Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_020223APB_FTO_371683
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-03-003-011-046/010029
() 		0203003000NRG23020220233407271 02/02/2023 SEEDARI GIRIBABU 0203003WL121420 SEEDARI GIRIBABU 00045 BARB0VJHUKU 1445 1445 Processed 13/02/2023 8717047895 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23020220233407272 02/02/2023 DEESARI APPALASWAMI 0203003WL121420 DEESARI APPALASWAMI 00045 BARB0VJHUKU 1445 1445 Processed 13/02/2023 8717047888 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23020220233407339 02/02/2023 Kothamma 0203003WL121421 Kothamma 00045 BARB0VJHUKU 481 481 Processed 13/02/2023 8717047886 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23020220233406798 02/02/2023 Chittinaidu 0203003WL121371 Chittinaidu 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047881 KORABU CHITTINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23020220233406799 02/02/2023 Kondamma 0203003WL121371 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047891 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23020220233406800 02/02/2023 maheswara babu 0203003WL121371 maheswara babu 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047892 MAHESHBABU KORABU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23020220233406802 02/02/2023 Pentamma 0203003WL121371 Pentamma 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047893 GOMANGI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23020220233406804 02/02/2023 Ammi 0203003WL121371 Ammi 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047883 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23020220233406803 02/02/2023 Bonjudora 0203003WL121371 Bonjudora 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047882 SOBHA BONJU DORA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23020220233406807 02/02/2023 ESWARAMMA 0203003WL121371 ESWARAMMA 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047887 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23020220233406806 02/02/2023 Jogidora 0203003WL121371 Jogidora 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047894 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23020220233406811 02/02/2023 Mallamma 0203003WL121371 Mallamma 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047885 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23020220233406813 02/02/2023 Ganga Bhavani 0203003WL121371 Ganga Bhavani 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047889 Korabu Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23020220233406814 02/02/2023 Bonjunaidu 0203003WL121371 Bonjunaidu 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047884 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23020220233406815 02/02/2023 Simhachalam 0203003WL121371 Simhachalam 00045 BARB0VJHUKU 1512 1512 Processed 13/02/2023 8717047890 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21515 21515
16 Hukumpeta AP-03-003-011-046/010163
() 		0203003000NRG23020220233407375 02/02/2023 chinnayya dora 0203003WL121421 chinnayya dora 00415 SBIN0002691 1442 1442 Processed 13/02/2023 8717047846 MR DOBBATI CHINNAYYADORA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
17 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23020220233407322 02/02/2023 Mithula 0203003WL121421 Mithula 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047858 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23020220233407324 02/02/2023 RAJU 0203003WL121421 RAJU 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047855 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23020220233407323 02/02/2023 Seethamma 0203003WL121421 Seethamma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047870 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23020220233407261 02/02/2023 Brunda 0203003WL121420 Brunda 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047850 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23020220233407263 02/02/2023 Kamsula 0203003WL121420 Kamsula 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047773 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23020220233407262 02/02/2023 Somanna 0203003WL121420 Somanna 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047849 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23020220233407327 02/02/2023 Pothuraju 0203003WL121421 Pothuraju 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047790 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23020220233407330 02/02/2023 Sumitra 0203003WL121421 Sumitra 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047808 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Hukumpeta AP-03-003-011-046/010016
() 		0203003000NRG23020220233407331 02/02/2023 Gangamma 0203003WL121421 Gangamma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047820 MRS DOBATTI GANGAMMA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23020220233407332 02/02/2023 Bheemalamma 0203003WL121421 Bheemalamma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047833 MRS DOBBATI BIMALAMMA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23020220233407266 02/02/2023 bheemaraaju 0203003WL121420 bheemaraaju 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047842 Badnaini Bheema Raju AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23020220233407333 02/02/2023 Karramma 0203003WL121421 Karramma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047857 MRS BADNAINI KARRAMMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23020220233407267 02/02/2023 Jnansudhan 0203003WL121420 Jnansudhan 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047865 MR SEEDARI GYAN SODHAN STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23020220233407269 02/02/2023 Rambha 0203003WL121420 Rambha 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047826 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23020220233407270 02/02/2023 raajaraavu 0203003WL121420 raajaraavu 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047845 MR DEESARI RAJARAO STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23020220233407275 02/02/2023 Chilakamma 0203003WL121420 Chilakamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047843 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23020220233407278 02/02/2023 Kamsula 0203003WL121420 Kamsula 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047860 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Hukumpeta AP-03-003-011-046/010038
() 		0203003000NRG23020220233407279 02/02/2023 VIKRAM 0203003WL121420 VIKRAM 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047868 DEESARI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23020220233407280 02/02/2023 Appanna 0203003WL121420 Appanna 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047779 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23020220233407281 02/02/2023 Nookalamma 0203003WL121420 Nookalamma 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047815 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23020220233407283 02/02/2023 Lakshmi 0203003WL121420 Lakshmi 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047827 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23020220233407282 02/02/2023 Moddunaidu 0203003WL121420 Moddunaidu 00415 SBIN0008828 482 482 Processed 13/02/2023 8717047794 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23020220233407284 02/02/2023 Apparao 0203003WL121420 Apparao 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047771 APPARAO DHEESARI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23020220233407285 02/02/2023 Atchamma 0203003WL121420 Atchamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047824 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23020220233407287 02/02/2023 Padma 0203003WL121420 Padma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047829 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23020220233407286 02/02/2023 Somanna 0203003WL121420 Somanna 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047772 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23020220233407288 02/02/2023 Appalaswami 0203003WL121420 Appalaswami 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047770 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23020220233407290 02/02/2023 Balanna 0203003WL121420 Balanna 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047784 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23020220233407291 02/02/2023 Chinnalamma 0203003WL121420 Chinnalamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047848 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-011-046/010052
() 		0203003000NRG23020220233407337 02/02/2023 Balanna 0203003WL121421 Balanna 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047775 DOBBATI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23020220233407340 02/02/2023 Gasanna 0203003WL121421 Gasanna 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047859 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23020220233407342 02/02/2023 SURI BABU 0203003WL121421 SURI BABU 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047854 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23020220233407345 02/02/2023 Budaranna 0203003WL121421 Budaranna 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047867 JANNI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23020220233407346 02/02/2023 Apparao 0203003WL121421 Apparao 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047788 DOBBATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23020220233407348 02/02/2023 Subbarao 0203003WL121421 Subbarao 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047778 MR SUBBA SEEDARI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23020220233407295 02/02/2023 Rambabu 0203003WL121420 Rambabu 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047862 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23020220233407297 02/02/2023 Appalaraju 0203003WL121420 Appalaraju 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047786 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23020220233407298 02/02/2023 Bheemalamma 0203003WL121420 Bheemalamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047852 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23020220233407299 02/02/2023 Kameswararao 0203003WL121420 Kameswararao 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047768 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23020220233407300 02/02/2023 Macchulamma 0203003WL121420 Macchulamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047851 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23020220233407303 02/02/2023 Bojjayya 0203003WL121420 Bojjayya 00415 SBIN0008828 722 722 Processed 13/02/2023 8717047774 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23020220233407304 02/02/2023 Saroja 0203003WL121420 Saroja 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047802 SAROJA SEEDARI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23020220233407305 02/02/2023 Manglanna 0203003WL121420 Manglanna 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047793 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-011-046/010133
() 		0203003000NRG23020220233407352 02/02/2023 Raadhamma 0203003WL121421 Raadhamma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047853 MRS DOBBATI RADHAMMA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23020220233407353 02/02/2023 Apparaao 0203003WL121421 Apparaao 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047803 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23020220233407354 02/02/2023 Bheemala 0203003WL121421 Bheemala 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047840 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23020220233407306 02/02/2023 Baalakrishna 0203003WL121420 Baalakrishna 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047844 MR DEESARI BALAKRISHNA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23020220233407356 02/02/2023 Bullamma 0203003WL121421 Bullamma 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047835 DOBBATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23020220233407355 02/02/2023 DOBBATI RAMBABU 0203003WL121421 DOBBATI RAMBABU 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047792 DOBBATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23020220233407307 02/02/2023 Baalaraaju 0203003WL121420 Baalaraaju 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047805 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23020220233407309 02/02/2023 Chittibaabu 0203003WL121420 Chittibaabu 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047864 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23020220233407360 02/02/2023 Lakshmi 0203003WL121421 Lakshmi 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047839 DOBBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23020220233407310 02/02/2023 raju 0203003WL121420 raju 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047831 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23020220233407362 02/02/2023 laksmi 0203003WL121421 laksmi 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047838 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23020220233407361 02/02/2023 venkatarao 0203003WL121421 venkatarao 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047841 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23020220233407312 02/02/2023 DEESARI PRASADH 0203003WL121420 DEESARI PRASADH 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047869 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23020220233407313 02/02/2023 SAHITHI 0203003WL121420 SAHITHI 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047795 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23020220233407363 02/02/2023 boMju naayuDu 0203003WL121421 boMju naayuDu 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047776 MR JANNI BONJU NAIDU STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23020220233407364 02/02/2023 naagamaNi 0203003WL121421 naagamaNi 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047799 Janni Naga Mani AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23020220233407365 02/02/2023 JANNI RAMANNA 0203003WL121421 JANNI RAMANNA 00415 SBIN0008828 481 481 Rejected 13/02/2023 8717047821 Aadhaar Number not Mapped to Account Number
77 Hukumpeta AP-03-003-011-046/010154
() 		0203003000NRG23020220233407368 02/02/2023 peddabaayi 0203003WL121421 peddabaayi 00415 SBIN0008828 1442 1442 Processed 13/02/2023 8717047837 MR DOBBATI PEDDABBAI STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23020220233407315 02/02/2023 vasantha 0203003WL121420 vasantha 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047823 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23020220233407314 02/02/2023 venkatarao 0203003WL121420 venkatarao 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047863 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23020220233407370 02/02/2023 punyavathi 0203003WL121421 punyavathi 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047871 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23020220233407369 02/02/2023 rajarao 0203003WL121421 rajarao 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047807 MR JANNI RAJA RAO STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23020220233407372 02/02/2023 sumitra 0203003WL121421 sumitra 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047830 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23020220233407374 02/02/2023 simhadri 0203003WL121421 simhadri 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047847 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23020220233407378 02/02/2023 ARYA 0203003WL121421 ARYA 00415 SBIN0008828 481 481 Processed 13/02/2023 8717047866 MR JANNI ARYA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23020220233407317 02/02/2023 kreeShNa 0203003WL121420 kreeShNa 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047825 NOGELI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23020220233407318 02/02/2023 raamulamma 0203003WL121420 raamulamma 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047828 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23020220233407319 02/02/2023 treenaadh 0203003WL121420 treenaadh 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047836 MRS SARE THRINADH STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23020220233407320 02/02/2023 Jagannadha Rao 0203003WL121420 Jagannadha Rao 00415 SBIN0008828 1445 1445 Processed 13/02/2023 8717047796 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
SubTotal 83990 83990
89 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23020220233407321 02/02/2023 Koteswarao 0203003WL121421 Koteswarao 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047787 JANNI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23020220233407325 02/02/2023 Venkatarao 0203003WL121421 Venkatarao 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047766 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23020220233407259 02/02/2023 Bullamma 0203003WL121420 Bullamma 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047810 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23020220233407258 02/02/2023 Thoudanna 0203003WL121420 Thoudanna 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047789 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23020220233407260 02/02/2023 Mangamma 0203003WL121420 Mangamma 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047809 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23020220233407328 02/02/2023 Appalamma 0203003WL121421 Appalamma 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047763 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23020220233407329 02/02/2023 Rajubabu 0203003WL121421 Rajubabu 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047777 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23020220233407265 02/02/2023 BHEEMA RAJU 0203003WL121420 BHEEMA RAJU 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047816 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23020220233407268 02/02/2023 Appanna 0203003WL121420 Appanna 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047797 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23020220233407273 02/02/2023 Gunumathi 0203003WL121420 Gunumathi 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047856 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23020220233407276 02/02/2023 Malanna 0203003WL121420 Malanna 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047783 MR SARE MAALANNA STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23020220233407289 02/02/2023 Mutyalamma 0203003WL121420 Mutyalamma 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047764 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23020220233407292 02/02/2023 Sanyasamma 0203003WL121420 Sanyasamma 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047765 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23020220233407293 02/02/2023 Chittibabu 0203003WL121420 Chittibabu 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047785 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23020220233407335 02/02/2023 Chinnakondalarao 0203003WL121421 Chinnakondalarao 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047791 MR JANNI CHINNA KONDALARAO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23020220233407294 02/02/2023 Lakshmi 0203003WL121420 Lakshmi 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047801 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23020220233407338 02/02/2023 Bojjanna 0203003WL121421 Bojjanna 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047769 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23020220233407341 02/02/2023 Kasulamma 0203003WL121421 Kasulamma 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047812 SEEDARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23020220233407344 02/02/2023 Ashok Kumar 0203003WL121421 Ashok Kumar 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047861 MR DOBBATI ASKHKKUMAR STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23020220233407343 02/02/2023 Bonjubabu 0203003WL121421 Bonjubabu 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047767 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23020220233407349 02/02/2023 Rambha 0203003WL121421 Rambha 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047813 MRS SEEDARI RAMBA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23020220233407350 02/02/2023 Bodanna 0203003WL121421 Bodanna 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047782 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23020220233407351 02/02/2023 Jimiri 0203003WL121421 Jimiri 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047811 Janni Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23020220233407296 02/02/2023 Kamala 0203003WL121420 Kamala 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047798 VANTHALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23020220233407302 02/02/2023 Lakshmi 0203003WL121420 Lakshmi 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047832 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23020220233407301 02/02/2023 Ramalingam 0203003WL121420 Ramalingam 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047834 MR DOBBATI RAMALINGAM STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23020220233407308 02/02/2023 Saanthi 0203003WL121420 Saanthi 00415 SBIN0009473 1445 1445 Processed 13/02/2023 8717047819 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23020220233407358 02/02/2023 Demududamma 0203003WL121421 Demududamma 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047806 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23020220233407357 02/02/2023 Thellanna 0203003WL121421 Thellanna 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047818 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23020220233407366 02/02/2023 ratna 0203003WL121421 ratna 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047822 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23020220233407367 02/02/2023 matya raaju 0203003WL121421 matya raaju 00415 SBIN0009473 1442 1442 Processed 13/02/2023 8717047800 MR MATYARAJU DOBBATI STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23020220233407371 02/02/2023 rambabu 0203003WL121421 rambabu 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047814 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23020220233407376 02/02/2023 satyavathi 0203003WL121421 satyavathi 00415 SBIN0009473 481 481 Processed 13/02/2023 8717047804 MISS CHITTAPULI SATYAVATHI STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23020220233406808 02/02/2023 Apparao 0203003WL121371 Apparao 00415 SBIN0009473 1512 1512 Processed 13/02/2023 8717047817 KORABU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41455 41455
123 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23020220233406801 02/02/2023 Karrinaidu 0203003WL121371 Karrinaidu 00468 UBIN0532924 1512 1512 Processed 13/02/2023 8717047780 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23020220233406810 02/02/2023 Pollamma 0203003WL121371 Pollamma 00468 UBIN0532924 1512 1512 Processed 13/02/2023 8717047781 MRS KORABU POLLAMMA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
125 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23020220233406805 02/02/2023 Padma 0203003WL121371 Padma 00468 UBIN0823767 1512 1512 Processed 13/02/2023 8717047762 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1512 1512
126 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23020220233407326 02/02/2023 Kondamma 0203003WL121421 Kondamma 00684 APGV0003302 1442 1442 Processed 13/02/2023 8717047760 JANNI KONDAMMA W O VENKATARAO R O CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23020220233407334 02/02/2023 karthik 0203003WL121421 karthik 00684 APGV0003302 1442 1442 Processed 13/02/2023 8717047876 Mr Badnaini Karthik Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23020220233407277 02/02/2023 Latchamma 0203003WL121420 Latchamma 00684 APGV0003302 1445 1445 Processed 13/02/2023 8717047761 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23020220233407359 02/02/2023 Appalaswami 0203003WL121421 Appalaswami 00684 APGV0003302 1442 1442 Processed 13/02/2023 8717047874 DOBBATI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23020220233407316 02/02/2023 Atchamma 0203003WL121420 Atchamma 00684 APGV0003302 1445 1445 Processed 13/02/2023 8717047875 DEESARI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7216 7216
131 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23020220233407264 02/02/2023 Matyalingam 0203003WL121420 Matyalingam 00703 AIRP0000001 1445 1445 Processed 13/02/2023 8717047872 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23020220233407274 02/02/2023 DEESARI LAKSHMANARAO 0203003WL121420 DEESARI LAKSHMANARAO 00703 AIRP0000001 1445 1445 Processed 13/02/2023 8717047879 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23020220233407336 02/02/2023 JANNI SANYASAMMA 0203003WL121421 JANNI SANYASAMMA 00703 AIRP0000001 481 481 Processed 13/02/2023 8717047878 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23020220233407347 02/02/2023 Padma 0203003WL121421 Padma 00703 AIRP0000001 1442 1442 Processed 13/02/2023 8717047877 Dobbati Padma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23020220233407311 02/02/2023 MANI 0203003WL121420 MANI 00703 AIRP0000001 1445 1445 Processed 13/02/2023 8717047898 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23020220233407373 02/02/2023 devi 0203003WL121421 devi 00703 AIRP0000001 481 481 Processed 13/02/2023 8717047897 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23020220233407377 02/02/2023 Janni Anil kumar 0203003WL121421 Janni Anil kumar 00703 AIRP0000001 481 481 Processed 13/02/2023 8717047880 MR JANNI ANILKUMAR STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23020220233406797 02/02/2023 venkateswarlu 0203003WL121371 venkateswarlu 00703 AIRP0000001 1512 1512 Processed 13/02/2023 8717047896 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23020220233406809 02/02/2023 Bodamnaidu 0203003WL121371 Bodamnaidu 00703 AIRP0000001 1512 1512 Processed 13/02/2023 8717047899 KORABU BODAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23020220233406812 02/02/2023 Krishnamnaidu 0203003WL121371 Krishnamnaidu 00703 AIRP0000001 1512 1512 Processed 13/02/2023 8717047873 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11756 11756
Total 171910 171910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_020223APB_FTO_371683 Bank of Baroda BARB0VJHUKU HUKUMPETA 21515
2 Hukumpeta AP0203003_020223APB_FTO_371683 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1442
3 Hukumpeta AP0203003_020223APB_FTO_371683 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 83990
4 Hukumpeta AP0203003_020223APB_FTO_371683 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 41455
5 Hukumpeta AP0203003_020223APB_FTO_371683 UNION BANK OF INDIA UBIN0532924 PADERU 3024
6 Hukumpeta AP0203003_020223APB_FTO_371683 UNION BANK OF INDIA UBIN0823767 PADERU 1512
7 Hukumpeta AP0203003_020223APB_FTO_371683 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7216
8 Hukumpeta AP0203003_020223APB_FTO_371683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11756

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