Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:21:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140722FTO_135594
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-03-003-003-032/010094
() 		0203003000NRG23140720222810318 14/07/2022 GEMMELI BONJUBABU 0203003WL0038058 GEMMELI BONJUBABU 00045 BARB0VJHUKU 502 502 Processed 27/07/2022 3377137527 GEMMELI BONJUBABU ()
2 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23140720222814318 14/07/2022 JAMBO MARRI 0203003WL0038173 JAMBO MARRI 00045 BARB0VJHUKU 1320 1320 Processed 27/07/2022 3377137563 JAMBO MARRI ()
3 Hukumpeta AP-03-003-014-105/060010
() 		0203003000NRG23130720222807437 14/07/2022 Dasu 0203003WL0038000 Dasu 00045 BARB0VJHUKU 1446 1446 Processed 27/07/2022 3377137524 Dasu ()
4 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23130720222807269 14/07/2022 Kondababu 0203003WL0037988 Kondababu 00045 BARB0VJHUKU 1458 1458 Processed 27/07/2022 3377137523 Kondababu ()
5 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23130720222807378 14/07/2022 Sandya 0203003WL0037992 Sandya 00045 BARB0VJHUKU 1446 1446 Processed 27/07/2022 3377137519 Sandya ()
6 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23130720222807477 14/07/2022 JANAKI 0203003WL0038003 JANAKI 00045 BARB0VJHUKU 1446 1446 Processed 27/07/2022 3377137529 JANAKI ()
7 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23130720222807478 14/07/2022 subba rao 0203003WL0038003 subba rao 00045 BARB0VJHUKU 1446 1446 Processed 27/07/2022 3377137531 subba rao ()
8 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23140720222810531 14/07/2022 DUMBERI SIMHACHALAM 0203003WL0038063 DUMBERI SIMHACHALAM 00045 BARB0VJHUKU 1224 1224 Processed 27/07/2022 3377137539 DUMBERI SIMHACHALAM ()
9 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG23140720222810543 14/07/2022 GEMMELI BHANU 0203003WL0038063 GEMMELI BHANU 00045 BARB0VJHUKU 1224 1224 Processed 27/07/2022 3377137520 GEMMELI BHANU ()
10 Hukumpeta AP-03-003-028-136/010099
() 		0203003000NRG23140720222814786 14/07/2022 VANUGU PUSHPAVATHI 0203003WL0038185 VANUGU PUSHPAVATHI 00045 BARB0VJHUKU 447 447 Processed 27/07/2022 3377137522 VANUGU PUSHPAVATHI ()
11 Hukumpeta AP-03-003-028-136/020022
() 		0203003000NRG23140720222814797 14/07/2022 BAKURU ASOK GAJAPATHIRAJU 0203003WL0038185 BAKURU ASOK GAJAPATHIRAJU 00045 BARB0VJHUKU 447 447 Processed 27/07/2022 3377137536 BAKURU ASOK GAJAPATHIRAJU ()
12 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23140720222811498 14/07/2022 Manisa 0203003WL0038083 Manisa 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3377137532 Manisa ()
13 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23140720222811504 14/07/2022 chitti babu 0203003WL0038083 chitti babu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3377137521 chitti babu ()
14 Hukumpeta AP-03-003-030-140/070001
() 		0203003000NRG23140720222810546 14/07/2022 Venkatarao 0203003WL0038064 Venkatarao 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3377137562 Venkatarao ()
15 Hukumpeta AP-03-003-030-140/70024
() 		0203003000NRG23140720222810560 14/07/2022 GADDI SWAMY 0203003WL0038064 GADDI SWAMY 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3377137538 GADDI SWAMY ()
16 Hukumpeta AP-03-003-030-140/70025
() 		0203003000NRG23140720222810562 14/07/2022 Simhachalam 0203003WL0038064 Simhachalam 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3377137533 Simhachalam ()
17 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23140720222810408 14/07/2022 Thammanna 0203003WL0038060 Thammanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3377137530 Thammanna ()
18 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23140720222814898 14/07/2022 SINDERI KUMARI 0203003WL0038187 SINDERI KUMARI 00045 BARB0VJHUKU 1272 1272 Processed 27/07/2022 3377137525 SINDERI KUMARI ()
19 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23140720222814923 14/07/2022 MATYARAJU KORRA 0203003WL0038187 MATYARAJU KORRA 00045 BARB0VJHUKU 1272 1272 Processed 27/07/2022 3377137528 MATYARAJU KORRA ()
20 Hukumpeta AP-03-003-031-156/010019
() 		0203003000NRG23140720222812006 14/07/2022 JARRA LAKSHMIPARVATHI 0203003WL0038103 JARRA LAKSHMIPARVATHI 00045 BARB0VJHUKU 1438 1438 Processed 27/07/2022 3377137534 JARRA LAKSHMIPARVATHI ()
21 Hukumpeta AP-03-003-031-156/010023
() 		0203003000NRG23140720222812013 14/07/2022 SEEDARI DEMUDAMMA 0203003WL0038103 SEEDARI DEMUDAMMA 00045 BARB0VJHUKU 1438 1438 Processed 27/07/2022 3377137535 SEEDARI DEMUDAMMA ()
22 Hukumpeta AP-03-003-031-156/020001
() 		0203003000NRG23140720222812019 14/07/2022 KORRA RAJAMMA 0203003WL0038103 KORRA RAJAMMA 00045 BARB0VJHUKU 1199 1199 Processed 27/07/2022 3377137537 KORRA RAJAMMA ()
23 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23140720222814656 14/07/2022 chinnayya 0203003WL0038179 chinnayya 00045 BARB0VJHUKU 1206 1206 Processed 27/07/2022 3377137526 chinnayya ()
SubTotal 28316 28316
24 Hukumpeta AP-03-003-031-156/010026
() 		0203003000NRG23140720222812016 14/07/2022 appalaraju 0203003WL0038103 appalaraju 00415 SBIN0008828 1438 1438 Processed 27/07/2022 3377137540 MR JARRA APPALARAJU ()
SubTotal 1438 1438
25 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23140720222810335 14/07/2022 PRASAD 0203003WL0038058 PRASAD 00415 SBIN0009473 502 502 Processed 27/07/2022 3377137550 MR GEMMELI PRASAD ()
26 Hukumpeta AP-03-003-003-032/020042
() 		0203003000NRG23140720222810344 14/07/2022 GEMMELI PARAMESWARI 0203003WL0038058 GEMMELI PARAMESWARI 00415 SBIN0009473 502 502 Processed 27/07/2022 3377137572 MISS GEMMELI PARAMESWARI ()
27 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23140720222811634 14/07/2022 SYAMALATHA 0203003WL0038091 SYAMALATHA 00415 SBIN0009473 1196 1196 Processed 27/07/2022 3377137554 MISS SOVERI SYAMALA ()
28 Hukumpeta AP-03-003-014-104/010063
() 		0203003000NRG23130720222807258 14/07/2022 kanthamma 0203003WL0037981 kanthamma 00415 SBIN0009473 1434 1434 Processed 27/07/2022 3377137592 MRS PETELI KANTHAMMA ()
29 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23130720222807468 14/07/2022 Lakshmanarao 0203003WL0038000 Lakshmanarao 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137560 MR SIDARI LAXMANRAO ()
30 Hukumpeta AP-03-003-014-108/010059
() 		0203003000NRG23130720222807409 14/07/2022 Nookaraju 0203003WL0037998 Nookaraju 00415 SBIN0009473 1458 1458 Processed 27/07/2022 3377137600 MR BADNAINI NUKARAJU ()
31 Hukumpeta AP-03-003-014-108/010059
() 		0203003000NRG23130720222807410 14/07/2022 Radhamma 0203003WL0037998 Radhamma 00415 SBIN0009473 1458 1458 Processed 27/07/2022 3377137579 MS MADALA RADHAMMA ()
32 Hukumpeta AP-03-003-014-108/010061
() 		0203003000NRG23130720222807347 14/07/2022 Gundanna 0203003WL0037990 Gundanna 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137545 MR THAMARLA GUNDANNA ()
33 Hukumpeta AP-03-003-014-109/010002
() 		0203003000NRG23130720222807354 14/07/2022 Nagamma 0203003WL0037992 Nagamma 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137557 MRS VANTALA NAGAMMA ()
34 Hukumpeta AP-03-003-014-109/010005
() 		0203003000NRG23130720222807361 14/07/2022 Ramulamma 0203003WL0037992 Ramulamma 00415 SBIN0009473 241 241 Processed 27/07/2022 3377137551 MRS RAPI RAMULAMMA ()
35 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23130720222807364 14/07/2022 Nageswarao 0203003WL0037992 Nageswarao 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137561 MR VANTHALA NAGESH ()
36 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23130720222807377 14/07/2022 Srinu 0203003WL0037992 Srinu 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137583 MR VANTHALA SEENU ()
37 Hukumpeta AP-03-003-014-111/010001
() 		0203003000NRG23130720222807120 14/07/2022 MAHASH 0203003WL0037976 MAHASH 00415 SBIN0009473 1446 1446 Processed 27/07/2022 3377137598 MR BADNAYINI MAHESH ()
38 Hukumpeta AP-03-003-024-120/040012
() 		0203003000NRG23140720222810513 14/07/2022 Chinalamma 0203003WL0038062 Chinalamma 00415 SBIN0009473 1469 1469 Processed 27/07/2022 3377137546 MRS PURSAKARI CHINNALAMMA ()
39 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23140720222810523 14/07/2022 KORRA BHAVANI 0203003WL0038063 KORRA BHAVANI 00415 SBIN0009473 1224 1224 Processed 27/07/2022 3377137553 MISS KORRA BHAVANI ()
40 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23140720222810529 14/07/2022 DUMBERI VENKATARAO 0203003WL0038063 DUMBERI VENKATARAO 00415 SBIN0009473 1224 1224 Processed 27/07/2022 3377137576 MR DUMBERI VENKATARAO ()
41 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG23140720222810538 14/07/2022 Venkatarao 0203003WL0038063 Venkatarao 00415 SBIN0009473 1224 1224 Processed 27/07/2022 3377137568 MR MARRI VENKATARAO ()
42 Hukumpeta AP-03-003-024-145/040003
() 		0203003000NRG23140720222810466 14/07/2022 Balanna 0203003WL0038061 Balanna 00415 SBIN0009473 1376 1376 Processed 27/07/2022 3377137548 MR PUJARI BALANNA ()
43 Hukumpeta AP-03-003-028-136/020004
() 		0203003000NRG23140720222814788 14/07/2022 SEEDARI SAVITHRI 0203003WL0038185 SEEDARI SAVITHRI 00415 SBIN0009473 447 447 Processed 27/07/2022 3377137584 MR SEEDARI SAVITHRI ()
44 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23140720222814808 14/07/2022 JOSHNA 0203003WL0038185 JOSHNA 00415 SBIN0009473 447 447 Processed 27/07/2022 3377137569 MISS KORRA JOSHNA ()
45 Hukumpeta AP-03-003-028-136/20064
() 		0203003000NRG23140720222814817 14/07/2022 PATIKIRU KANTHAMMA 0203003WL0038185 PATIKIRU KANTHAMMA 00415 SBIN0009473 447 447 Processed 27/07/2022 3377137559 MRS PATIKIRU KANTHAMMA ()
46 Hukumpeta AP-03-003-030-140/70024
() 		0203003000NRG23140720222810561 14/07/2022 BETIKERI CHILAKAMMA 0203003WL0038064 BETIKERI CHILAKAMMA 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3377137556 MISS BETIKERI CHILAKAMMA ()
47 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23140720222810370 14/07/2022 krishnaveni 0203003WL0038059 krishnaveni 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3377137586 MR JANNI KRISHNAVENI ()
48 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23140720222810430 14/07/2022 PANASABOINI MALLAMMA 0203003WL0038060 PANASABOINI MALLAMMA 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3377137596 MR PANASABOINI MALLAMMA ()
49 Hukumpeta AP-03-003-030-164/20061
() 		0203003000NRG23140720222810563 14/07/2022 Dhanalaxmi 0203003WL0038064 Dhanalaxmi 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3377137573 MS SAGARI DHANALAXMI ()
50 Hukumpeta AP-03-003-030-164/20061
() 		0203003000NRG23140720222810564 14/07/2022 VALASANAINI BULLAMMA 0203003WL0038064 VALASANAINI BULLAMMA 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3377137580 MRS VALASANAINI BULLAMMA ()
51 Hukumpeta AP-03-003-031-153/010013
() 		0203003000NRG23140720222815148 14/07/2022 Mahesh Babu 0203003WL0038193 Mahesh Babu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3377137599 MR SUKURU MAHESHBABU ()
52 Hukumpeta AP-03-003-031-153/010062
() 		0203003000NRG23140720222815167 14/07/2022 somulamma 0203003WL0038193 somulamma 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3377137552 MS JARRA SOMULAMMA ()
53 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23140720222815068 14/07/2022 CHILAKAMMA 0203003WL0038191 CHILAKAMMA 00415 SBIN0009473 1227 1227 Processed 27/07/2022 3377137549 MR PANGI CHILAKAMMA ()
54 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23140720222815073 14/07/2022 SEEDARI CHUKKANNADORA 0203003WL0038191 SEEDARI CHUKKANNADORA 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137578 MR SEEDARI CHUKKANNADORA ()
55 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23140720222815084 14/07/2022 MALLESWARA RAO 0203003WL0038191 MALLESWARA RAO 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137555 MR SEEDARI MALLESWARARAO ()
56 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23140720222814301 14/07/2022 SEEDARI KOTHE 0203003WL0038172 SEEDARI KOTHE 00415 SBIN0009473 1474 1474 Processed 27/07/2022 3377137558 MRS SEEDARI KOTHE ()
57 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23140720222815087 14/07/2022 Lakshmi 0203003WL0038191 Lakshmi 00415 SBIN0009473 736 736 Processed 27/07/2022 3377137542 MRS SEEDARI LAXMI ()
58 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23140720222814309 14/07/2022 rajesh 0203003WL0038172 rajesh 00415 SBIN0009473 1474 1474 Processed 27/07/2022 3377137585 MR SEEDARI RAJESH ()
59 Hukumpeta AP-03-003-031-153/20058
() 		0203003000NRG23140720222815096 14/07/2022 SEEDARI DEVI 0203003WL0038191 SEEDARI DEVI 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137577 MRS SEEDARI DEVI ()
60 Hukumpeta AP-03-003-031-153/20059
() 		0203003000NRG23140720222815098 14/07/2022 SEEDARI CHINNABBAI 0203003WL0038191 SEEDARI CHINNABBAI 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137574 MR SEEDARI CHINNABBAI ()
61 Hukumpeta AP-03-003-031-153/20060
() 		0203003000NRG23140720222815099 14/07/2022 PANGI MALESWARA RAO 0203003WL0038191 PANGI MALESWARA RAO 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137575 MR PANGI MALLESWARA RAO ()
62 Hukumpeta AP-03-003-031-153/20060
() 		0203003000NRG23140720222815100 14/07/2022 PANGI RAMULAMMA 0203003WL0038191 PANGI RAMULAMMA 00415 SBIN0009473 1473 1473 Processed 27/07/2022 3377137581 MRS PANGI RAMULAMMA ()
63 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23140720222814821 14/07/2022 RAMESH 0203003WL0038186 RAMESH 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137593 MR VANTHALA RAMESH ()
64 Hukumpeta AP-03-003-031-155/010008
() 		0203003000NRG23140720222814883 14/07/2022 Kumbayi 0203003WL0038187 Kumbayi 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137544 MRS KORRA KUMBBAYI ()
65 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23140720222814839 14/07/2022 KORRA MOTTO 0203003WL0038186 KORRA MOTTO 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137543 MRS KORRA MITTO ()
66 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23140720222814846 14/07/2022 PANGI RASMO 0203003WL0038186 PANGI RASMO 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137595 MR PANGI RASMO ()
67 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23140720222814848 14/07/2022 eswararao 0203003WL0038186 eswararao 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137570 MR KORRA ESWARARAO ()
68 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23140720222814856 14/07/2022 jaggarao 0203003WL0038186 jaggarao 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137571 MR VANTHALA JAGGARAO ()
69 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23140720222814870 14/07/2022 Meri 0203003WL0038186 Meri 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137597 MR PANGI MERI ()
70 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23140720222814878 14/07/2022 GEMMELI CHINNARI 0203003WL0038186 GEMMELI CHINNARI 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3377137589 MR GEMMELI CHINNARI ()
71 Hukumpeta AP-03-003-031-155/010075
() 		0203003000NRG23140720222814920 14/07/2022 VANTHALA MANGAMMA 0203003WL0038187 VANTHALA MANGAMMA 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3377137587 MRS VANTHALA MANGAMMA ()
72 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23140720222811982 14/07/2022 SIRAGAM SANTHIKUMARI 0203003WL0038103 SIRAGAM SANTHIKUMARI 00415 SBIN0009473 1438 1438 Processed 27/07/2022 3377137582 MISS SIRAGAM SANTHIKUMARI ()
73 Hukumpeta AP-03-003-031-156/010025
() 		0203003000NRG23140720222812015 14/07/2022 Gopalaraju 0203003WL0038103 Gopalaraju 00415 SBIN0009473 1438 1438 Processed 27/07/2022 3377137588 MR JARRA GOPALARAJU ()
74 Hukumpeta AP-03-003-031-156/010025
() 		0203003000NRG23140720222812014 14/07/2022 Madhumohanraju 0203003WL0038103 Madhumohanraju 00415 SBIN0009473 1438 1438 Processed 27/07/2022 3377137594 MR JARRA MADHUMOHANRAJU ()
75 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23140720222810576 14/07/2022 Yerranna 0203003WL0038065 Yerranna 00415 SBIN0009473 490 490 Processed 27/07/2022 3377137541 MR KINCHAYI YERANNA ()
76 Hukumpeta AP-03-003-032-157/030012
() 		0203003000NRG23140720222810589 14/07/2022 Appalakondababu 0203003WL0038065 Appalakondababu 00415 SBIN0009473 490 490 Processed 27/07/2022 3377137547 MR KINCHEYI APPALA KONDABABU ()
77 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23140720222810600 14/07/2022 BUJJIBABU 0203003WL0038065 BUJJIBABU 00415 SBIN0009473 490 490 Processed 27/07/2022 3377137591 MR GEMMELI BUJJIBABU ()
78 Hukumpeta AP-03-003-032-157/030028
() 		0203003000NRG23140720222810615 14/07/2022 narayanarao 0203003WL0038065 narayanarao 00415 SBIN0009473 490 490 Processed 27/07/2022 3377137590 MR GEMMELI NARAYANARAO ()
SubTotal 64338 64338
79 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23140720222810556 14/07/2022 LASANGI MARIYA 0203003WL0038064 LASANGI MARIYA 00415 SBIN0009476 1470 1470 Processed 27/07/2022 3377137601 MISS LASANGI MARIYA ()
SubTotal 1470 1470
80 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23140720222814624 14/07/2022 CHINNALAMMA 0203003WL0038179 CHINNALAMMA 00415 SBIN0020485 1005 1005 Processed 27/07/2022 3377137602 MRS ULLI CHINNALAMMA ()
SubTotal 1005 1005
81 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23140720222810477 14/07/2022 MATYARAJU 0203003WL0038061 MATYARAJU 00415 SBIN0021892 1376 1376 Processed 27/07/2022 3377137603 MR JANNI MATHYARAJU ()
82 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23140720222814841 14/07/2022 KORRA KALYAN 0203003WL0038186 KORRA KALYAN 00415 SBIN0021892 1272 1272 Processed 27/07/2022 3377137604 MR KORRA KALYAN ()
SubTotal 2648 2648
83 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23130720222807462 14/07/2022 Santhi 0203003WL0038000 Santhi 00468 UBIN0532924 1446 1446 Processed 27/07/2022 3377137613 Santhi ()
84 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23130720222807352 14/07/2022 Thulasi 0203003WL0037992 Thulasi 00468 UBIN0532924 1446 1446 Processed 27/07/2022 3377137612 Thulasi ()
85 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23130720222807365 14/07/2022 Neelamma 0203003WL0037992 Neelamma 00468 UBIN0532924 1446 1446 Processed 27/07/2022 3377137619 Neelamma ()
86 Hukumpeta AP-03-003-014-111/010002
() 		0203003000NRG23130720222807123 14/07/2022 Janakamma 0203003WL0037976 Janakamma 00468 UBIN0532924 1446 1446 Processed 27/07/2022 3377137608 Janakamma ()
87 Hukumpeta AP-03-003-024-145/40032
() 		0203003000NRG23140720222810496 14/07/2022 PUJARI MARY 0203003WL0038061 PUJARI MARY 00468 UBIN0532924 1376 1376 Processed 27/07/2022 3377137607 PUJARI MARY ()
88 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23140720222810390 14/07/2022 giribabu 0203003WL0038060 giribabu 00468 UBIN0532924 1470 1470 Processed 27/07/2022 3377137606 giribabu ()
89 Hukumpeta AP-03-003-031-153/010060
() 		0203003000NRG23140720222815165 14/07/2022 sandya 0203003WL0038193 sandya 00468 UBIN0532924 1202 1202 Processed 27/07/2022 3377137615 sandya ()
90 Hukumpeta AP-03-003-031-153/010063
() 		0203003000NRG23140720222815168 14/07/2022 LAXMAN 0203003WL0038193 LAXMAN 00468 UBIN0532924 1202 1202 Processed 27/07/2022 3377137614 LAXMAN ()
91 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23140720222814835 14/07/2022 PANGI MANGAMMA 0203003WL0038186 PANGI MANGAMMA 00468 UBIN0532924 1272 1272 Processed 27/07/2022 3377137610 PANGI MANGAMMA ()
92 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23140720222814904 14/07/2022 madhu 0203003WL0038187 madhu 00468 UBIN0532924 1272 1272 Processed 27/07/2022 3377137609 madhu ()
93 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23140720222811992 14/07/2022 balaraju 0203003WL0038103 balaraju 00468 UBIN0532924 1438 1438 Processed 27/07/2022 3377137605 balaraju ()
94 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23140720222814629 14/07/2022 BETIKARI POTURAJU 0203003WL0038179 BETIKARI POTURAJU 00468 UBIN0532924 1206 1206 Processed 27/07/2022 3377137616 BETIKARI POTURAJU ()
95 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23140720222814650 14/07/2022 CHIRANJEEVI 0203003WL0038179 CHIRANJEEVI 00468 UBIN0532924 1206 1206 Processed 27/07/2022 3377137618 CHIRANJEEVI ()
96 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23140720222814655 14/07/2022 MADELA ATCHAMMA 0203003WL0038179 MADELA ATCHAMMA 00468 UBIN0532924 1206 1206 Processed 27/07/2022 3377137611 MADELA ATCHAMMA ()
97 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23140720222814657 14/07/2022 KONDABABU 0203003WL0038179 KONDABABU 00468 UBIN0532924 1206 1206 Processed 27/07/2022 3377137617 KONDABABU ()
SubTotal 19840 19840
98 Hukumpeta AP-03-003-014-108/010048
() 		0203003000NRG23130720222807404 14/07/2022 Appanna 0203003WL0037998 Appanna 00468 UBIN0823767 1458 1458 Processed 27/07/2022 3377137622 Appanna ()
99 Hukumpeta AP-03-003-014-108/010077
() 		0203003000NRG23130720222807315 14/07/2022 naveen 0203003WL0037988 naveen 00468 UBIN0823767 1446 1446 Processed 27/07/2022 3377137620 naveen ()
100 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23130720222807358 14/07/2022 Mani 0203003WL0037992 Mani 00468 UBIN0823767 1446 1446 Processed 27/07/2022 3377137623 Mani ()
101 Hukumpeta AP-03-003-031-153/010054
() 		0203003000NRG23140720222815239 14/07/2022 dhanalakshmi 0203003WL0038197 dhanalakshmi 00468 UBIN0823767 1205 1205 Processed 27/07/2022 3377137621 dhanalakshmi ()
SubTotal 5555 5555
102 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140720222812009 14/07/2022 parwathamma 0203003WL0038103 parwathamma 00684 APGV0002273 1438 1438 Rejected 17/08/2022 N07220173DC2A1 No Such Account
SubTotal 1438 1438
103 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23130720222807321 14/07/2022 SIMHADRI 0203003WL0037990 SIMHADRI 00684 APGV0003302 1458 1458 Processed 27/07/2022 3377137518 SIMHADRI ()
104 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23140720222814310 14/07/2022 tulasi 0203003WL0038172 tulasi 00684 APGV0003302 1474 1474 Processed 27/07/2022 3377137517 tulasi ()
105 Hukumpeta AP-03-003-031-153/20059
() 		0203003000NRG23140720222815097 14/07/2022 SEEDARI SUNETHA 0203003WL0038191 SEEDARI SUNETHA 00684 APGV0003302 1473 1473 Rejected 17/08/2022 N07220173DC2B1 No Such Account
106 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23140720222814875 14/07/2022 bhanu 0203003WL0038186 bhanu 00684 APGV0003302 1272 1272 Processed 27/07/2022 3377137516 bhanu ()
107 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23140720222811985 14/07/2022 Ganga Raju 0203003WL0038103 Ganga Raju 00684 APGV0003302 1438 1438 Rejected 17/08/2022 N07220173DC2C1 No Such Account
108 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23140720222814626 14/07/2022 RENGA RAMBABU 0203003WL0038179 RENGA RAMBABU 00684 APGV0003302 1005 1005 Processed 27/07/2022 3377137515 RENGA RAMBABU ()
SubTotal 8120 8120
109 Hukumpeta AP-03-003-014-108/010005
() 		0203003000NRG23130720222807326 14/07/2022 sirisha 0203003WL0037990 sirisha 00703 AIRP0000001 1458 1458 Processed 28/07/2022 3377137565 sirisha ()
110 Hukumpeta AP-03-003-014-111/010002
() 		0203003000NRG23130720222807122 14/07/2022 Pandanna 0203003WL0037976 Pandanna 00703 AIRP0000001 1446 1446 Processed 28/07/2022 3377137504 Pandanna ()
111 Hukumpeta AP-03-003-028-136/020007
() 		0203003000NRG23140720222814789 14/07/2022 KORRA BONJANNA 0203003WL0038185 KORRA BONJANNA 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137506 KORRA BONJANNA ()
112 Hukumpeta AP-03-003-028-136/20061
() 		0203003000NRG23140720222814814 14/07/2022 KORRA VENKATESWARULU 0203003WL0038185 KORRA VENKATESWARULU 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137497 KORRA VENKATESWARULU ()
113 Hukumpeta AP-03-003-028-136/20061
() 		0203003000NRG23140720222814815 14/07/2022 KORRA VIJAYA LAKSHMI 0203003WL0038185 KORRA VIJAYA LAKSHMI 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137502 KORRA VIJAYA LAKSHMI ()
114 Hukumpeta AP-03-003-028-136/20062
() 		0203003000NRG23140720222814816 14/07/2022 Majji Devi 0203003WL0038185 Majji Devi 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137495 Majji Devi ()
115 Hukumpeta AP-03-003-028-136/20064
() 		0203003000NRG23140720222814818 14/07/2022 PATIKURU RAMULAMMA 0203003WL0038185 PATIKURU RAMULAMMA 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137501 PATIKURU RAMULAMMA ()
116 Hukumpeta AP-03-003-028-136/20065
() 		0203003000NRG23140720222814820 14/07/2022 Gemmeli Matyakondamma 0203003WL0038185 Gemmeli Matyakondamma 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137500 Gemmeli Matyakondamma ()
117 Hukumpeta AP-03-003-028-136/20065
() 		0203003000NRG23140720222814819 14/07/2022 Gemmeli prasad 0203003WL0038185 Gemmeli prasad 00703 AIRP0000001 447 447 Processed 28/07/2022 3377137508 Gemmeli prasad ()
118 Hukumpeta AP-03-003-030-140/070001
() 		0203003000NRG23140720222810547 14/07/2022 mathyakondamma 0203003WL0038064 mathyakondamma 00703 AIRP0000001 1470 1470 Rejected 17/08/2022 N07220173DC291 A/c Blocked or Frozen
119 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23140720222810388 14/07/2022 SRINU 0203003WL0038059 SRINU 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3377137564 SRINU ()
120 Hukumpeta AP-03-003-030-166/10011
() 		0203003000NRG23140720222810569 14/07/2022 Kameswarao 0203003WL0038064 Kameswarao 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3377137496 Kameswarao ()
121 Hukumpeta AP-03-003-030-166/10011
() 		0203003000NRG23140720222810570 14/07/2022 Lakshmi 0203003WL0038064 Lakshmi 00703 AIRP0000001 1470 1470 Processed 28/07/2022 3377137503 Lakshmi ()
122 Hukumpeta AP-03-003-031-153/010036
() 		0203003000NRG23140720222815231 14/07/2022 sowjanya 0203003WL0038197 sowjanya 00703 AIRP0000001 1205 1205 Processed 28/07/2022 3377137566 sowjanya ()
123 Hukumpeta AP-03-003-031-153/010063
() 		0203003000NRG23140720222815169 14/07/2022 maheswari 0203003WL0038193 maheswari 00703 AIRP0000001 1202 1202 Processed 28/07/2022 3377137498 maheswari ()
124 Hukumpeta AP-03-003-031-153/020057
() 		0203003000NRG23140720222814313 14/07/2022 GEETHA 0203003WL0038172 GEETHA 00703 AIRP0000001 1474 1474 Processed 28/07/2022 3377137505 GEETHA ()
125 Hukumpeta AP-03-003-031-153/20058
() 		0203003000NRG23140720222815095 14/07/2022 SEEDARI LAKSHMANA RAO 0203003WL0038191 SEEDARI LAKSHMANA RAO 00703 AIRP0000001 1473 1473 Processed 28/07/2022 3377137507 SEEDARI LAKSHMANA RAO ()
126 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23140720222814844 14/07/2022 VANTHALA CHANTTI 0203003WL0038186 VANTHALA CHANTTI 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3377137567 VANTHALA CHANTTI ()
127 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23140720222814849 14/07/2022 KORRA SUNDHARAMMA 0203003WL0038186 KORRA SUNDHARAMMA 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3377137510 KORRA SUNDHARAMMA ()
128 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23140720222814868 14/07/2022 Korra Jyothi 0203003WL0038186 Korra Jyothi 00703 AIRP0000001 1272 1272 Processed 28/07/2022 3377137499 Korra Jyothi ()
129 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23140720222814633 14/07/2022 Sare Balanna 0203003WL0038179 Sare Balanna 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3377137494 Sare Balanna ()
130 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23140720222814659 14/07/2022 kasulamma 0203003WL0038179 kasulamma 00703 AIRP0000001 1206 1206 Processed 28/07/2022 3377137509 kasulamma ()
SubTotal 23495 23495
Total 157663 157663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140722FTO_135594 Bank of Baroda BARB0VJHUKU HUKUMPETA 28316
2 Hukumpeta AP0203003_140722FTO_135594 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1438
3 Hukumpeta AP0203003_140722FTO_135594 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 64338
4 Hukumpeta AP0203003_140722FTO_135594 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1470
5 Hukumpeta AP0203003_140722FTO_135594 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1005
6 Hukumpeta AP0203003_140722FTO_135594 STATE BANK OF INDIA SBIN0021892 PADERU 2648
7 Hukumpeta AP0203003_140722FTO_135594 UNION BANK OF INDIA UBIN0532924 PADERU 19840
8 Hukumpeta AP0203003_140722FTO_135594 UNION BANK OF INDIA UBIN0823767 PADERU 5555
9 Hukumpeta AP0203003_140722FTO_135594 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1438
10 Hukumpeta AP0203003_140722FTO_135594 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8120
11 Hukumpeta AP0203003_140722FTO_135594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23495

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