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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:05:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_171122APB_FTO_281321
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-03-003-028-136/030059
() 		0203003000NRG23171120223135408 17/11/2022 Boolokamma 0203003WL0077758 Boolokamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7035641371 BHULOKAMMA GUNTI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23171120223135423 17/11/2022 Devudamma 0203003WL0077764 Devudamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7035641383 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23171120223135284 17/11/2022 Balakrishnamraju 0203003WL0077754 Balakrishnamraju 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641384 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23171120223135288 17/11/2022 Latchanna 0203003WL0077754 Latchanna 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641386 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23171120223135436 17/11/2022 Devi 0203003WL0077764 Devi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7035641381 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23171120223135437 17/11/2022 Thoudanna 0203003WL0077764 Thoudanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7035641385 THOWDANNA KINCHEI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23171120223135303 17/11/2022 Simhachalamraju 0203003WL0077754 Simhachalamraju 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641382 BAKURU SIMHACHALAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23171120223135307 17/11/2022 BAKURU UPENDRA RAJU 0203003WL0077754 BAKURU UPENDRA RAJU 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641406 BAKURU UPENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23171120223135306 17/11/2022 Challamma 0203003WL0077754 Challamma 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641411 BAKURU CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23171120223135308 17/11/2022 Appalaswami 0203003WL0077754 Appalaswami 00045 BARB0VJHUKU 1448 1448 Processed 09/12/2022 7035641368 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
SubTotal 14473 14473
11 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23171120223134396 17/11/2022 Paparao 0203003WL0077682 Paparao 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641402 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23171120223134397 17/11/2022 Ramulamma 0203003WL0077682 Ramulamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641403 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23171120223134398 17/11/2022 Chittibabu 0203003WL0077682 Chittibabu 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641408 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23171120223134401 17/11/2022 Chelamma 0203003WL0077682 Chelamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641400 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23171120223134400 17/11/2022 Gundanna 0203003WL0077682 Gundanna 00415 SBIN0008828 694 694 Processed 09/12/2022 7035641364 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23171120223134402 17/11/2022 Devudamma 0203003WL0077682 Devudamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641401 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23171120223134403 17/11/2022 Sundaramma 0203003WL0077682 Sundaramma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641362 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23171120223134404 17/11/2022 KONDABABU JANNI 0203003WL0077682 KONDABABU JANNI 00415 SBIN0008828 694 694 Processed 09/12/2022 7035641363 JANNI KONDA BABU UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23171120223134408 17/11/2022 Parvathamma 0203003WL0077682 Parvathamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641399 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23171120223134407 17/11/2022 Somanna 0203003WL0077682 Somanna 00415 SBIN0008828 462 462 Processed 09/12/2022 7035641365 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23171120223134409 17/11/2022 Appanna 0203003WL0077682 Appanna 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641366 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23171120223134413 17/11/2022 Bonjubabu 0203003WL0077682 Bonjubabu 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641360 Janni Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23171120223134415 17/11/2022 SEEDARI VENKATARAO 0203003WL0077682 SEEDARI VENKATARAO 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641357 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23171120223134416 17/11/2022 Sumitra 0203003WL0077682 Sumitra 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641358 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23171120223134417 17/11/2022 Bheemalamma 0203003WL0077682 Bheemalamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641359 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23171120223134418 17/11/2022 Appanna 0203003WL0077682 Appanna 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641361 MS JANNI APPANNA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23171120223134419 17/11/2022 Machulamma 0203003WL0077682 Machulamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641392 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23171120223134420 17/11/2022 Radhamma 0203003WL0077682 Radhamma 00415 SBIN0008828 694 694 Processed 09/12/2022 7035641390 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23171120223134423 17/11/2022 Kamalamma 0203003WL0077682 Kamalamma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641391 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23171120223134424 17/11/2022 Balanna 0203003WL0077682 Balanna 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641393 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23171120223134425 17/11/2022 Eswaramma 0203003WL0077682 Eswaramma 00415 SBIN0008828 925 925 Processed 09/12/2022 7035641394 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23171120223134430 17/11/2022 NANIBABU 0203003WL0077682 NANIBABU 00415 SBIN0008828 462 462 Processed 09/12/2022 7035641395 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23171120223135433 17/11/2022 Chandrakalavathi 0203003WL0077764 Chandrakalavathi 00415 SBIN0008828 1446 1446 Processed 09/12/2022 7035641347 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20177 20177
34 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23171120223134399 17/11/2022 Simhachalam 0203003WL0077682 Simhachalam 00415 SBIN0009473 925 925 Processed 09/12/2022 7035641328 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23171120223134412 17/11/2022 Chilakamma 0203003WL0077682 Chilakamma 00415 SBIN0009473 925 925 Processed 09/12/2022 7035641329 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23171120223134428 17/11/2022 chiranjeevi 0203003WL0077682 chiranjeevi 00415 SBIN0009473 925 925 Processed 09/12/2022 7035641325 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23171120223134432 17/11/2022 Balaraju 0203003WL0077682 Balaraju 00415 SBIN0009473 694 694 Processed 09/12/2022 7035641396 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG23171120223135394 17/11/2022 Kanthamma 0203003WL0077758 Kanthamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641337 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-028-136/030021
() 		0203003000NRG23171120223135398 17/11/2022 Sankarao 0203003WL0077758 Sankarao 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641367 MR SARASANGI SANKARRAO STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23171120223135400 17/11/2022 Satyanarayanaraju 0203003WL0077758 Satyanarayanaraju 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641353 BAKURU SURYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23171120223135402 17/11/2022 divya 0203003WL0077758 divya 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641338 GUNTI DIVYA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23171120223135403 17/11/2022 Ramanamma 0203003WL0077758 Ramanamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641339 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23171120223135406 17/11/2022 Balayya 0203003WL0077758 Balayya 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641336 MR GUNTI BALAYYA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG23171120223135407 17/11/2022 Chinnalamma 0203003WL0077758 Chinnalamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641340 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23171120223135410 17/11/2022 Ramarao 0203003WL0077758 Ramarao 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035641370 PATI RAMARAO UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23171120223135419 17/11/2022 Ratnalamma 0203003WL0077764 Ratnalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641378 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23171120223135283 17/11/2022 Shanthamma 0203003WL0077754 Shanthamma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641376 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23171120223135282 17/11/2022 Vinayakadevi 0203003WL0077754 Vinayakadevi 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641375 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23171120223135422 17/11/2022 Govindam Majji 0203003WL0077764 Govindam Majji 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641341 MR VENGADA GOVINDA MAJJI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23171120223135425 17/11/2022 Thrinadha Raju 0203003WL0077764 Thrinadha Raju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641326 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23171120223135285 17/11/2022 Sarojinidevi 0203003WL0077754 Sarojinidevi 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641351 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23171120223135287 17/11/2022 Chinnammi 0203003WL0077754 Chinnammi 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641377 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-028-136/040017
() 		0203003000NRG23171120223135426 17/11/2022 Sadashivaraju 0203003WL0077764 Sadashivaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641334 BAKURU SADASIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23171120223135427 17/11/2022 Appalaraju 0203003WL0077764 Appalaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641322 Mr BAKURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23171120223135428 17/11/2022 Devudamma 0203003WL0077764 Devudamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641369 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23171120223135290 17/11/2022 Shivaprasadaraju 0203003WL0077754 Shivaprasadaraju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641345 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23171120223135430 17/11/2022 Narayanamma 0203003WL0077764 Narayanamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641379 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23171120223135429 17/11/2022 Ramula Majji 0203003WL0077764 Ramula Majji 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641342 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23171120223135432 17/11/2022 Bangaruraju 0203003WL0077764 Bangaruraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641331 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23171120223135292 17/11/2022 Pothuraju 0203003WL0077754 Pothuraju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641346 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23171120223135293 17/11/2022 Saraswathi 0203003WL0077754 Saraswathi 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641372 MRS BAKURU SARASWATHI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23171120223135294 17/11/2022 Ravindraraju 0203003WL0077754 Ravindraraju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641333 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23171120223135434 17/11/2022 Savithramma 0203003WL0077764 Savithramma 00415 SBIN0009473 482 482 Processed 09/12/2022 7035641335 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23171120223135435 17/11/2022 Bhushanaraju 0203003WL0077764 Bhushanaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641330 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23171120223135295 17/11/2022 Eswararaju 0203003WL0077754 Eswararaju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641354 Bakuru Eswar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23171120223135296 17/11/2022 Thowdamma 0203003WL0077754 Thowdamma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641356 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23171120223135297 17/11/2022 Kondababu 0203003WL0077754 Kondababu 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641343 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23171120223135300 17/11/2022 Varalakshmi 0203003WL0077754 Varalakshmi 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641332 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23171120223135302 17/11/2022 Dhana chandra raju 0203003WL0077754 Dhana chandra raju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641389 MR BAKURU DHANA CHANDRA RAJU STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23171120223135301 17/11/2022 Sanyasamma 0203003WL0077754 Sanyasamma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641355 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23171120223135304 17/11/2022 Eswaramma 0203003WL0077754 Eswaramma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641352 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23171120223135439 17/11/2022 Bullamma 0203003WL0077764 Bullamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641374 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23171120223135438 17/11/2022 Kondalaraju 0203003WL0077764 Kondalaraju 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641348 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23171120223135309 17/11/2022 Ramulamma 0203003WL0077754 Ramulamma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641350 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23171120223135444 17/11/2022 Satyavathi 0203003WL0077764 Satyavathi 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641405 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23171120223135311 17/11/2022 Gopalraju 0203003WL0077754 Gopalraju 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641349 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23171120223135312 17/11/2022 Viswamani 0203003WL0077754 Viswamani 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035641373 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23171120223135445 17/11/2022 BHEEMARAJU 0203003WL0077764 BHEEMARAJU 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7035641327 MR BAKURU BHEEMA RAJU STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-028-136/040064
() 		0203003000NRG23171120223135313 17/11/2022 Kondababu 0203003WL0077754 Kondababu 00415 SBIN0009473 965 965 Processed 09/12/2022 7035641380 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
SubTotal 62800 62800
80 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23171120223135298 17/11/2022 latha kumari 0203003WL0077754 latha kumari 00468 UBIN0532924 1448 1448 Processed 09/12/2022 7035641344 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1448 1448
81 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23171120223134411 17/11/2022 Gunnanna 0203003WL0077682 Gunnanna 00468 UBIN0823970 925 925 Processed 09/12/2022 7035641324 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23171120223134426 17/11/2022 simhadri 0203003WL0077682 simhadri 00468 UBIN0823970 925 925 Processed 09/12/2022 7035641323 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1850 1850
83 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23171120223134410 17/11/2022 Bimalamma 0203003WL0077682 Bimalamma 00684 APGV0003302 694 694 Processed 09/12/2022 7035641397 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23171120223135395 17/11/2022 Pati Matchamma 0203003WL0077758 Pati Matchamma 00684 APGV0003302 1447 1447 Processed 09/12/2022 7035641320 Mrs PATI MATSYAMMA W O BALAYYA R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23171120223135397 17/11/2022 Narayanamma 0203003WL0077758 Narayanamma 00684 APGV0003302 1447 1447 Processed 09/12/2022 7035641318 GUNTI NARAYANAMMA W O NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG23171120223135404 17/11/2022 Simhachalam 0203003WL0077758 Simhachalam 00684 APGV0003302 1447 1447 Processed 09/12/2022 7035641314 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23171120223135289 17/11/2022 Paidamma 0203003WL0077754 Paidamma 00684 APGV0003302 1448 1448 Processed 09/12/2022 7035641317 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23171120223135291 17/11/2022 Someshkumari 0203003WL0077754 Someshkumari 00684 APGV0003302 1448 1448 Processed 09/12/2022 7035641315 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23171120223135431 17/11/2022 Narayanamma 0203003WL0077764 Narayanamma 00684 APGV0003302 1446 1446 Processed 09/12/2022 7035641321 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23171120223135442 17/11/2022 Mangaveni 0203003WL0077764 Mangaveni 00684 APGV0003302 1446 1446 Processed 09/12/2022 7035641316 Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23171120223135310 17/11/2022 Kantamma 0203003WL0077754 Kantamma 00684 APGV0003302 1448 1448 Processed 09/12/2022 7035641319 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12271 12271
92 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23171120223134406 17/11/2022 Venkatarao 0203003WL0077682 Venkatarao 00703 AIRP0000001 231 231 Processed 09/12/2022 7035641404 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23171120223134422 17/11/2022 Ramachandhar 0203003WL0077682 Ramachandhar 00703 AIRP0000001 925 925 Processed 09/12/2022 7035641398 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-028-136/030021
() 		0203003000NRG23171120223135399 17/11/2022 RAMALAXMI 0203003WL0077758 RAMALAXMI 00703 AIRP0000001 1447 1447 Processed 09/12/2022 7035641412 Janni Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23171120223135401 17/11/2022 sarojini 0203003WL0077758 sarojini 00703 AIRP0000001 1447 1447 Processed 09/12/2022 7035641409 BAKURU SAROJINI UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23171120223135420 17/11/2022 Sriramaraj 0203003WL0077764 Sriramaraj 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7035641387 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23171120223135421 17/11/2022 Bakuru Suryachandraraju 0203003WL0077764 Bakuru Suryachandraraju 00703 AIRP0000001 723 723 Processed 09/12/2022 7035641388 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23171120223135424 17/11/2022 Sanyasamma 0203003WL0077764 Sanyasamma 00703 AIRP0000001 1446 1446 Rejected 09/12/2022 7035641410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23171120223135443 17/11/2022 Kirankumar Raju 0203003WL0077764 Kirankumar Raju 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7035641407 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9111 9111
Total 122130 122130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_171122APB_FTO_281321 Bank of Baroda BARB0VJHUKU HUKUMPETA 14473
2 Hukumpeta AP0203003_171122APB_FTO_281321 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 20177
3 Hukumpeta AP0203003_171122APB_FTO_281321 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 62800
4 Hukumpeta AP0203003_171122APB_FTO_281321 UNION BANK OF INDIA UBIN0532924 PADERU 1448
5 Hukumpeta AP0203003_171122APB_FTO_281321 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1850
6 Hukumpeta AP0203003_171122APB_FTO_281321 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12271
7 Hukumpeta AP0203003_171122APB_FTO_281321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9111

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