022 Suryam 0203003WL0055764 Suryam 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987155 VALLA SURYA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23011020222975974 01/10/2022 Nageswarao 0203003WL0055764 Nageswarao 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987156 VANTHALA NAGESWARAO FINO PAYMENTS BANK LTD(608001)
50 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23011020222975976 01/10/2022 Padma 0203003WL0055764 Padma 00415 SBIN0009473 720 720 Processed 03/12/2022 6868987238 KILLO PADMA UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23011020222975980 01/10/2022 Neelamma 0203003WL0055764 Neelamma 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987216 MISS KILLO NILAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23011020222975983 01/10/2022 Chilakamma 0203003WL0055764 Chilakamma 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987217 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23011020222975982 01/10/2022 Mohanrao 0203003WL0055764 Mohanrao 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987208 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23011020222975984 01/10/2022 Champavathi 0203003WL0055764 Champavathi 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987160 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-018-078/010051
() 		0203003000NRG23011020222975986 01/10/2022 Kondamma 0203003WL0055764 Kondamma 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987157 MRS VANTHALA KONDAMMA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23011020222975987 01/10/2022 Krishnamurthy 0203003WL0055764 Krishnamurthy 00415 SBIN0009473 479 479 Processed 03/12/2022 6868987162 MR UBBETI KRISHNAMURTHY STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG23011020222975989 01/10/2022 Simhachalam 0203003WL0055764 Simhachalam 00415 SBIN0009473 718 718 Processed 03/12/2022 6868987166 MR VALLA SIMHACHALAM STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23011020222975994 01/10/2022 Karranna 0203003WL0055764 Karranna 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987167 MR KORRA KARRANNA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23011020222975995 01/10/2022 Matyamma 0203003WL0055764 Matyamma 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987211 KORRA MATSAMMA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-018-078/010102
() 		0203003000NRG23011020222975996 01/10/2022 Oshap 0203003WL0055764 Oshap 00415 SBIN0009473 477 477 Processed 03/12/2022 6868987163 OLESI OSEP AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23011020222975997 01/10/2022 Merikumari 0203003WL0055764 Merikumari 00415 SBIN0009473 955 955 Processed 03/12/2022 6868987232 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23011020222975998 01/10/2022 Ambedkar 0203003WL0055764 Ambedkar 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987177 KORRA AMBEDHKAR UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23011020222975999 01/10/2022 DHANALAKSHMI 0203003WL0055764 DHANALAKSHMI 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987233 GOLLORI DHANALAKSHMI UNION BANK OF INDIA(508500)
64 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23011020222976000 01/10/2022 Venkateswarulu 0203003WL0055764 Venkateswarulu 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987158 MR TUMUDU VENKATESWARLU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23011020222976004 01/10/2022 Keswarao 0203003WL0055764 Keswarao 00415 SBIN0009473 242 242 Processed 03/12/2022 6868987179 Agathambidi Kesvarao AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23011020222976003 01/10/2022 varalaxmi 0203003WL0055764 varalaxmi 00415 SBIN0009473 242 242 Processed 03/12/2022 6868987214 Mrs AGATHAMBIDI VARALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG23011020222976007 01/10/2022 Kumari 0203003WL0055764 Kumari 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987213 MISS UBBETI KUMARI STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG23011020222976006 01/10/2022 Lakshminarayana 0203003WL0055764 Lakshminarayana 00415 SBIN0009473 239 239 Processed 03/12/2022 6868987174 MR LAXMI NARAYANA UBBETI STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG23011020222976008 01/10/2022 Lokanadham 0203003WL0055764 Lokanadham 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987172 MRS LOCHELI LOKANADHAM STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG23011020222976009 01/10/2022 Vanisri 0203003WL0055764 Vanisri 00415 SBIN0009473 718 718 Processed 03/12/2022 6868987212 MISS LOCHELI VANISRI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG23011020222976010 01/10/2022 Dorababu 0203003WL0055764 Dorababu 00415 SBIN0009473 242 242 Processed 03/12/2022 6868987219 MRS CHENDA DARABABU STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23011020222976011 01/10/2022 Meri 0203003WL0055764 Meri 00415 SBIN0009473 479 479 Processed 03/12/2022 6868987207 MRS VAL LA MERI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-018-079/010015
() 		0203003000NRG23011020222976013 01/10/2022 Appayamma 0203003WL0055764 Appayamma 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987224 APPAYAMMA PADI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23011020222976014 01/10/2022 Bonjubabu 0203003WL0055764 Bonjubabu 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987168 Nikkula Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23011020222976015 01/10/2022 Matyakondamma 0203003WL0055764 Matyakondamma 00415 SBIN0009473 484 484 Processed 03/12/2022 6868987226 NIKKULA MATYAKONDAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23011020222976016 01/10/2022 Savithri 0203003WL0055764 Savithri 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987221 Mrs THUDUMU SAVITHRI W O SANNIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23011020222976018 01/10/2022 Venkataramana 0203003WL0055764 Venkataramana 00415 SBIN0009473 242 242 Processed 03/12/2022 6868987218 MISS UBBETI VENKATARAMANA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23011020222976020 01/10/2022 SAMPATH KUMAR VALLA 0203003WL0055764 SAMPATH KUMAR VALLA 00415 SBIN0009473 958 958 Processed 03/12/2022 6868987173 VALLA SAMPATH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23011020222976023 01/10/2022 Suryanarayana 0203003WL0055764 Suryanarayana 00415 SBIN0009473 242 242 Processed 03/12/2022 6868987171 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23011020222976024 01/10/2022 Ashok Kumar 0203003WL0055764 Ashok Kumar 00415 SBIN0009473 720 720 Processed 03/12/2022 6868987161 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23011020222976026 01/10/2022 Chinnari 0203003WL0055764 Chinnari 00415 SBIN0009473 960 960 Rejected 19/12/2022 6868987222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23011020222976025 01/10/2022 Divya 0203003WL0055764 Divya 00415 SBIN0009473 720 720 Processed 03/12/2022 6868987159 KAMBIDI DIVYA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-018-079/010048
() 		0203003000NRG23011020222976027 01/10/2022 Ramachandurudu 0203003WL0055764 Ramachandurudu 00415 SBIN0009473 480 480 Processed 03/12/2022 6868987141 THUDUMU RAMACHANDTUDU UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23011020222976029 01/10/2022 Ramaakumari 0203003WL0055764 Ramaakumari 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987220 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23011020222976028 01/10/2022 Simhacalam 0203003WL0055764 Simhacalam 00415 SBIN0009473 960 960 Processed 03/12/2022 6868987139 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23011020222976031 01/10/2022 ramesh 0203003WL0055764 ramesh 00415 SBIN0009473 239 239 Processed 03/12/2022 6868987165 JAMPARANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23011020222976033 01/10/2022 Sathyavathi 0203003WL0055764 Sathyavathi 00415 SBIN0009473 720 720 Processed 03/12/2022 6868987215 MISS KORRA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 63670 63670
88 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23011020222975965 01/10/2022 Thrinadhamma 0203003WL0055764 Thrinadhamma 00415 SBIN0021892 477 477 Processed 03/12/2022 6868987234 KAMBIDI THRINADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23011020222975975 01/10/2022 Padma 0203003WL0055764 Padma 00415 SBIN0021892 958 958 Processed 03/12/2022 6868987228 MRS PADMA SRI VANTHALA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23011020222976030 01/10/2022 Kanthamma 0203003WL0055764 Kanthamma 00415 SBIN0021892 958 958 Processed 03/12/2022 6868987227 MRS KANTHAMMA NIKKULA STATE BANK OF INDIA(508548)
SubTotal 2393 2393
91 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23011020222976043 01/10/2022 Parvathamma 0203003WL0055766 Parvathamma 00468 UBIN0532924 1203 1203 Processed 03/12/2022 6868987154 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23011020222975979 01/10/2022 Nageswararao 0203003WL0055764 Nageswararao 00468 UBIN0532924 960 960 Processed 03/12/2022 6868987176 KILLO NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG23011020222975981 01/10/2022 Dalimma 0203003WL0055764 Dalimma 00468 UBIN0532924 242 242 Processed 03/12/2022 6868987169 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
94 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23011020222976032 01/10/2022 KORRA BONJUBABU 0203003WL0055764 KORRA BONJUBABU 00468 UBIN0532924 960 960 Rejected 19/12/2022 6868987175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3365 3365
95 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23011020222975988 01/10/2022 Prameela 0203003WL0055764 Prameela 00468 UBIN0823767 958 958 Processed 03/12/2022 6868987143 UBBETI PRAMEELA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23011020222975991 01/10/2022 Kanthamma 0203003WL0055764 Kanthamma 00468 UBIN0823767 958 958 Processed 03/12/2022 6868987144 KAMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
97 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23011020222976002 01/10/2022 sirisha 0203003WL0055764 sirisha 00468 UBIN0823767 242 242 Processed 03/12/2022 6868987145 AGATHAMBIDI SIRISHA UNION BANK OF INDIA(508500)
98 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23011020222976021 01/10/2022 VALLA RAMA RAJU 0203003WL0055764 VALLA RAMA RAJU 00468 UBIN0823767 242 242 Processed 03/12/2022 6868987146 VALLA RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
99 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23011020222976046 01/10/2022 Parvathamma 0203003WL0055766 Parvathamma 00468 UBIN0823970 1443 1443 Processed 03/12/2022 6868987148 KORRA PARAVATHAMMA UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23011020222976092 01/10/2022 Subbamma 0203003WL0055766 Subbamma 00468 UBIN0823970 1444 1444 Processed 03/12/2022 6868987147 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 2887 2887
101 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23011020222976044 01/10/2022 Kanthamma 0203003WL0055766 Kanthamma 00684 APGV0003302 1443 1443 Processed 03/12/2022 6868987138 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23011020222976067 01/10/2022 KORRA PARVATAMMA 0203003WL0055766 KORRA PARVATAMMA 00684 APGV0003302 1444 1444 Processed 03/12/2022 6868987137 Mr KORRA PARVATAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23011020222976072 01/10/2022 Rajamma 0203003WL0055766 Rajamma 00684 APGV0003302 1444 1444 Processed 03/12/2022 6868987136 MRS GEMMELI RAJAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-018-078/010012
() 		0203003000NRG23011020222975959 01/10/2022 Ruthamma 0203003WL0055764 Ruthamma 00684 APGV0003302 239 239 Processed 03/12/2022 6868987135 OLESU RUTAMMA W O PRASAD R O GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23011020222976019 01/10/2022 Kanthamma 0203003WL0055764 Kanthamma 00684 APGV0003302 958 958 Processed 03/12/2022 6868987229 Mrs VALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5528 5528
106 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23011020222976048 01/10/2022 Nagaraju 0203003WL0055766 Nagaraju 00703 AIRP0000001 1443 1443 Processed 03/12/2022 6868987237 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG23011020222975990 01/10/2022 VALLA LAKSHMI 0203003WL0055764 VALLA LAKSHMI 00703 AIRP0000001 718 718 Rejected 19/12/2022 6868987241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2161 2161
Total 103099 103099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011022APB_FTO_230909 Bank of Baroda BARB0VJHUKU HUKUMPETA 13956
2 Hukumpeta AP0203003_011022APB_FTO_230909 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 6739
3 Hukumpeta AP0203003_011022APB_FTO_230909 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 63670
4 Hukumpeta AP0203003_011022APB_FTO_230909 STATE BANK OF INDIA SBIN0021892 PADERU 2393
5 Hukumpeta AP0203003_011022APB_FTO_230909 UNION BANK OF INDIA UBIN0532924 PADERU 3365
6 Hukumpeta AP0203003_011022APB_FTO_230909 UNION BANK OF INDIA UBIN0823767 PADERU 2400
7 Hukumpeta AP0203003_011022APB_FTO_230909 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2887
8 Hukumpeta AP0203003_011022APB_FTO_230909 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5528
9 Hukumpeta AP0203003_011022APB_FTO_230909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2161

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