Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:58:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150922APB_FTO_205763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23150920222939219 15/09/2022 Sunno 0203003WL0048366 Sunno 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677351 SUNNO PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23150920222939221 15/09/2022 Sanyasi 0203003WL0048366 Sanyasi 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677324 SANYASI SEEDARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23150920222939226 15/09/2022 Devi 0203003WL0048366 Devi 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677370 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23150920222939225 15/09/2022 Koteswararao 0203003WL0048366 Koteswararao 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677329 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23150920222939228 15/09/2022 Shanthi 0203003WL0048366 Shanthi 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677342 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23150920222939227 15/09/2022 Subbarao 0203003WL0048366 Subbarao 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677328 SUBBA RAO PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23150920222939229 15/09/2022 Thilo 0203003WL0048366 Thilo 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677345 THILO GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23150920222939230 15/09/2022 Julimi 0203003WL0048366 Julimi 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677344 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23150920222939232 15/09/2022 Appanna 0203003WL0048366 Appanna 00045 BARB0VJHUKU 509 509 Processed 03/12/2022 6861677323 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23150920222939233 15/09/2022 Pavithra 0203003WL0048366 Pavithra 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677371 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23150920222939236 15/09/2022 JOYYO GEMMELI 0203003WL0048366 JOYYO GEMMELI 00045 BARB0VJHUKU 509 509 Processed 03/12/2022 6861677340 JOYYO GEMMILI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23150920222939234 15/09/2022 LAXMI GEMMELI 0203003WL0048366 LAXMI GEMMELI 00045 BARB0VJHUKU 509 509 Processed 03/12/2022 6861677349 LAXMI GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23150920222939237 15/09/2022 Bheemanna 0203003WL0048366 Bheemanna 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677325 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23150920222939238 15/09/2022 Sattibabu 0203003WL0048366 Sattibabu 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677322 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23150920222939239 15/09/2022 SUBBA LAXMI SEEDARI 0203003WL0048366 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677373 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23150920222939240 15/09/2022 Ratnalamma 0203003WL0048366 Ratnalamma 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677318 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23150920222939242 15/09/2022 MEENA GEMMELI 0203003WL0048366 MEENA GEMMELI 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677355 MEENA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23150920222939244 15/09/2022 Kamala 0203003WL0048366 Kamala 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677348 KAMALAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23150920222939243 15/09/2022 Subbarao 0203003WL0048366 Subbarao 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677354 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23150920222939245 15/09/2022 Bando 0203003WL0048366 Bando 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677372 BANDHO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23150920222939246 15/09/2022 Balanna 0203003WL0048366 Balanna 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677327 BALANNA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23150920222939248 15/09/2022 SATYA RAO PANGI 0203003WL0048366 SATYA RAO PANGI 00045 BARB0VJHUKU 509 509 Processed 03/12/2022 6861677319 SATYA RAO PANGI S O MALLANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23150920222939256 15/09/2022 Bheemanna 0203003WL0048366 Bheemanna 00045 BARB0VJHUKU 509 509 Processed 03/12/2022 6861677332 BHIMANNA PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23150920222939257 15/09/2022 Kumari 0203003WL0048366 Kumari 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677346 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23150920222939259 15/09/2022 MOTHI SEEDARI 0203003WL0048366 MOTHI SEEDARI 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677343 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23150920222939258 15/09/2022 RAJU SEEDARI 0203003WL0048366 RAJU SEEDARI 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677321 RAJU SEEDARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23150920222939260 15/09/2022 Seethamma 0203003WL0048366 Seethamma 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677315 SEETHAMMA VANTALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23150920222939261 15/09/2022 APPARAO VANTHALA 0203003WL0048366 APPARAO VANTHALA 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677326 APPARAO VANTHALA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23150920222939263 15/09/2022 Bhaskarao Gemmeli 0203003WL0048366 Bhaskarao Gemmeli 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677353 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23150920222939264 15/09/2022 RADHA BAI GEMMELI 0203003WL0048366 RADHA BAI GEMMELI 00045 BARB0VJHUKU 1018 1018 Processed 03/12/2022 6861677339 RADHA BAI GEMMELI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23150920222939266 15/09/2022 Sithamma 0203003WL0048366 Sithamma 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677359 SEETHAMMA GEMMELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23150920222939265 15/09/2022 Subharao 0203003WL0048366 Subharao 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677352 SUBBA RAO GEMMELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23150920222939268 15/09/2022 RAMBA PANGI 0203003WL0048366 RAMBA PANGI 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677337 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23150920222939269 15/09/2022 Baisaani 0203003WL0048366 Baisaani 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677341 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23150920222939279 15/09/2022 GEETHA 0203003WL0048366 GEETHA 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6861677375 GITHA GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23150920222940169 15/09/2022 Ramanna Vanthala 0203003WL0048575 Ramanna Vanthala 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677368 RAMANNA VANTALA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23150920222940177 15/09/2022 Somanna korra 0203003WL0048575 Somanna korra 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677361 SOMANNA KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23150920222940181 15/09/2022 BUDRANNA KORRA 0203003WL0048575 BUDRANNA KORRA 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677336 BURDRANNA KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23150920222940185 15/09/2022 Chandramma 0203003WL0048575 Chandramma 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677333 CHONDORMA VELAGA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23150920222940187 15/09/2022 Saddu Gunta 0203003WL0048575 Saddu Gunta 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677335 SADDU GUNTA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23150920222940191 15/09/2022 Donnay 0203003WL0048575 Donnay 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677360 MRS KORRA DONAY STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23150920222940195 15/09/2022 Dhanurjayi 0203003WL0048575 Dhanurjayi 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677364 DONNU KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23150920222940197 15/09/2022 Rajubabu 0203003WL0048575 Rajubabu 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677366 RAJABABU KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23150920222940199 15/09/2022 Trinadh 0203003WL0048575 Trinadh 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677362 TRINADH KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23150920222940200 15/09/2022 CHINNA RAO KORRA 0203003WL0048575 CHINNA RAO KORRA 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677367 CHINNA RAO KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23150920222940202 15/09/2022 Mallamma 0203003WL0048575 Mallamma 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677317 MALAMMA VELAGA W O MALESWARA RAO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23150920222940201 15/09/2022 Malleswarao Velaba 0203003WL0048575 Malleswarao Velaba 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677363 MALLESWARA RAO VELAGA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23150920222940204 15/09/2022 Kondamma 0203003WL0048575 Kondamma 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677356 MRS VELAGA KONDAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23150920222940203 15/09/2022 Lambanna 0203003WL0048575 Lambanna 00045 BARB0VJHUKU 1383 1383 Processed 03/12/2022 6861677365 LAMBANNA VELAGA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23150920222940299 15/09/2022 Raviprasad 0203003WL0048615 Raviprasad 00045 BARB0VJHUKU 1053 1053 Processed 03/12/2022 6861677347 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23150920222940283 15/09/2022 Sanyasamma 0203003WL0048611 Sanyasamma 00045 BARB0VJHUKU 1256 1256 Processed 03/12/2022 6861677316 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23150920222940300 15/09/2022 Kondalarao 0203003WL0048616 Kondalarao 00045 BARB0VJHUKU 1053 1053 Processed 03/12/2022 6861677334 KONDALA RAO CHEDALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23150920222939444 15/09/2022 Bullamma 0203003WL0048407 Bullamma 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677358 BULLAMMA DISERI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23150920222939450 15/09/2022 ramaraju 0203003WL0048407 ramaraju 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677331 RAMARAJU SEEDARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23150920222939452 15/09/2022 Chinnammi 0203003WL0048407 Chinnammi 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677357 CHINNAMMI MAJJI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23150920222939453 15/09/2022 Appanna 0203003WL0048407 Appanna 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677330 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23150920222939455 15/09/2022 Kondababu 0203003WL0048407 Kondababu 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677350 KONDABABU REGA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23150920222939458 15/09/2022 Nagaraju 0203003WL0048407 Nagaraju 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677338 NAGA RAJU MAJJI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23150920222939459 15/09/2022 Matyakondamma 0203003WL0048407 Matyakondamma 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677320 MATYAKONDA MAJJI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23150920222939429 15/09/2022 Rajulamma 0203003WL0048406 Rajulamma 00045 BARB0VJHUKU 1407 1407 Processed 03/12/2022 6861677369 RAJULAMMA VALASANAINI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23150920222939430 15/09/2022 Balammi 0203003WL0048406 Balammi 00045 BARB0VJHUKU 1407 1407 Processed 03/12/2022 6861677374 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23150920222939466 15/09/2022 Eswaramma Seedari 0203003WL0048407 Eswaramma Seedari 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6861677377 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84720 84720
63 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23150920222939220 15/09/2022 Lakshmayya 0203003WL0048366 Lakshmayya 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677269 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23150920222939235 15/09/2022 Simhachalam 0203003WL0048366 Simhachalam 00415 SBIN0008828 509 509 Processed 03/12/2022 6861677260 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23150920222939241 15/09/2022 BINDHU BABU 0203003WL0048366 BINDHU BABU 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677261 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23150920222939250 15/09/2022 PANGI SAIMAN 0203003WL0048366 PANGI SAIMAN 00415 SBIN0008828 1018 1018 Processed 03/12/2022 6861677284 MR PANGI SAIMAN STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23150920222939272 15/09/2022 Sambha 0203003WL0048366 Sambha 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677302 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23150920222939274 15/09/2022 PANGI BHAGATH 0203003WL0048366 PANGI BHAGATH 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677303 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23150920222939275 15/09/2022 PANGI KASULAMMA 0203003WL0048366 PANGI KASULAMMA 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677304 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23150920222939277 15/09/2022 KORRA GOWRI 0203003WL0048366 KORRA GOWRI 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677305 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23150920222939276 15/09/2022 Subbarao 0203003WL0048366 Subbarao 00415 SBIN0008828 1527 1527 Processed 03/12/2022 6861677301 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23150920222939280 15/09/2022 NAGENDRA 0203003WL0048366 NAGENDRA 00415 SBIN0008828 1018 1018 Processed 03/12/2022 6861677262 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23150920222940186 15/09/2022 Buddanna 0203003WL0048575 Buddanna 00415 SBIN0008828 1383 1383 Processed 03/12/2022 6861677257 BUDDANNA GUNTA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23150920222940188 15/09/2022 Padma 0203003WL0048575 Padma 00415 SBIN0008828 1383 1383 Processed 03/12/2022 6861677271 MRS GUNTA PADMA STATE BANK OF INDIA(508548)
SubTotal 16000 16000
75 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23150920222939249 15/09/2022 Kondababu 0203003WL0048366 Kondababu 00415 SBIN0009473 509 509 Processed 03/12/2022 6861677249 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23150920222939251 15/09/2022 Sandya 0203003WL0048366 Sandya 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677252 PAANGI SANDHYA UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23150920222939252 15/09/2022 Jayaram 0203003WL0048366 Jayaram 00415 SBIN0009473 764 764 Processed 03/12/2022 6861677255 MRS PANGI JAYARAM STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23150920222939267 15/09/2022 Sanyasirao 0203003WL0048366 Sanyasirao 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677306 Gemmeli Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23150920222939270 15/09/2022 Rajubabu 0203003WL0048366 Rajubabu 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677285 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23150920222939271 15/09/2022 Vasantha 0203003WL0048366 Vasantha 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677300 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23150920222939278 15/09/2022 SREEKANTH 0203003WL0048366 SREEKANTH 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677275 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23150920222939283 15/09/2022 Kumari 0203003WL0048366 Kumari 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677286 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23150920222939282 15/09/2022 Sanyasirao 0203003WL0048366 Sanyasirao 00415 SBIN0009473 1527 1527 Processed 03/12/2022 6861677287 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23150920222940171 15/09/2022 HARIKRISNA 0203003WL0048575 HARIKRISNA 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677289 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23150920222940170 15/09/2022 Poolmothi 0203003WL0048575 Poolmothi 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677278 MRS VANTHALA PULUMATHI STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23150920222940173 15/09/2022 Lakshmi 0203003WL0048575 Lakshmi 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677277 MRS GUNTA LAXMI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23150920222940172 15/09/2022 Ramchondor 0203003WL0048575 Ramchondor 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677297 MR GUNTA RAMCHANDAR STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23150920222940174 15/09/2022 Radhamma 0203003WL0048575 Radhamma 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677290 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23150920222940176 15/09/2022 Komsulamma 0203003WL0048575 Komsulamma 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677276 MRS VANTHALA KOUSALYA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23150920222940175 15/09/2022 Ramachandar 0203003WL0048575 Ramachandar 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677298 MR VANTHALA RAMCHANDAR STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23150920222940178 15/09/2022 Mutyalamma 0203003WL0048575 Mutyalamma 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677272 MRS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23150920222940180 15/09/2022 SANTHI 0203003WL0048575 SANTHI 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677299 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23150920222940179 15/09/2022 VACHINAM 0203003WL0048575 VACHINAM 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677263 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23150920222940182 15/09/2022 Sunkri 0203003WL0048575 Sunkri 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677274 MRS KORRA SUNKARI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-003-017/050015
() 		0203003000NRG23150920222940183 15/09/2022 Bollu 0203003WL0048575 Bollu 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677264 MR VANTHALA BOULU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23150920222940184 15/09/2022 Appanna 0203003WL0048575 Appanna 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677280 MR VELAGA APPANNA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23150920222940189 15/09/2022 Ramesh 0203003WL0048575 Ramesh 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677268 MR GUNTA RAMESH STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23150920222940190 15/09/2022 Ramurthy 0203003WL0048575 Ramurthy 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677267 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23150920222940194 15/09/2022 RAJESH 0203003WL0048575 RAJESH 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677283 MR KORRA RAJESH STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23150920222940193 15/09/2022 Ratnalamma 0203003WL0048575 Ratnalamma 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677273 MRS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23150920222940196 15/09/2022 Pramila 0203003WL0048575 Pramila 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677281 MS KORRA PRAMILA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23150920222940198 15/09/2022 Lakshmi 0203003WL0048575 Lakshmi 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677279 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23150920222940206 15/09/2022 Govindu 0203003WL0048575 Govindu 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677265 MR GUNTA GOVINDU STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23150920222940207 15/09/2022 Suseela 0203003WL0048575 Suseela 00415 SBIN0009473 1383 1383 Processed 03/12/2022 6861677288 MRS GUNTA SUSEELA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23140920222937353 15/09/2022 Kanthamma 0203003WL0047985 Kanthamma 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6861677258 KANTHAMMA KANGU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23150920222940284 15/09/2022 Appanna 0203003WL0048612 Appanna 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6861677291 KINCHEI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23150920222940286 15/09/2022 GANESH BABU 0203003WL0048612 GANESH BABU 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6861677266 MR KINCHEI GANESHBABU STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23150920222940285 15/09/2022 Kanthamma 0203003WL0048612 Kanthamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6861677259 MRS KINCHEI KANTHAMMA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23150920222940289 15/09/2022 Mallanna 0203003WL0048613 Mallanna 00415 SBIN0009473 1053 1053 Processed 03/12/2022 6861677256 MR CHEDALA MALLANNA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23150920222940287 15/09/2022 Bullamma 0203003WL0048612 Bullamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6861677292 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23150920222940288 15/09/2022 BALANNA 0203003WL0048612 BALANNA 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6861677307 MR KINCHEYI BALANNA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23150920222939442 15/09/2022 Bairagi 0203003WL0048407 Bairagi 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6861677294 MR MAJJI BYRAGI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23150920222939443 15/09/2022 Devudamma 0203003WL0048407 Devudamma 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6861677253 DEMUDAMMA MAJJI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23150920222939445 15/09/2022 Mosyanna 0203003WL0048407 Mosyanna 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6861677250 MOSYANNA KORRA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23150920222939462 15/09/2022 majji rajashekar 0203003WL0048407 majji rajashekar 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6861677308 RAJASEKHAR MAJJI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23150920222939432 15/09/2022 Sujji 0203003WL0048406 Sujji 00415 SBIN0009473 1407 1407 Processed 03/12/2022 6861677270 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23150920222939433 15/09/2022 MAHESH 0203003WL0048406 MAHESH 00415 SBIN0009473 1407 1407 Processed 03/12/2022 6861677254 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59330 59330
118 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23150920222939463 15/09/2022 maheshbabu 0203003WL0048407 maheshbabu 00415 SBIN0021892 1417 1417 Processed 03/12/2022 6861677282 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 1417 1417
119 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23150920222939449 15/09/2022 Satyababu 0203003WL0048407 Satyababu 00468 UBIN0532924 1417 1417 Processed 03/12/2022 6861677251 SATTIBABU MAJJI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23150920222939454 15/09/2022 Devanna 0203003WL0048407 Devanna 00468 UBIN0532924 1417 1417 Processed 03/12/2022 6861677293 Mr MAJJI DEVANNA S O GANGANNA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2834 2834
121 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23150920222939464 15/09/2022 SEEDERI ESWARAMMA 0203003WL0048407 SEEDERI ESWARAMMA 00468 UBIN0823767 1417 1417 Rejected 03/12/2022 6861677243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1417 1417
122 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23150920222939222 15/09/2022 Gunnulu 0203003WL0048366 Gunnulu 00468 UBIN0823970 1527 1527 Processed 03/12/2022 6861677245 SIDARI GUNAMMA UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23150920222939224 15/09/2022 Samyi 0203003WL0048366 Samyi 00468 UBIN0823970 1527 1527 Processed 03/12/2022 6861677246 PAANGI SOMI UNION BANK OF INDIA(508500)
124 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23150920222939253 15/09/2022 Anandarao 0203003WL0048366 Anandarao 00468 UBIN0823970 509 509 Processed 03/12/2022 6861677296 PAANGI ANANDARAO UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23150920222939254 15/09/2022 Male 0203003WL0048366 Male 00468 UBIN0823970 509 509 Processed 03/12/2022 6861677247 PAANGI MAALE UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23150920222939255 15/09/2022 Tikku 0203003WL0048366 Tikku 00468 UBIN0823970 509 509 Processed 03/12/2022 6861677244 PAANGI TIKMO UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23150920222939281 15/09/2022 KUMARI 0203003WL0048366 KUMARI 00468 UBIN0823970 1527 1527 Processed 03/12/2022 6861677248 VANTHALA KUMARI UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23150920222940192 15/09/2022 Mohanrao 0203003WL0048575 Mohanrao 00468 UBIN0823970 1383 1383 Processed 03/12/2022 6861677295 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 7491 7491
129 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23140920222937362 15/09/2022 Chiranjeevi 0203003WL0047988 Chiranjeevi 00684 APGV0003302 264 264 Processed 03/12/2022 6861677313 Mr Boini Ciranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23140920222937354 15/09/2022 Prasad 0203003WL0047986 Prasad 00684 APGV0003302 264 264 Processed 03/12/2022 6861677312 Boini Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23150920222939247 15/09/2022 Barso 0203003WL0048366 Barso 00684 APGV0003302 1527 1527 Processed 03/12/2022 6861677241 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23150920222939262 15/09/2022 VANTHALA LAXMI 0203003WL0048366 VANTHALA LAXMI 00684 APGV0003302 1527 1527 Processed 03/12/2022 6861677242 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23150920222939446 15/09/2022 Kondababu 0203003WL0048407 Kondababu 00684 APGV0003302 1417 1417 Processed 03/12/2022 6861677311 KONDABABU MAJJI BANK OF BARODA(606985)
SubTotal 4999 4999
134 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23150920222939223 15/09/2022 Matyaraju 0203003WL0048366 Matyaraju 00703 AIRP0000001 1527 1527 Processed 03/12/2022 6861677314 PAANGI MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23150920222939273 15/09/2022 Krishnaveni 0203003WL0048366 Krishnaveni 00703 AIRP0000001 1527 1527 Processed 03/12/2022 6861677309 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
136 Hukumpeta AP-03-003-003-017/050033
() 		0203003000NRG23150920222940205 15/09/2022 PANGI SOMANNA 0203003WL0048575 PANGI SOMANNA 00703 AIRP0000001 1383 1383 Processed 03/12/2022 6861677310 Pangi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23150920222939434 15/09/2022 SIMHACHALAM 0203003WL0048406 SIMHACHALAM 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6861677376 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5844 5844
Total 184052 184052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150922APB_FTO_205763 Bank of Baroda BARB0VJHUKU HUKUMPETA 84720
2 Hukumpeta AP0203003_150922APB_FTO_205763 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 16000
3 Hukumpeta AP0203003_150922APB_FTO_205763 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 59330
4 Hukumpeta AP0203003_150922APB_FTO_205763 STATE BANK OF INDIA SBIN0021892 PADERU 1417
5 Hukumpeta AP0203003_150922APB_FTO_205763 UNION BANK OF INDIA UBIN0532924 PADERU 2834
6 Hukumpeta AP0203003_150922APB_FTO_205763 UNION BANK OF INDIA UBIN0823767 PADERU 1417
7 Hukumpeta AP0203003_150922APB_FTO_205763 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7491
8 Hukumpeta AP0203003_150922APB_FTO_205763 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4999
9 Hukumpeta AP0203003_150922APB_FTO_205763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5844

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