Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_030323APB_FTO_404801
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-03-003-014-115/010001
() 		0203003000NRG23030320233887772 03/03/2023 Kondababu 0203003WL137689 Kondababu 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265033 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23030320233887818 03/03/2023 POTTANGI SURI BABU 0203003WL137691 POTTANGI SURI BABU 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265027 SURI BABU POTTANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-014-115/010008
() 		0203003000NRG23030320233887795 03/03/2023 SURRA APPARAO 0203003WL137690 SURRA APPARAO 00045 BARB0VJHUKU 1648 1648 Processed 01/04/2023 0409265044 Surra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23030320233887798 03/03/2023 SURRA RAMANNA 0203003WL137690 SURRA RAMANNA 00045 BARB0VJHUKU 1648 1648 Processed 01/04/2023 0409265035 Surra Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23030320233887819 03/03/2023 KIMUDU BALANNA 0203003WL137691 KIMUDU BALANNA 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265026 Mr KIMUDU BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23030320233887803 03/03/2023 KONDAPALLI KONDABABU 0203003WL137690 KONDAPALLI KONDABABU 00045 BARB0VJHUKU 1099 1099 Processed 01/04/2023 0409265047 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-014-115/010023
() 		0203003000NRG23030320233887807 03/03/2023 Nookanna 0203003WL137690 Nookanna 00045 BARB0VJHUKU 1099 1099 Processed 01/04/2023 0409265032 Kondapalli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23030320233887824 03/03/2023 Appanna 0203003WL137691 Appanna 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265034 KONDAPALLI APPANNA UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23030320233887823 03/03/2023 Mohanarao 0203003WL137691 Mohanarao 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265028 Kondapalli Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23030320233887776 03/03/2023 KIMUDU LAXMAYYA 0203003WL137689 KIMUDU LAXMAYYA 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265037 Kudeli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23030320233887778 03/03/2023 Dharmanna 0203003WL137689 Dharmanna 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265046 Kondapalli Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-014-115/010039
() 		0203003000NRG23030320233887826 03/03/2023 POTTANGI VENKATARAO 0203003WL137691 POTTANGI VENKATARAO 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265036 Mr Pottangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23030320233887784 03/03/2023 Bonjubabu 0203003WL137689 Bonjubabu 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265048 Mr Yedili Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-014-115/010048
() 		0203003000NRG23030320233887787 03/03/2023 Kondamma 0203003WL137689 Kondamma 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265045 Dagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23030320233887788 03/03/2023 Karranna 0203003WL137689 Karranna 00045 BARB0VJHUKU 1642 1642 Processed 01/04/2023 0409265029 KARRANNA BOINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-014-115/010064
() 		0203003000NRG23030320233887812 03/03/2023 DAGARI VENKATESWARLU 0203003WL137690 DAGARI VENKATESWARLU 00045 BARB0VJHUKU 1648 1648 Processed 01/04/2023 0409265051 VENKATESWARULU DAGARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-115/010064
() 		0203003000NRG23030320233887813 03/03/2023 Kanthamma 0203003WL137690 Kanthamma 00045 BARB0VJHUKU 1099 1099 Processed 01/04/2023 0409265041 Dagari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-115/010069
() 		0203003000NRG23030320233887815 03/03/2023 vara prasad 0203003WL137690 vara prasad 00045 BARB0VJHUKU 1648 1648 Processed 01/04/2023 0409265043 VARA PRASAD DAGARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23030320233890826 03/03/2023 MOHANBABU SIRAGAM 0203003WL137778 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1530 1530 Processed 01/04/2023 0409265039 MOHANBABU SIRAGAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-018-081/010099
() 		0203003000NRG23030320233890830 03/03/2023 Gawramma Pangi 0203003WL137778 Gawramma Pangi 00045 BARB0VJHUKU 1530 1530 Processed 01/04/2023 0409265040 GOWRAMMA PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23030320233890831 03/03/2023 DEVID RAJ SIRAGAM 0203003WL137778 DEVID RAJ SIRAGAM 00045 BARB0VJHUKU 1530 1530 Processed 01/04/2023 0409265038 DEVID RAJ SIRAGAM BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23030320233890832 03/03/2023 SIRAGAM RAJESWARI 0203003WL137778 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1530 1530 Processed 01/04/2023 0409265031 SIRAGAM RAJESWARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG23030320233890833 03/03/2023 KODAPRIYANKA 0203003WL137778 KODAPRIYANKA 00045 BARB0VJHUKU 1530 1530 Processed 01/04/2023 0409265030 KODA PRIYANKA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23010320233859061 03/03/2023 Narayanamma 0203003WL136782 Narayanamma 00045 BARB0VJHUKU 1259 1259 Processed 01/04/2023 0409265042 DHANASANI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36860 36860
25 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23030320233887791 03/03/2023 VASANTHA KONDAPALI 0203003WL137689 VASANTHA KONDAPALI 00415 SBIN0008828 1642 1642 Processed 01/04/2023 0409264980 Yedeli Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23030320233887793 03/03/2023 ammaji 0203003WL137689 ammaji 00415 SBIN0008828 1642 1642 Processed 01/04/2023 0409264998 Yedili Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3284 3284
27 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23030320233887794 03/03/2023 Eswaramma 0203003WL137690 Eswaramma 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409264976 MISS KIMUDU ESWARAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23030320233887773 03/03/2023 satyavathi 0203003WL137689 satyavathi 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264984 MS KONADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-014-115/010010
() 		0203003000NRG23030320233887797 03/03/2023 Simhachalam 0203003WL137690 Simhachalam 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409264996 Dobbati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23030320233887799 03/03/2023 Parvathi 0203003WL137690 Parvathi 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409264991 Surra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-115/010012
() 		0203003000NRG23030320233887800 03/03/2023 Matyalingam 0203003WL137690 Matyalingam 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409264973 SURRA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-115/010012
() 		0203003000NRG23030320233887801 03/03/2023 surra devi 0203003WL137690 surra devi 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409265010 MRS SURRA DEVI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23030320233887820 03/03/2023 Lakshmamma 0203003WL137691 Lakshmamma 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264992 KIMUDU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23030320233887804 03/03/2023 KONDAPALLI APPALAMMA 0203003WL137690 KONDAPALLI APPALAMMA 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409265008 Mrs KONDAPALLI APPALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hukumpeta AP-03-003-014-115/010019
() 		0203003000NRG23030320233887821 03/03/2023 Kimudu Venkateswarlu 0203003WL137691 Kimudu Venkateswarlu 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264999 VENKATESWARLU KIMUDU S O K APPANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23030320233887775 03/03/2023 BHUMIKHA 0203003WL137689 BHUMIKHA 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409265005 MS MARLE BHOOMIKA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23030320233887822 03/03/2023 Nageswarao 0203003WL137691 Nageswarao 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264983 MR KONDAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23030320233887805 03/03/2023 K APPALAKONDABABU 0203003WL137690 K APPALAKONDABABU 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409264986 Kondapalli Appala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23030320233887806 03/03/2023 Kondapalli Ramulamma 0203003WL137690 Kondapalli Ramulamma 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409264987 Kondapalli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-115/010024
() 		0203003000NRG23030320233887808 03/03/2023 Appalaswami 0203003WL137690 Appalaswami 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409264971 MR KONDAPALLI APPALASWAMY STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-014-115/010024
() 		0203003000NRG23030320233887809 03/03/2023 Eswaramma 0203003WL137690 Eswaramma 00415 SBIN0009473 824 824 Processed 01/04/2023 0409264988 Kondapalli Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23030320233887825 03/03/2023 Ammulu 0203003WL137691 Ammulu 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264993 MRS KONDAPALLI AMMALU STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-014-115/010029
() 		0203003000NRG23030320233887810 03/03/2023 Savithri 0203003WL137690 Savithri 00415 SBIN0009473 1099 1099 Processed 01/04/2023 0409264985 SURRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23030320233887777 03/03/2023 KIMUDU VARAHALAMMA 0203003WL137689 KIMUDU VARAHALAMMA 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264995 KUDELI VARAHALAMMA W O LAKSHMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23030320233887780 03/03/2023 Bullamma 0203003WL137689 Bullamma 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264997 DHAGARI ULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-014-115/010036
() 		0203003000NRG23030320233887811 03/03/2023 KORRA RAJARAO 0203003WL137690 KORRA RAJARAO 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409265009 Korra Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23030320233887782 03/03/2023 Korra Rajarao 0203003WL137689 Korra Rajarao 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264972 SURRA RAJA RAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23030320233887783 03/03/2023 vijaya 0203003WL137689 vijaya 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409265011 MRS SURRA VIJAYA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23030320233887785 03/03/2023 Kasulamma 0203003WL137689 Kasulamma 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409265000 Yedili Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-014-115/010044
() 		0203003000NRG23030320233887786 03/03/2023 Rammurthy 0203003WL137689 Rammurthy 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409265006 MR YEDILLI RAMURTHY STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23030320233887790 03/03/2023 YEDELI MOHANRAO 0203003WL137689 YEDELI MOHANRAO 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409264982 MR YEDELI MOHANRAO STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-014-115/010066
() 		0203003000NRG23030320233887814 03/03/2023 NAGA RATNAM 0203003WL137690 NAGA RATNAM 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409264981 KIMUDU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23030320233887792 03/03/2023 Venkat 0203003WL137689 Venkat 00415 SBIN0009473 1642 1642 Processed 01/04/2023 0409265002 Mr Yedili Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-014-115/30014
() 		0203003000NRG23030320233887817 03/03/2023 Paravathi 0203003WL137690 Paravathi 00415 SBIN0009473 1648 1648 Processed 01/04/2023 0409265012 MISS KUDELI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23030320233890821 03/03/2023 Chantibabu 0203003WL137778 Chantibabu 00415 SBIN0009473 1530 1530 Processed 01/04/2023 0409265013 PANGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23030320233890824 03/03/2023 Mallesh 0203003WL137778 Mallesh 00415 SBIN0009473 1530 1530 Processed 01/04/2023 0409264975 MR PANGI MALLESHU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23030320233890825 03/03/2023 Padma 0203003WL137778 Padma 00415 SBIN0009473 1530 1530 Processed 01/04/2023 0409264994 MISS PANGI PADMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23030320233890827 03/03/2023 Manmadharao 0203003WL137778 Manmadharao 00415 SBIN0009473 1530 1530 Processed 01/04/2023 0409264974 MR SIRAGAM MANMADHARA RAO STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23010320233858975 03/03/2023 GADDANGI LAVANYA 0203003WL136780 GADDANGI LAVANYA 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409265007 MISS GADDANGI LAVANYA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23010320233858973 03/03/2023 Pemtamma 0203003WL136780 Pemtamma 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409265004 GADDANGI PETTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23010320233858977 03/03/2023 Chilakamma 0203003WL136780 Chilakamma 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409265003 MAJJI CHILAKAMMA W O NAGESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23010320233858797 03/03/2023 Kondababu 0203003WL136769 Kondababu 00415 SBIN0009473 752 752 Processed 01/04/2023 0409264965 MAJJI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23010320233858979 03/03/2023 Rambabu 0203003WL136780 Rambabu 00415 SBIN0009473 1255 1255 Processed 01/04/2023 0409264990 MRS MAJJI RAMBABU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23010320233859064 03/03/2023 RAJA PRASHANTH DHANASANI 0203003WL136782 RAJA PRASHANTH DHANASANI 00415 SBIN0009473 1259 1259 Processed 01/04/2023 0409265014 MR RAJA PRASHANTH DHANASANI STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23010320233858806 03/03/2023 devinayudu 0203003WL136769 devinayudu 00415 SBIN0009473 1252 1252 Processed 01/04/2023 0409264989 SOBHA DEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56345 56345
66 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23010320233858972 03/03/2023 Matyaraju 0203003WL136780 Matyaraju 00415 SBIN0021892 1255 1255 Processed 01/04/2023 0409265018 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23010320233858976 03/03/2023 Nageswararao 0203003WL136780 Nageswararao 00415 SBIN0021892 1255 1255 Processed 01/04/2023 0409265015 MAJJI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23010320233858981 03/03/2023 Ravanamma 0203003WL136780 Ravanamma 00415 SBIN0021892 1255 1255 Processed 01/04/2023 0409265019 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23010320233858983 03/03/2023 Kondamma 0203003WL136780 Kondamma 00415 SBIN0021892 1255 1255 Processed 01/04/2023 0409265017 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23010320233858987 03/03/2023 Ratnakumari 0203003WL136780 Ratnakumari 00415 SBIN0021892 1255 1255 Processed 01/04/2023 0409265020 MRS DHANASANI RATNAKUMARI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-019-085/010048
() 		0203003000NRG23010320233859084 03/03/2023 Rathnakumari 0203003WL136786 Rathnakumari 00415 SBIN0021892 1285 1285 Processed 01/04/2023 0409265016 KIMUDU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7560 7560
72 Hukumpeta AP-03-003-014-115/010016
() 		0203003000NRG23030320233887802 03/03/2023 Kondababu 0203003WL137690 Kondababu 00468 UBIN0532924 1099 1099 Processed 01/04/2023 0409264977 KONDA BABU KONDAPALLI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23030320233887774 03/03/2023 Lakshmi 0203003WL137689 Lakshmi 00468 UBIN0532924 1642 1642 Processed 01/04/2023 0409264978 Marle Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23030320233887789 03/03/2023 Bullamma 0203003WL137689 Bullamma 00468 UBIN0532924 1642 1642 Processed 01/04/2023 0409264979 Boini Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23010320233858992 03/03/2023 DHANASANI SURESHBABU 0203003WL136780 DHANASANI SURESHBABU 00468 UBIN0532924 1255 1255 Processed 01/04/2023 0409264969 DHANASANI SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 5638 5638
76 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23030320233887779 03/03/2023 Sannamma 0203003WL137689 Sannamma 00468 UBIN0574309 1642 1642 Processed 01/04/2023 0409265024 Kondapalli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1642 1642
77 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23030320233887781 03/03/2023 Nilakantam 0203003WL137689 Nilakantam 00468 UBIN0823767 1642 1642 Processed 01/04/2023 0409265001 KONDAPALLI NEELAKANTA UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23030320233890828 03/03/2023 MRS PANGI JYOTHI 0203003WL137778 MRS PANGI JYOTHI 00468 UBIN0823767 1530 1530 Processed 01/04/2023 0409264970 PANGI JYOTI UNION BANK OF INDIA(508500)
79 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23010320233859062 03/03/2023 Sarojini 0203003WL136782 Sarojini 00468 UBIN0823767 1259 1259 Processed 01/04/2023 0409264968 KORRA SAROJA UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23010320233858982 03/03/2023 Millanna 0203003WL136780 Millanna 00468 UBIN0823767 1255 1255 Processed 01/04/2023 0409264967 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23010320233858986 03/03/2023 Baburao 0203003WL136780 Baburao 00468 UBIN0823767 1255 1255 Processed 01/04/2023 0409264966 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6941 6941
82 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23030320233887796 03/03/2023 KONDAPALLI CHINNAPPANNA 0203003WL137690 KONDAPALLI CHINNAPPANNA 00684 APGV0003302 1648 1648 Processed 01/04/2023 0409265022 Mr KONDAPALLI CHINNA APPANNA S O SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23030320233890823 03/03/2023 Parvathamma 0203003WL137778 Parvathamma 00684 APGV0003302 1530 1530 Processed 01/04/2023 0409265023 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3178 3178
84 Hukumpeta AP-03-003-014-115/010042
() 		0203003000NRG23030320233887827 03/03/2023 Pottangi Ramaswami 0203003WL137691 Pottangi Ramaswami 00703 AIRP0000001 1642 1642 Processed 01/04/2023 0409265053 PATTANGI RAMASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-014-115/010070
() 		0203003000NRG23030320233887816 03/03/2023 demudamma 0203003WL137690 demudamma 00703 AIRP0000001 1099 1099 Processed 01/04/2023 0409265021 Kudeli Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23030320233890822 03/03/2023 Santikumari 0203003WL137778 Santikumari 00703 AIRP0000001 1530 1530 Processed 01/04/2023 0409265057 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23030320233890829 03/03/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL137778 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1530 1530 Processed 01/04/2023 0409265025 Pangi Hari Shankar Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-018-081/10128
() 		0203003000NRG23030320233890834 03/03/2023 PANGI RAJASEKHAR 0203003WL137778 PANGI RAJASEKHAR 00703 AIRP0000001 1530 1530 Processed 01/04/2023 0409265056 PANGI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23010320233858971 03/03/2023 Soba Shanthamma 0203003WL136780 Soba Shanthamma 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265063 SOBHA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23010320233859060 03/03/2023 DHANASANI NUKARAJU 0203003WL136782 DHANASANI NUKARAJU 00703 AIRP0000001 1259 1259 Processed 01/04/2023 0409265058 DHANASANI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23010320233859063 03/03/2023 KORRA KESAVARAO 0203003WL136782 KORRA KESAVARAO 00703 AIRP0000001 1259 1259 Processed 01/04/2023 0409265060 KORRA KESWARAO BANK OF INDIA(508505)
92 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23010320233858974 03/03/2023 GADDANGI KOTHAMNAIDU 0203003WL136780 GADDANGI KOTHAMNAIDU 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265050 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23010320233858978 03/03/2023 MAJJI KANTHAMMA 0203003WL136780 MAJJI KANTHAMMA 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265061 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23010320233858980 03/03/2023 MAJJI ADHITHYA 0203003WL136780 MAJJI ADHITHYA 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265054 MAJJI ADHITHYA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23010320233858990 03/03/2023 BARJA MATCHAMMA 0203003WL136780 BARJA MATCHAMMA 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265062 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23010320233858991 03/03/2023 Lakshmi 0203003WL136780 Lakshmi 00703 AIRP0000001 1255 1255 Processed 01/04/2023 0409265052 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23010320233859065 03/03/2023 Danasani Usha Rani 0203003WL136782 Danasani Usha Rani 00703 AIRP0000001 1259 1259 Processed 01/04/2023 0409265059 SAPPI USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23010320233858807 03/03/2023 DANASANI PRAVEEN 0203003WL136769 DANASANI PRAVEEN 00703 AIRP0000001 1252 1252 Processed 01/04/2023 0409265049 Dhanasani Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23010320233859066 03/03/2023 PALASI KRISHNA VANI 0203003WL136782 PALASI KRISHNA VANI 00703 AIRP0000001 1259 1259 Processed 01/04/2023 0409265055 PALASI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21149 21149
Total 142597 142597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_030323APB_FTO_404801 Bank of Baroda BARB0VJHUKU HUKUMPETA 36860
2 Hukumpeta AP0203003_030323APB_FTO_404801 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3284
3 Hukumpeta AP0203003_030323APB_FTO_404801 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 56345
4 Hukumpeta AP0203003_030323APB_FTO_404801 STATE BANK OF INDIA SBIN0021892 PADERU 7560
5 Hukumpeta AP0203003_030323APB_FTO_404801 UNION BANK OF INDIA UBIN0532924 PADERU 5638
6 Hukumpeta AP0203003_030323APB_FTO_404801 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 1642
7 Hukumpeta AP0203003_030323APB_FTO_404801 UNION BANK OF INDIA UBIN0823767 PADERU 6941
8 Hukumpeta AP0203003_030323APB_FTO_404801 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3178
9 Hukumpeta AP0203003_030323APB_FTO_404801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21149

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