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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50382
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-03-003-029-139/020002
() 		0203003000NRG23120520220815249 13/05/2022 Bullamma 0203003WL0010558 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478055 BULLAMMA DISERI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23120520220815126 13/05/2022 Balammi 0203003WL0010555 Balammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478061 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23120520220815129 13/05/2022 Bullamma 0203003WL0010555 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478052 BULLAMMA VALASANAINI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23120520220815132 13/05/2022 Chilakamma 0203003WL0010555 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478057 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23120520220815136 13/05/2022 Balakrishna 0203003WL0010555 Balakrishna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478038 VALASANAINI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23120520220815137 13/05/2022 Chinnammi 0203003WL0010555 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478060 VALASANAINI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23120520220815138 13/05/2022 Ganganna 0203003WL0010555 Ganganna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478050 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23120520220815141 13/05/2022 Kasulamma 0203003WL0010555 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478058 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23120520220815144 13/05/2022 Sanyasamma 0203003WL0010555 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478059 VALASANAINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23120520220815146 13/05/2022 Atchamma 0203003WL0010555 Atchamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478044 VALASANAINI ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23120520220815149 13/05/2022 Pushpalatha 0203003WL0010555 Pushpalatha 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478041 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23120520220815153 13/05/2022 CHITTAMMA 0203003WL0010555 CHITTAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478046 EDELI CHITTAMMA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23120520220815209 13/05/2022 Kondababu 0203003WL0010557 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478039 KONDABABU VALASANAINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23120520220815210 13/05/2022 Kondamma 0203003WL0010557 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478043 KONDAMMA VALASANAINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23120520220815211 13/05/2022 Pandamma 0203003WL0010557 Pandamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478045 PANDAMMA VALASANAINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23120520220815215 13/05/2022 Eswaramma 0203003WL0010557 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478048 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23120520220815214 13/05/2022 Ramarao 0203003WL0010557 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478036 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
18 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23120520220815217 13/05/2022 Balammi 0203003WL0010557 Balammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478047 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23120520220815219 13/05/2022 Eswaramma 0203003WL0010557 Eswaramma 00045 BARB0VJHUKU 1420 1420 Rejected 22/05/2022 1440478054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23120520220815218 13/05/2022 Suribabu 0203003WL0010557 Suribabu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478035 Seedari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23120520220815221 13/05/2022 Naini eswaramma 0203003WL0010557 Naini eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478049 ESWARAMMA NAYINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23120520220815224 13/05/2022 Appala Konda Babu 0203003WL0010557 Appala Konda Babu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478037 APPALAKONDA BABU NAINI S O MATCHANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23120520220815225 13/05/2022 Bullamma 0203003WL0010557 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478042 BULLAMMA NAYINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23120520220815233 13/05/2022 Janakamma 0203003WL0010557 Janakamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478051 JANAKAMMA SEEDARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23120520220815237 13/05/2022 Sanjeevarao 0203003WL0010557 Sanjeevarao 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478040 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23120520220815242 13/05/2022 seedari ballanna 0203003WL0010557 seedari ballanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478056 BALANNA SEEDARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23120520220815244 13/05/2022 Lakshmanarao 0203003WL0010557 Lakshmanarao 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478053 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23120520220815245 13/05/2022 Bonjubabu 0203003WL0010557 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440478062 BONJU BABU NAYINI BANK OF BARODA(606985)
SubTotal 39760 39760
29 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23120520220815247 13/05/2022 Bairagi 0203003WL0010558 Bairagi 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440477999 MR MAJJI BYRAGI STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23120520220815248 13/05/2022 Devudamma 0203003WL0010558 Devudamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478014 DEMUDAMMA MAJJI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23120520220815250 13/05/2022 Mosyanna 0203003WL0010558 Mosyanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478003 MOSYANNA KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23120520220815253 13/05/2022 Thoudanna 0203003WL0010558 Thoudanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478000 THOWDANNA MAJJI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23120520220815124 13/05/2022 Kamalamma 0203003WL0010555 Kamalamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478025 MAJJI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23120520220815125 13/05/2022 Appalanaidu 0203003WL0010555 Appalanaidu 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478022 VASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23120520220815127 13/05/2022 Appanna 0203003WL0010555 Appanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478019 MR YEDELA APPANNA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23120520220815128 13/05/2022 Bullamma 0203003WL0010555 Bullamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440477997 YEDALA BULLLAMMA UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23120520220815139 13/05/2022 Nagamma 0203003WL0010555 Nagamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478013 MS VALASANAINI NAGAMMA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23120520220815143 13/05/2022 Matyaraju 0203003WL0010555 Matyaraju 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478002 Mr VALASANAINI MATYARAJU S O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23120520220815147 13/05/2022 Varahalamma 0203003WL0010555 Varahalamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478021 Valasanaini Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23120520220815148 13/05/2022 Valasanaini Simhaaadri 0203003WL0010555 Valasanaini Simhaaadri 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478023 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23120520220815150 13/05/2022 Sujji 0203003WL0010555 Sujji 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478020 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23120520220815151 13/05/2022 MAHESH 0203003WL0010555 MAHESH 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478015 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-029-140/080011
() 		0203003000NRG23120520220815220 13/05/2022 Balanna 0203003WL0010557 Balanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478024 MR NAYINI BALANA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23120520220815222 13/05/2022 Ramanna 0203003WL0010557 Ramanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478006 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-029-140/080017
() 		0203003000NRG23120520220815227 13/05/2022 Kondanna 0203003WL0010557 Kondanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478004 KONDANNA NAINI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23120520220815229 13/05/2022 kasulamma 0203003WL0010557 kasulamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478017 KASULAMMA NAINI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23120520220815231 13/05/2022 Bullamma 0203003WL0010557 Bullamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478016 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23120520220815230 13/05/2022 Chittibabu 0203003WL0010557 Chittibabu 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440477998 CHITTIBABU NAYINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23120520220815234 13/05/2022 Saroni 0203003WL0010557 Saroni 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478018 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23120520220815243 13/05/2022 balakrishana 0203003WL0010557 balakrishana 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478001 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG23120520220815246 13/05/2022 Matyakondamma 0203003WL0010557 Matyakondamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440478012 Naini Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32660 32660
52 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23120520220815140 13/05/2022 Nagaraju 0203003WL0010555 Nagaraju 00415 SBIN0021892 1420 1420 Processed 22/05/2022 1440478026 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23120520220815226 13/05/2022 seedari kondanna 0203003WL0010557 seedari kondanna 00415 SBIN0021892 1420 1420 Processed 22/05/2022 1440478005 KONDANNA SEEDARI BANK OF BARODA(606985)
SubTotal 2840 2840
54 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23120520220815254 13/05/2022 Satyababu 0203003WL0010558 Satyababu 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1440478010 SATTIBABU MAJJI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23120520220815228 13/05/2022 Sominaidu 0203003WL0010557 Sominaidu 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1440478008 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23120520220815232 13/05/2022 Kondanna 0203003WL0010557 Kondanna 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1440478009 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23120520220815235 13/05/2022 Balakrishna 0203003WL0010557 Balakrishna 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1440478011 NAINI BALA KRISHNA UNION BANK OF INDIA(508500)
58 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23120520220815239 13/05/2022 balanna 0203003WL0010557 balanna 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1440478007 Mr VALASANAINI BALANNA S O DURGALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7100 7100
59 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23120520220815255 13/05/2022 Chelamma 0203003WL0010558 Chelamma 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477992 MAJJI CHELLAMMA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23120520220815123 13/05/2022 Kondanna 0203003WL0010555 Kondanna 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477993 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23120520220815135 13/05/2022 Sanyasirao 0203003WL0010555 Sanyasirao 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477991 VALASANAINI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23120520220815145 13/05/2022 Yerranna 0203003WL0010555 Yerranna 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477994 VALASANAINI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23120520220815212 13/05/2022 Subbarao 0203003WL0010557 Subbarao 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477996 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23120520220815240 13/05/2022 satyavathi 0203003WL0010557 satyavathi 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477990 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23120520220815241 13/05/2022 devudamma 0203003WL0010557 devudamma 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440477995 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 9940 9940
66 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23120520220815251 13/05/2022 Kondababu 0203003WL0010558 Kondababu 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478028 KONDABABU MAJJI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23120520220815131 13/05/2022 Kondababu 0203003WL0010555 Kondababu 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478029 Mr VALASANAINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23120520220815152 13/05/2022 CHANTI BABU 0203003WL0010555 CHANTI BABU 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478032 VALASANAINI CHANTIBABU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23120520220815216 13/05/2022 Thammayya 0203003WL0010557 Thammayya 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478033 VALASANAYINI TAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23120520220815236 13/05/2022 NAYINI MACHULAMMA 0203003WL0010557 NAYINI MACHULAMMA 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478031 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23120520220815238 13/05/2022 PUSHPSLATHA 0203003WL0010557 PUSHPSLATHA 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440478030 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8520 8520
72 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23120520220815130 13/05/2022 Simhachalam 0203003WL0010555 Simhachalam 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1440478034 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23120520220815133 13/05/2022 Appalanaidu 0203003WL0010555 Appalanaidu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1440478065 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23120520220815134 13/05/2022 MODHAKONDA NAIDU 0203003WL0010555 MODHAKONDA NAIDU 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1440478027 VALASANAINI MODAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23120520220815142 13/05/2022 PADI PANDANNA 0203003WL0010555 PADI PANDANNA 00703 AIRP0000001 1420 1420 Rejected 22/05/2022 1440478063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23120520220815154 13/05/2022 SIMHACHALAM 0203003WL0010555 SIMHACHALAM 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1440478064 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7100 7100
Total 107920 107920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50382 Bank of Baroda BARB0VJHUKU HUKUMPETA 39760
2 Hukumpeta AP0203003_130522APB_FTO_50382 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 32660
3 Hukumpeta AP0203003_130522APB_FTO_50382 STATE BANK OF INDIA SBIN0021892 PADERU 2840
4 Hukumpeta AP0203003_130522APB_FTO_50382 UNION BANK OF INDIA UBIN0532924 PADERU 7100
5 Hukumpeta AP0203003_130522APB_FTO_50382 UNION BANK OF INDIA UBIN0823767 PADERU 9940
6 Hukumpeta AP0203003_130522APB_FTO_50382 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8520
7 Hukumpeta AP0203003_130522APB_FTO_50382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7100

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