Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160223APB_FTO_384518
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-03-003-009-070/010011
() 		0203003000NRG23150220233612659 16/02/2023 Gangamma 0203003WL129032 Gangamma 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598012 Mrs KUDELI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG23150220233612660 16/02/2023 Kudeli Chinnayya 0203003WL129032 Kudeli Chinnayya 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254597998 KUDELI CHINNAYYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23150220233612661 16/02/2023 Jayapradha 0203003WL129032 Jayapradha 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598029 JAYAPRADA KAMBHA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23150220233612669 16/02/2023 Chittibabu 0203003WL129032 Chittibabu 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598020 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
5 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23150220233612670 16/02/2023 Parvathamma 0203003WL129032 Parvathamma 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598015 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23150220233612672 16/02/2023 Chellamma 0203003WL129032 Chellamma 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598016 CHELLAMMA KUDELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23150220233612674 16/02/2023 Ramamurthy 0203003WL129032 Ramamurthy 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598008 RAMANAMURTHY PADI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23150220233612676 16/02/2023 jyothi 0203003WL129032 jyothi 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598006 SOMPI JYOTHI UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23150220233612675 16/02/2023 Seemaa 0203003WL129032 Seemaa 00045 BARB0VJHUKU 1376 1376 Processed 29/03/2023 0254598021 SEEMA SOMPI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23160220233618247 16/02/2023 Eswaramma 0203003WL129291 Eswaramma 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0254598000 ESWARAMMA BAKA W O B GOPALA RAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG23160220233618246 16/02/2023 Gopala Rao 0203003WL129291 Gopala Rao 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0254598013 BANDAKATTHI GOPALARAO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG23160220233618249 16/02/2023 chellamma 0203003WL129292 chellamma 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0254598004 CHELLAMMA REGAM BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23160220233618656 16/02/2023 Chinnamma Sideri 0203003WL129308 Chinnamma Sideri 00045 BARB0VJHUKU 499 499 Processed 29/03/2023 0254598022 SEEDERI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23160220233618658 16/02/2023 KORRA PURKO 0203003WL129308 KORRA PURKO 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598025 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23160220233618666 16/02/2023 Korra Purnan 0203003WL129308 Korra Purnan 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254598019 KORRA PURNAN BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23160220233618667 16/02/2023 Seedari Chapayi 0203003WL129308 Seedari Chapayi 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254597999 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23160220233618671 16/02/2023 Seethamma Seedari 0203003WL129308 Seethamma Seedari 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598002 SEEDERI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23160220233618673 16/02/2023 Pakash 0203003WL129308 Pakash 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254598018 THAMARLA PRAKASH BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23160220233618674 16/02/2023 Tamarla Kumari 0203003WL129308 Tamarla Kumari 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254598017 Mrs THAMARLA KUMARI W O PRAKASH R O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23160220233618677 16/02/2023 Ammanna 0203003WL129308 Ammanna 00045 BARB0VJHUKU 499 499 Processed 29/03/2023 0254598003 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23160220233618694 16/02/2023 Chinnari 0203003WL129308 Chinnari 00045 BARB0VJHUKU 1497 1497 Processed 29/03/2023 0254598030 CHINNARI SEEDARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23160220233618698 16/02/2023 MRS PADI KAUSALYA 0203003WL129308 MRS PADI KAUSALYA 00045 BARB0VJHUKU 1497 1497 Processed 29/03/2023 0254598032 MISS JANI KAUSALYA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23160220233618700 16/02/2023 BODDA MALLAMMA 0203003WL129308 BODDA MALLAMMA 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254598005 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23160220233618711 16/02/2023 Kannayya Gemmeli 0203003WL129308 Kannayya Gemmeli 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0254598023 KANNAYYA GEMMELI S O PANDANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23160220233618714 16/02/2023 Eswaramma 0203003WL129308 Eswaramma 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598001 KONDRA ESWARAMMA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23160220233618724 16/02/2023 Eswaramma 0203003WL129308 Eswaramma 00045 BARB0VJHUKU 1497 1497 Processed 29/03/2023 0254598026 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23160220233618730 16/02/2023 Chitti Padal Thamarbha 0203003WL129308 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1497 1497 Processed 29/03/2023 0254598009 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23160220233618733 16/02/2023 teja 0203003WL129308 teja 00045 BARB0VJHUKU 1497 1497 Processed 29/03/2023 0254598031 BADNAYINI TEJA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-033-159/020006
() 		0203003000NRG23160220233618734 16/02/2023 Bonjubabu Gemalli 0203003WL129308 Bonjubabu Gemalli 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598027 GEMMALI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23160220233618735 16/02/2023 Bonjubabu Kincheyi 0203003WL129308 Bonjubabu Kincheyi 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598011 KINCHEYI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23160220233618738 16/02/2023 Ramulamma Gemmeli 0203003WL129308 Ramulamma Gemmeli 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598014 GEMMELI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hukumpeta AP-03-003-033-159/020009
() 		0203003000NRG23160220233618739 16/02/2023 Bullamma Gemmeli 0203003WL129308 Bullamma Gemmeli 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598007 GEMMELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Hukumpeta AP-03-003-033-159/020011
() 		0203003000NRG23160220233618740 16/02/2023 Sathibabu 0203003WL129308 Sathibabu 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598043 GEMMALI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-033-159/020017
() 		0203003000NRG23160220233618744 16/02/2023 Karranna 0203003WL129308 Karranna 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598010 KARRANNA KICHAI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23160220233618745 16/02/2023 Kondababu 0203003WL129308 Kondababu 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598028 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23160220233618749 16/02/2023 Bonjubabu 0203003WL129308 Bonjubabu 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598024 SUKURU BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Hukumpeta AP-03-003-033-159/020026
() 		0203003000NRG23160220233618753 16/02/2023 Lakshmayya 0203003WL129308 Lakshmayya 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0254598044 GEMMALI LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44945 44945
38 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23150220233612658 16/02/2023 sudhakar 0203003WL129032 sudhakar 00415 SBIN0008828 1376 1376 Processed 29/03/2023 0254597953 MR GALLUNGI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1376 1376
39 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23150220233612657 16/02/2023 Ammi 0203003WL129032 Ammi 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597954 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23150220233612662 16/02/2023 Simhadri 0203003WL129032 Simhadri 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597936 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23150220233612664 16/02/2023 Bonjanna 0203003WL129032 Bonjanna 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597951 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23150220233612667 16/02/2023 Kasulamma 0203003WL129032 Kasulamma 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597950 KASULAMMA KUDELI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG23150220233612671 16/02/2023 Pandanna 0203003WL129032 Pandanna 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254598053 MR KUDELI PANDANNA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23150220233612673 16/02/2023 Bheemalamma 0203003WL129032 Bheemalamma 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597955 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23150220233612678 16/02/2023 rambha 0203003WL129032 rambha 00415 SBIN0009473 1376 1376 Processed 29/03/2023 0254597935 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG23160220233618248 16/02/2023 bonjubabu 0203003WL129292 bonjubabu 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0254597934 MR BADNAINI BONJUBABU STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-009-105/010069
() 		0203003000NRG23160220233618271 16/02/2023 parvathamma 0203003WL129294 parvathamma 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0254597978 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23160220233618659 16/02/2023 Latchanna 0203003WL129308 Latchanna 00415 SBIN0009473 748 748 Processed 29/03/2023 0254597933 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Hukumpeta AP-03-003-033-135/010030
() 		0203003000NRG23160220233618675 16/02/2023 Satyavathi 0203003WL129308 Satyavathi 00415 SBIN0009473 748 748 Processed 29/03/2023 0254597974 MS KILLO SATYAVATHI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23160220233618678 16/02/2023 NAGARAJU 0203003WL129308 NAGARAJU 00415 SBIN0009473 499 499 Processed 29/03/2023 0254598048 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23160220233618679 16/02/2023 Ramanababu 0203003WL129308 Ramanababu 00415 SBIN0009473 499 499 Processed 29/03/2023 0254598049 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23160220233618681 16/02/2023 SURIBABU 0203003WL129308 SURIBABU 00415 SBIN0009473 499 499 Processed 29/03/2023 0254598050 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23160220233618683 16/02/2023 Gunnamma 0203003WL129308 Gunnamma 00415 SBIN0009473 499 499 Processed 29/03/2023 0254597962 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23160220233618682 16/02/2023 Kondababu 0203003WL129308 Kondababu 00415 SBIN0009473 499 499 Processed 29/03/2023 0254597961 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23160220233618684 16/02/2023 Apparao 0203003WL129308 Apparao 00415 SBIN0009473 499 499 Processed 29/03/2023 0254597960 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23160220233618685 16/02/2023 Bimalamma 0203003WL129308 Bimalamma 00415 SBIN0009473 499 499 Processed 29/03/2023 0254597963 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23160220233618686 16/02/2023 SATHI BABU 0203003WL129308 SATHI BABU 00415 SBIN0009473 249 249 Processed 29/03/2023 0254598052 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23160220233618687 16/02/2023 BHEEMANNA 0203003WL129308 BHEEMANNA 00415 SBIN0009473 499 499 Processed 29/03/2023 0254598051 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23160220233618688 16/02/2023 CHEDA LAXMI 0203003WL129308 CHEDA LAXMI 00415 SBIN0009473 499 499 Processed 29/03/2023 0254597971 MISS CHEDA LAXMI STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23160220233618691 16/02/2023 Narishmamurthy 0203003WL129308 Narishmamurthy 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597956 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23160220233618692 16/02/2023 Ramanna 0203003WL129308 Ramanna 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597969 DUSURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23160220233618693 16/02/2023 Kondababu 0203003WL129308 Kondababu 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597939 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23160220233618696 16/02/2023 Sunilkumar 0203003WL129308 Sunilkumar 00415 SBIN0009473 249 249 Processed 29/03/2023 0254597965 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23160220233618699 16/02/2023 Srinubabu 0203003WL129308 Srinubabu 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597942 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23160220233618703 16/02/2023 Balesh 0203003WL129308 Balesh 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597968 GEMMELI BALESU AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23160220233618704 16/02/2023 Samsadi Lakshmi 0203003WL129308 Samsadi Lakshmi 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597966 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23160220233618705 16/02/2023 Ravikumar 0203003WL129308 Ravikumar 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597964 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23160220233618713 16/02/2023 Prameela 0203003WL129308 Prameela 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597952 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23160220233618719 16/02/2023 CHELLAMMA 0203003WL129308 CHELLAMMA 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254598054 MRS CHELLAMMA POTTANGI STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23160220233618721 16/02/2023 Chinnabalanna 0203003WL129308 Chinnabalanna 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254598046 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23160220233618722 16/02/2023 Gangamma 0203003WL129308 Gangamma 00415 SBIN0009473 998 998 Processed 29/03/2023 0254598047 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23160220233618723 16/02/2023 Balakrishana 0203003WL129308 Balakrishana 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597975 MR BODDA BALAKRISHNA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23160220233618725 16/02/2023 Appanna 0203003WL129308 Appanna 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597938 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23160220233618727 16/02/2023 PADI ANUSHA 0203003WL129308 PADI ANUSHA 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597976 MISS PADI ANUSHA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23160220233618728 16/02/2023 badda Laxmi 0203003WL129308 badda Laxmi 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597977 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23160220233618729 16/02/2023 Rambabu 0203003WL129308 Rambabu 00415 SBIN0009473 1497 1497 Processed 29/03/2023 0254597937 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23160220233618737 16/02/2023 Gundanna 0203003WL129308 Gundanna 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597949 Gemmeli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23160220233618742 16/02/2023 Eswaramma 0203003WL129308 Eswaramma 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597957 GEMMALI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23160220233618741 16/02/2023 Matyakondababu 0203003WL129308 Matyakondababu 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597959 GEMMALI MATHYAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-033-159/020013
() 		0203003000NRG23160220233618743 16/02/2023 Yerramma 0203003WL129308 Yerramma 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597972 MRS KINCHEYI YERRAMMA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23160220233618747 16/02/2023 Simhachalam 0203003WL129308 Simhachalam 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597958 MR KINCHEYI SIMHACHALAM STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23160220233618750 16/02/2023 Chinnakondamma 0203003WL129308 Chinnakondamma 00415 SBIN0009473 998 998 Processed 29/03/2023 0254597967 SUKURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23160220233618751 16/02/2023 Rajarao 0203003WL129308 Rajarao 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597973 Kinchei Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-033-159/020023
() 		0203003000NRG23160220233618752 16/02/2023 Appalamma 0203003WL129308 Appalamma 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597940 GEMMALI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Hukumpeta AP-03-003-033-159/020030
() 		0203003000NRG23160220233618754 16/02/2023 Varalakshmi 0203003WL129308 Varalakshmi 00415 SBIN0009473 998 998 Processed 29/03/2023 0254597970 GEMMELI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-033-159/020031
() 		0203003000NRG23160220233618755 16/02/2023 Narayana 0203003WL129308 Narayana 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0254597941 SUKURU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52876 52876
87 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23150220233612663 16/02/2023 Venkateswarlu 0203003WL129032 Venkateswarlu 00415 SBIN0021892 1376 1376 Processed 29/03/2023 0254597989 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23150220233612666 16/02/2023 Venkataramana 0203003WL129032 Venkataramana 00415 SBIN0021892 1376 1376 Processed 29/03/2023 0254598045 VENKATARAMANA KUDELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23160220233618654 16/02/2023 Sukaranna 0203003WL129308 Sukaranna 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597987 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23160220233618655 16/02/2023 Thilo 0203003WL129308 Thilo 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597986 MR KORRA THILO STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23160220233618661 16/02/2023 Birusanna 0203003WL129308 Birusanna 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597985 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23160220233618662 16/02/2023 Sinde 0203003WL129308 Sinde 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597984 KORRA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23160220233618663 16/02/2023 Chitranna 0203003WL129308 Chitranna 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597983 KORRA CHITHRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23160220233618664 16/02/2023 Tikayi 0203003WL129308 Tikayi 00415 SBIN0021892 748 748 Processed 29/03/2023 0254597982 MRS KORRA TIKAI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23160220233618670 16/02/2023 Subbarao 0203003WL129308 Subbarao 00415 SBIN0021892 1247 1247 Processed 29/03/2023 0254597988 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-033-159/010051
() 		0203003000NRG23160220233618709 16/02/2023 SIMHADRI 0203003WL129308 SIMHADRI 00415 SBIN0021892 998 998 Processed 29/03/2023 0254597990 BODDA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23160220233618717 16/02/2023 Balakrishna 0203003WL129308 Balakrishna 00415 SBIN0021892 1497 1497 Processed 29/03/2023 0254597980 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23160220233618716 16/02/2023 Modamma 0203003WL129308 Modamma 00415 SBIN0021892 1247 1247 Processed 29/03/2023 0254597981 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23160220233618718 16/02/2023 SAI LAXMI 0203003WL129308 SAI LAXMI 00415 SBIN0021892 1497 1497 Processed 29/03/2023 0254597979 MISS SAI LAKSHMI KOTA STATE BANK OF INDIA(508548)
SubTotal 13726 13726
100 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23160220233618660 16/02/2023 Sundaramma 0203003WL129308 Sundaramma 00468 UBIN0532924 748 748 Processed 29/03/2023 0254597943 KILLO SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23160220233618680 16/02/2023 Kanthamma 0203003WL129308 Kanthamma 00468 UBIN0532924 499 499 Processed 29/03/2023 0254597946 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
102 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23160220233618697 16/02/2023 Padi Tellanna 0203003WL129308 Padi Tellanna 00468 UBIN0532924 998 998 Processed 29/03/2023 0254597925 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23160220233618701 16/02/2023 Peddammi 0203003WL129308 Peddammi 00468 UBIN0532924 1497 1497 Processed 29/03/2023 0254597947 BADNAYINI PEDDAMMI UNION BANK OF INDIA(508500)
104 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23160220233618702 16/02/2023 PRAMEELA 0203003WL129308 PRAMEELA 00468 UBIN0532924 1497 1497 Processed 29/03/2023 0254597945 SINDHUKODI PRAMEELA UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23160220233618706 16/02/2023 Krishnarao 0203003WL129308 Krishnarao 00468 UBIN0532924 499 499 Processed 29/03/2023 0254597948 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23160220233618708 16/02/2023 Sivveri Kanthamma 0203003WL129308 Sivveri Kanthamma 00468 UBIN0532924 249 249 Processed 29/03/2023 0254597932 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23160220233618720 16/02/2023 Bojjanna 0203003WL129308 Bojjanna 00468 UBIN0532924 1497 1497 Processed 29/03/2023 0254597944 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
SubTotal 7484 7484
108 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23150220233612668 16/02/2023 Kondanna 0203003WL129032 Kondanna 00468 UBIN0823767 229 229 Processed 29/03/2023 0254598055 KUDELI KONDANNA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23160220233618665 16/02/2023 Thellanna 0203003WL129308 Thellanna 00468 UBIN0823767 748 748 Processed 29/03/2023 0254597929 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23160220233618668 16/02/2023 Subbarao 0203003WL129308 Subbarao 00468 UBIN0823767 748 748 Processed 29/03/2023 0254597928 SEEDERI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23160220233618707 16/02/2023 Kondamma 0203003WL129308 Kondamma 00468 UBIN0823767 748 748 Processed 29/03/2023 0254597930 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23160220233618712 16/02/2023 MASTE GEMMELI ARUNKUMAR 0203003WL129308 MASTE GEMMELI ARUNKUMAR 00468 UBIN0823767 1247 1247 Processed 29/03/2023 0254597926 GEMMELI ARUNKUMAR UNION BANK OF INDIA(508500)
113 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23160220233618726 16/02/2023 Kondamma 0203003WL129308 Kondamma 00468 UBIN0823767 1497 1497 Processed 29/03/2023 0254597927 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23160220233618736 16/02/2023 Lakshmamma 0203003WL129308 Lakshmamma 00468 UBIN0823767 1247 1247 Processed 29/03/2023 0254597931 KINCHEYI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6464 6464
115 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23150220233612665 16/02/2023 Chellamma 0203003WL129032 Chellamma 00684 APGV0003302 1376 1376 Processed 29/03/2023 0254597995 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23160220233618689 16/02/2023 BABU RAO 0203003WL129308 BABU RAO 00684 APGV0003302 1247 1247 Processed 29/03/2023 0254597992 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23160220233618690 16/02/2023 Venkateshpadal 0203003WL129308 Venkateshpadal 00684 APGV0003302 1247 1247 Processed 29/03/2023 0254597993 Tamarba Venkatesh Padal AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23160220233618731 16/02/2023 GABBADA PARVATHAMM 0203003WL129308 GABBADA PARVATHAMM 00684 APGV0003302 1497 1497 Processed 29/03/2023 0254597994 Mrs THAMMARBHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5367 5367
119 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23150220233612656 16/02/2023 Balanna 0203003WL129032 Balanna 00703 AIRP0000001 1376 1376 Processed 29/03/2023 0254597991 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23150220233612677 16/02/2023 GALLUNGI BONJUBABU 0203003WL129032 GALLUNGI BONJUBABU 00703 AIRP0000001 1376 1376 Processed 29/03/2023 0254598037 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23160220233618657 16/02/2023 Syamuel 0203003WL129308 Syamuel 00703 AIRP0000001 748 748 Processed 29/03/2023 0254598034 SEEDARI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23160220233618669 16/02/2023 Gemmeli Budaranna 0203003WL129308 Gemmeli Budaranna 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254598036 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23160220233618672 16/02/2023 Chittayi 0203003WL129308 Chittayi 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254598039 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23160220233618676 16/02/2023 Kotibabu 0203003WL129308 Kotibabu 00703 AIRP0000001 748 748 Processed 29/03/2023 0254597997 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23160220233618695 16/02/2023 Kasulamma 0203003WL129308 Kasulamma 00703 AIRP0000001 1497 1497 Processed 29/03/2023 0254598033 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23160220233618710 16/02/2023 Chinnammi 0203003WL129308 Chinnammi 00703 AIRP0000001 1497 1497 Processed 29/03/2023 0254598040 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23160220233618715 16/02/2023 SURYA KALA 0203003WL129308 SURYA KALA 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254598042 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23160220233618732 16/02/2023 Suneetha 0203003WL129308 Suneetha 00703 AIRP0000001 748 748 Processed 29/03/2023 0254598041 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23160220233618746 16/02/2023 Bullamma 0203003WL129308 Bullamma 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254597996 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23160220233618748 16/02/2023 SEETHAMMA 0203003WL129308 SEETHAMMA 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254598035 KINCHEYI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23160220233618756 16/02/2023 BADNAYINI BONJUBABU 0203003WL129308 BADNAYINI BONJUBABU 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0254598038 BADNAYINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15472 15472
Total 147710 147710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160223APB_FTO_384518 Bank of Baroda BARB0VJHUKU HUKUMPETA 44945
2 Hukumpeta AP0203003_160223APB_FTO_384518 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1376
3 Hukumpeta AP0203003_160223APB_FTO_384518 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 52876
4 Hukumpeta AP0203003_160223APB_FTO_384518 STATE BANK OF INDIA SBIN0021892 PADERU 13726
5 Hukumpeta AP0203003_160223APB_FTO_384518 UNION BANK OF INDIA UBIN0532924 PADERU 7484
6 Hukumpeta AP0203003_160223APB_FTO_384518 UNION BANK OF INDIA UBIN0823767 PADERU 6464
7 Hukumpeta AP0203003_160223APB_FTO_384518 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5367
8 Hukumpeta AP0203003_160223APB_FTO_384518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15472

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