Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180822APB_FTO_167624
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-03-003-004-014/030006
() 		0203003000NRG23180820222902991 18/08/2022 Sanyasirao Marri 0203003WL0042417 Sanyasirao Marri 00045 BARB0VJHUKU 771 771 Processed 30/08/2022 4268056656 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23180820222902993 18/08/2022 MARRI KIRAN 0203003WL0042417 MARRI KIRAN 00045 BARB0VJHUKU 771 771 Processed 30/08/2022 4268056665 MARRI KIRAN BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-036/010006
() 		0203003000NRG23180820222903355 18/08/2022 Radhamma 0203003WL0042452 Radhamma 00045 BARB0VJHUKU 1024 1024 Processed 30/08/2022 4268056658 RADHAMMA PADI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23180820222903353 18/08/2022 KUDELI SANTHI 0203003WL0042450 KUDELI SANTHI 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056654 KUDELI SANTHI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23180820222903365 18/08/2022 Budranna 0203003WL0042457 Budranna 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056655 BUDDHANNA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23180820222903362 18/08/2022 PANGI NEELAVANI 0203003WL0042455 PANGI NEELAVANI 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056657 PANGI NEELAVANI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23180820222903357 18/08/2022 Lakshmayya 0203003WL0042453 Lakshmayya 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056669 KUDELI LAXMAYYA UNION BANK OF INDIA(508500)
8 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23180820222903349 18/08/2022 Chilakamma 0203003WL0042448 Chilakamma 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056653 CHILAKAMMA BOINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23180820222903350 18/08/2022 Kondababu 0203003WL0042449 Kondababu 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056644 KODELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23180820222903351 18/08/2022 Narayanamma 0203003WL0042449 Narayanamma 00045 BARB0VJHUKU 760 760 Processed 30/08/2022 4268056649 KUDELI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23180820222902964 18/08/2022 Bonjubabu 0203003WL0042405 Bonjubabu 00045 BARB0VJHUKU 771 771 Processed 30/08/2022 4268056663 BONJU BABU KUDA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23180820222902965 18/08/2022 Chellamma 0203003WL0042405 Chellamma 00045 BARB0VJHUKU 771 771 Processed 30/08/2022 4268056668 CHELLAMMA KUDA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23180820222903008 18/08/2022 BoMjubaabu 0203003WL0042422 BoMjubaabu 00045 BARB0VJHUKU 252 252 Processed 30/08/2022 4268056645 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23180820222903010 18/08/2022 Chinathalli 0203003WL0042422 Chinathalli 00045 BARB0VJHUKU 252 252 Processed 30/08/2022 4268056648 CHINNATHALLI KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23180820222903012 18/08/2022 LAVARAJU 0203003WL0042422 LAVARAJU 00045 BARB0VJHUKU 252 252 Processed 30/08/2022 4268056664 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23180820222903017 18/08/2022 Varahalamma 0203003WL0042422 Varahalamma 00045 BARB0VJHUKU 252 252 Processed 30/08/2022 4268056643 VARAHALAMMA PADI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23180820222903035 18/08/2022 Varahalamma 0203003WL0042427 Varahalamma 00045 BARB0VJHUKU 231 231 Processed 30/08/2022 4268056650 VARAHALAMMA CHEEKATI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23180820222903018 18/08/2022 Appalaswami 0203003WL0042423 Appalaswami 00045 BARB0VJHUKU 248 248 Processed 30/08/2022 4268056646 CHEEKATI APPALASWAMI UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23180820222903027 18/08/2022 Balanna 0203003WL0042425 Balanna 00045 BARB0VJHUKU 242 242 Processed 30/08/2022 4268056662 PADI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23180820222903031 18/08/2022 Saraswathi 0203003WL0042426 Saraswathi 00045 BARB0VJHUKU 249 249 Processed 30/08/2022 4268056651 SAVASWATHI CHIKATI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23180820222903032 18/08/2022 Pandanna 0203003WL0042426 Pandanna 00045 BARB0VJHUKU 249 249 Processed 30/08/2022 4268056647 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23180820222903043 18/08/2022 Raviprasad 0203003WL0042430 Raviprasad 00045 BARB0VJHUKU 1454 1454 Processed 30/08/2022 4268056652 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23180820222903054 18/08/2022 Peddammi 0203003WL0042433 Peddammi 00045 BARB0VJHUKU 1454 1454 Processed 30/08/2022 4268056659 Kinchei Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23180820222903053 18/08/2022 Subbarao 0203003WL0042433 Subbarao 00045 BARB0VJHUKU 1454 1454 Processed 30/08/2022 4268056660 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23180820222903038 18/08/2022 Chinnathalli 0203003WL0042429 Chinnathalli 00045 BARB0VJHUKU 1536 1536 Processed 30/08/2022 4268056661 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17553 17553
26 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23180820222903001 18/08/2022 Kumari 0203003WL0042420 Kumari 00415 SBIN0008828 771 771 Processed 30/08/2022 4268056625 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23180820222902994 18/08/2022 Anatha 0203003WL0042418 Anatha 00415 SBIN0008828 771 771 Processed 30/08/2022 4268056628 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23180820222902995 18/08/2022 Chinni 0203003WL0042418 Chinni 00415 SBIN0008828 771 771 Processed 30/08/2022 4268056631 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23180820222902996 18/08/2022 Samyul 0203003WL0042418 Samyul 00415 SBIN0008828 771 771 Processed 30/08/2022 4268056612 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-009-036/010035
() 		0203003000NRG23180820222903356 18/08/2022 Appalanaidu 0203003WL0042452 Appalanaidu 00415 SBIN0008828 1024 1024 Processed 30/08/2022 4268056613 Mr PADI APPALANAIDU S O PENTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23180820222903361 18/08/2022 Mohanarao 0203003WL0042455 Mohanarao 00415 SBIN0008828 760 760 Processed 30/08/2022 4268056609 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23180820222903359 18/08/2022 Santhosh Kumar 0203003WL0042454 Santhosh Kumar 00415 SBIN0008828 760 760 Processed 30/08/2022 4268056678 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23180820222902963 18/08/2022 Sundararao 0203003WL0042404 Sundararao 00415 SBIN0008828 1520 1520 Processed 30/08/2022 4268056620 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7148 7148
34 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23180820222903002 18/08/2022 Janu Babu 0203003WL0042420 Janu Babu 00415 SBIN0009473 771 771 Processed 30/08/2022 4268056671 PANGI JHON BABU UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23180820222903000 18/08/2022 Sankararao 0203003WL0042420 Sankararao 00415 SBIN0009473 771 771 Processed 30/08/2022 4268056689 Pangi Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23180820222903003 18/08/2022 Mangamma 0203003WL0042421 Mangamma 00415 SBIN0009473 760 760 Processed 30/08/2022 4268056679 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23180820222902997 18/08/2022 Mallamma 0203003WL0042419 Mallamma 00415 SBIN0009473 771 771 Processed 30/08/2022 4268056681 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23180820222902992 18/08/2022 ravikumar 0203003WL0042417 ravikumar 00415 SBIN0009473 771 771 Processed 30/08/2022 4268056672 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23180820222903004 18/08/2022 prabhudash 0203003WL0042421 prabhudash 00415 SBIN0009473 760 760 Processed 30/08/2022 4268056684 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23180820222903363 18/08/2022 Chinayya 0203003WL0042456 Chinayya 00415 SBIN0009473 760 760 Processed 30/08/2022 4268056635 MR BOYINI CHINNAYYA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23180820222903348 18/08/2022 Chinnakondababu 0203003WL0042448 Chinnakondababu 00415 SBIN0009473 760 760 Processed 30/08/2022 4268056633 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23180820222902966 18/08/2022 Prasadh 0203003WL0042405 Prasadh 00415 SBIN0009473 771 771 Processed 30/08/2022 4268056673 MR KUDA PRASAD STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23180820222902959 18/08/2022 Neelamma 0203003WL0042403 Neelamma 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056630 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23180820222902960 18/08/2022 Krishna 0203003WL0042403 Krishna 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056627 Mr PANDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23180820222902961 18/08/2022 Seema 0203003WL0042403 Seema 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056629 MRS PANDI SEEMA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23180820222903005 18/08/2022 nageswarao 0203003WL0042422 nageswarao 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056641 MR CHIKATI NAGESWARARAO STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23180820222903006 18/08/2022 chiranjeevi 0203003WL0042422 chiranjeevi 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056676 MR BOYINI CHIRANJEEVI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23180820222903009 18/08/2022 mani 0203003WL0042422 mani 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056618 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23180820222903011 18/08/2022 muralikri 0203003WL0042422 muralikri 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056615 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23180820222903013 18/08/2022 Ramulamma 0203003WL0042422 Ramulamma 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056632 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23180820222903016 18/08/2022 kanakalamma 0203003WL0042422 kanakalamma 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056624 Padi Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23180820222903015 18/08/2022 Kondababu 0203003WL0042422 Kondababu 00415 SBIN0009473 252 252 Processed 30/08/2022 4268056680 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23180820222903034 18/08/2022 Balanna 0203003WL0042427 Balanna 00415 SBIN0009473 231 231 Processed 30/08/2022 4268056687 CHEEKATI BALANNA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23180820222903019 18/08/2022 Bullamma 0203003WL0042423 Bullamma 00415 SBIN0009473 248 248 Processed 30/08/2022 4268056623 CHEEKATI BULLAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23180820222903028 18/08/2022 Kanthamma 0203003WL0042425 Kanthamma 00415 SBIN0009473 242 242 Processed 30/08/2022 4268056611 PADI KANTHAMMA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23180820222903030 18/08/2022 Matyaraju 0203003WL0042426 Matyaraju 00415 SBIN0009473 249 249 Processed 30/08/2022 4268056619 MR CHEEKATI MATHYARAJU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23180820222903033 18/08/2022 Yeramma 0203003WL0042426 Yeramma 00415 SBIN0009473 249 249 Processed 30/08/2022 4268056674 MISS CHEEKATI YERRAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23180820222903036 18/08/2022 Rangamma 0203003WL0042428 Rangamma 00415 SBIN0009473 198 198 Processed 30/08/2022 4268056622 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-026-127/050036
() 		0203003000NRG23180820222903020 18/08/2022 appanna 0203003WL0042423 appanna 00415 SBIN0009473 248 248 Processed 30/08/2022 4268056686 Mr CHEEKATI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-026-127/050036
() 		0203003000NRG23180820222903021 18/08/2022 kanthamma 0203003WL0042423 kanthamma 00415 SBIN0009473 248 248 Processed 30/08/2022 4268056621 Mrs CHEEKATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23180820222903023 18/08/2022 Appalamma 0203003WL0042424 Appalamma 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056614 MRS KINCHEI APPALAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23180820222903022 18/08/2022 Sannababu 0203003WL0042424 Sannababu 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056636 SRI KANYA PIPPALAMODI UTHPPATHI DAARULA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23180820222903041 18/08/2022 Thellanna 0203003WL0042430 Thellanna 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056688 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23180820222903042 18/08/2022 Muralikrishna 0203003WL0042430 Muralikrishna 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056642 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23180820222903044 18/08/2022 Balamani 0203003WL0042430 Balamani 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056640 MISS CHEDALA BALAMANI STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23180820222903046 18/08/2022 Ramanna 0203003WL0042431 Ramanna 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056638 MR CHEDALA RAMANNA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23180820222903048 18/08/2022 Chinnammi 0203003WL0042431 Chinnammi 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056634 MRS CHEDALA CHINNAMMI STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23180820222903047 18/08/2022 Mallanna 0203003WL0042431 Mallanna 00415 SBIN0009473 1542 1542 Processed 30/08/2022 4268056617 MR CHEDALA MALLANNA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23180820222903037 18/08/2022 Chilakamma 0203003WL0042429 Chilakamma 00415 SBIN0009473 1536 1536 Processed 30/08/2022 4268056606 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-028-138/010052
() 		0203003000NRG23180820222903039 18/08/2022 Paidanna 0203003WL0042429 Paidanna 00415 SBIN0009473 1536 1536 Processed 30/08/2022 4268056677 MRS CHEDALA PAIDANNA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23180820222903025 18/08/2022 BALARAJU 0203003WL0042424 BALARAJU 00415 SBIN0009473 1454 1454 Rejected 30/08/2022 4268056637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23180820222903024 18/08/2022 Kanthamma 0203003WL0042424 Kanthamma 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056610 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23180820222903045 18/08/2022 Chinnaraju 0203003WL0042430 Chinnaraju 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056626 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23180820222903055 18/08/2022 Satibabu 0203003WL0042433 Satibabu 00415 SBIN0009473 1454 1454 Processed 30/08/2022 4268056685 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23180820222903040 18/08/2022 Ganga bhavani 0203003WL0042429 Ganga bhavani 00415 SBIN0009473 1536 1536 Processed 30/08/2022 4268056639 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23180820222903052 18/08/2022 kasulamma 0203003WL0042432 kasulamma 00415 SBIN0009473 1536 1536 Processed 30/08/2022 4268056675 Chedala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23180820222903051 18/08/2022 krishnarao 0203003WL0042432 krishnarao 00415 SBIN0009473 1536 1536 Processed 30/08/2022 4268056616 CHEDHALA KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40590 40590
78 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23180820222903354 18/08/2022 MATHYALINGAM 0203003WL0042451 MATHYALINGAM 00468 UBIN0532924 727 727 Processed 30/08/2022 4268056607 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23180820222902962 18/08/2022 Ramachandar 0203003WL0042404 Ramachandar 00468 UBIN0532924 1520 1520 Processed 30/08/2022 4268056682 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG23180820222903014 18/08/2022 Pinnanna 0203003WL0042422 Pinnanna 00468 UBIN0532924 252 252 Processed 30/08/2022 4268056683 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23180820222903029 18/08/2022 Bonjubabu 0203003WL0042425 Bonjubabu 00468 UBIN0532924 242 242 Processed 30/08/2022 4268056608 PADI BONJU BABU UNION BANK OF INDIA(508500)
SubTotal 2741 2741
82 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23180820222903352 18/08/2022 KUDELI PRASAD 0203003WL0042450 KUDELI PRASAD 00684 APGV0003302 760 760 Processed 30/08/2022 4268056670 Mr KUDELI PRASAD S O APPARAO R O BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 760 760
83 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23180820222903366 18/08/2022 Jalakantarao 0203003WL0042457 Jalakantarao 00703 AIRP0000001 760 760 Processed 30/08/2022 4268056667 PANGI JALAGANTARAO AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23180820222903007 18/08/2022 somanna 0203003WL0042422 somanna 00703 AIRP0000001 252 252 Processed 30/08/2022 4268056666 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1012 1012
Total 69804 69804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180822APB_FTO_167624 Bank of Baroda BARB0VJHUKU HUKUMPETA 17553
2 Hukumpeta AP0203003_180822APB_FTO_167624 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7148
3 Hukumpeta AP0203003_180822APB_FTO_167624 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 40590
4 Hukumpeta AP0203003_180822APB_FTO_167624 UNION BANK OF INDIA UBIN0532924 PADERU 2741
5 Hukumpeta AP0203003_180822APB_FTO_167624 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 760
6 Hukumpeta AP0203003_180822APB_FTO_167624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1012

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