Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_181022FTO_247120
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-03-003-001-002/010022
() 		0203003000NRG23171020223002234 18/10/2022 Bheemanna 0203003WL0061567 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 07/12/2022 6984857698 Bheemanna ()
2 Hukumpeta AP-03-003-001-002/010022
() 		0203003000NRG23171020223002235 18/10/2022 TEKKAYE KORRA 0203003WL0061567 TEKKAYE KORRA 00045 BARB0VJHUKU 1470 1470 Processed 07/12/2022 6984857703 TEKKAYE KORRA ()
3 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23171020223002240 18/10/2022 Kanthamma 0203003WL0061567 Kanthamma 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6984857700 Kanthamma ()
4 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23181020223003984 18/10/2022 T Rajeswari 0203003WL0061997 T Rajeswari 00045 BARB0VJHUKU 1480 1480 Processed 07/12/2022 6984857833 T Rajeswari ()
5 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23181020223003986 18/10/2022 THANGULA RAJYALAKSHMI 0203003WL0061997 THANGULA RAJYALAKSHMI 00045 BARB0VJHUKU 1480 1480 Processed 07/12/2022 6984857707 THANGULA RAJYALAKSHMI ()
6 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23171020223002506 18/10/2022 Varalamma 0203003WL0061632 Varalamma 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6984857713 Varalamma ()
7 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23181020223004514 18/10/2022 Ramalingamm 0203003WL0062111 Ramalingamm 00045 BARB0VJHUKU 1202 1202 Processed 07/12/2022 6984857798 Ramalingamm ()
8 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23181020223004448 18/10/2022 SUVARNAMMA 0203003WL0062087 SUVARNAMMA 00045 BARB0VJHUKU 1200 1200 Processed 07/12/2022 6984857706 SUVARNAMMA ()
9 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23181020223004650 18/10/2022 MARRI RADHAMMA 0203003WL0062120 MARRI RADHAMMA 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6984857705 MARRI RADHAMMA ()
10 Hukumpeta AP-03-003-018-086/10049
() 		0203003000NRG23181020223004651 18/10/2022 MARRI TRINADH 0203003WL0062120 MARRI TRINADH 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6984857704 MARRI TRINADH ()
11 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23181020223004126 18/10/2022 BALAJI 0203003WL0062034 BALAJI 00045 BARB0VJHUKU 765 765 Processed 07/12/2022 6984857816 BALAJI ()
12 Hukumpeta AP-03-003-025-146/010031
() 		0203003000NRG23181020223004130 18/10/2022 BOINI KONDABABU 0203003WL0062034 BOINI KONDABABU 00045 BARB0VJHUKU 1275 1275 Processed 07/12/2022 6984857799 BOINI KONDABABU ()
13 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG23181020223004132 18/10/2022 D.CHNNARI 0203003WL0062034 D.CHNNARI 00045 BARB0VJHUKU 1275 1275 Processed 07/12/2022 6984857708 D CHNNARI ()
14 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23161020223001734 18/10/2022 Pangi .sathinabu 0203003WL0061447 Pangi .sathinabu 00045 BARB0VJHUKU 1280 1280 Processed 07/12/2022 6984857711 Pangi sathinabu ()
15 Hukumpeta AP-03-003-027-129/010110
() 		0203003000NRG23171020223002119 18/10/2022 LAXMAN RAO 0203003WL0061527 LAXMAN RAO 00045 BARB0VJHUKU 1468 1468 Processed 07/12/2022 6984857832 LAXMAN RAO ()
16 Hukumpeta AP-03-003-027-133/010050
() 		0203003000NRG23171020223002148 18/10/2022 lakshmi 0203003WL0061530 lakshmi 00045 BARB0VJHUKU 734 734 Processed 07/12/2022 6984857715 lakshmi ()
17 Hukumpeta AP-03-003-029-140/20044
() 		0203003000NRG23161020223001705 18/10/2022 RAMAM DORA VAMSIKRISHNA 0203003WL0061446 RAMAM DORA VAMSIKRISHNA 00045 BARB0VJHUKU 895 895 Processed 07/12/2022 6984857702 RAMAM DORA VAMSIKRISHNA ()
18 Hukumpeta AP-03-003-029-140/20046
() 		0203003000NRG23161020223001707 18/10/2022 NYNI MAHESWARI 0203003WL0061446 NYNI MAHESWARI 00045 BARB0VJHUKU 895 895 Processed 07/12/2022 6984857797 NYNI MAHESWARI ()
19 Hukumpeta AP-03-003-029-140/20047
() 		0203003000NRG23161020223001708 18/10/2022 VALASANAINI AMMAJI 0203003WL0061446 VALASANAINI AMMAJI 00045 BARB0VJHUKU 895 895 Processed 07/12/2022 6984857710 VALASANAINI AMMAJI ()
20 Hukumpeta AP-03-003-029-140/20049
() 		0203003000NRG23161020223001710 18/10/2022 DUSURU PRAYANKA 0203003WL0061446 DUSURU PRAYANKA 00045 BARB0VJHUKU 895 895 Processed 07/12/2022 6984857709 DUSURU PRAYANKA ()
21 Hukumpeta AP-03-003-029-140/30051
() 		0203003000NRG23161020223001680 18/10/2022 SUJATHA VALASANAINI 0203003WL0061445 SUJATHA VALASANAINI 00045 BARB0VJHUKU 891 891 Processed 07/12/2022 6984857701 SUJATHA VALASANAINI ()
22 Hukumpeta AP-03-003-033-135/20015
() 		0203003000NRG23171020223002868 18/10/2022 NAINI MATCHAMMA 0203003WL0061759 NAINI MATCHAMMA 00045 BARB0VJHUKU 1498 1498 Processed 07/12/2022 6984857712 NAINI MATCHAMMA ()
23 Hukumpeta AP-03-003-033-159/010040
() 		0203003000NRG23171020223003104 18/10/2022 Balanna 0203003WL0061779 Balanna 00045 BARB0VJHUKU 1248 1248 Processed 07/12/2022 6984857699 Balanna ()
24 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23171020223003073 18/10/2022 BALAYYAPADAL TAMARBA 0203003WL0061775 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1492 1492 Processed 07/12/2022 6984857801 BALAYYAPADAL TAMARBA ()
25 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23171020223003122 18/10/2022 teja 0203003WL0061779 teja 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6984857714 teja ()
26 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG23171020223003272 18/10/2022 Subbalaxmi 0203003WL0061800 Subbalaxmi 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6984857800 Subbalaxmi ()
27 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23171020223003185 18/10/2022 Gemmeli Saraswathi 0203003WL0061794 Gemmeli Saraswathi 00045 BARB0VJHUKU 1496 1496 Processed 07/12/2022 6984857796 Gemmeli Saraswathi ()
SubTotal 32380 32380
28 Hukumpeta AP-03-003-012-061/010038
() 		0203003000NRG23181020223004665 18/10/2022 seethamma 0203003WL0062124 seethamma 00415 SBIN0002691 1520 1520 Processed 07/12/2022 6984857831 MS GEMMELI SEETHAMMA ()
SubTotal 1520 1520
29 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23181020223004146 18/10/2022 Maheswari 0203003WL0062034 Maheswari 00415 SBIN0004158 1275 1275 Processed 07/12/2022 6984857718 MS KORRA MAHESWARI ()
30 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23181020223004145 18/10/2022 Threemurthulu 0203003WL0062034 Threemurthulu 00415 SBIN0004158 1275 1275 Processed 07/12/2022 6984857719 MR MARLE THRIMURTHULU ()
SubTotal 2550 2550
31 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG23181020223004667 18/10/2022 GEMMELI LALAXMI 0203003WL0062124 GEMMELI LALAXMI 00415 SBIN0008828 1520 1520 Processed 07/12/2022 6984857721 MRS GEMMELI LAXMI ()
32 Hukumpeta AP-03-003-015-073/010047
() 		0203003000NRG23171020223002510 18/10/2022 Ganesh 0203003WL0061632 Ganesh 00415 SBIN0008828 1157 1157 Processed 07/12/2022 6984857720 MR PANGI GANESH ()
SubTotal 2677 2677
33 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23181020223004095 18/10/2022 LAKE SAILAJA 0203003WL0062028 LAKE SAILAJA 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6984857746 MISS LAKE SAILAJA ()
34 Hukumpeta AP-03-003-015-073/010050
() 		0203003000NRG23171020223002515 18/10/2022 GOMANGI KRISHNAMURTH 0203003WL0061632 GOMANGI KRISHNAMURTH 00415 SBIN0009473 926 926 Processed 07/12/2022 6984857747 MR GOMANGI KRISHNAMURTHY ()
35 Hukumpeta AP-03-003-015-073/010111
() 		0203003000NRG23171020223002527 18/10/2022 PUSHPALAMMA 0203003WL0061632 PUSHPALAMMA 00415 SBIN0009473 694 694 Processed 07/12/2022 6984857732 MRS KORAVANGI PUSHPALAMMA ()
36 Hukumpeta AP-03-003-016-087/010005
() 		0203003000NRG23171020223002667 18/10/2022 Ashok Kumar 0203003WL0061714 Ashok Kumar 00415 SBIN0009473 1326 1326 Processed 07/12/2022 6984857788 MR KILLO ASHOK KUMAR ()
37 Hukumpeta AP-03-003-016-087/10032
() 		0203003000NRG23171020223002686 18/10/2022 KORRA JYOTHI 0203003WL0061714 KORRA JYOTHI 00415 SBIN0009473 1326 1326 Processed 07/12/2022 6984857748 MRS KORRA JYOTHI ()
38 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23181020223004042 18/10/2022 Bonjubabu 0203003WL0062011 Bonjubabu 00415 SBIN0009473 1026 1026 Processed 07/12/2022 6984857726 MR VANTHALA BONJU BABU ()
39 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG23181020223004476 18/10/2022 MARIYAMMA AGATHAMBIDI 0203003WL0062098 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 1447 1447 Processed 07/12/2022 6984857724 MRS MARIYAMMA AGATHAMBIDI ()
40 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23181020223004438 18/10/2022 Puspalathaa 0203003WL0062087 Puspalathaa 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6984857729 MRS PUSPALATHA AGATHAMBIDI ()
41 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23181020223004335 18/10/2022 kondamma 0203003WL0062071 kondamma 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857730 MISS JANNI KONDAMMA ()
42 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23181020223004334 18/10/2022 Sathi babu 0203003WL0062071 Sathi babu 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857735 MRS KILLO SATTIBABU ()
43 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23181020223004340 18/10/2022 Chandramma 0203003WL0062071 Chandramma 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857731 MISS KORRA CHANDRAMMA ()
44 Hukumpeta AP-03-003-018-078/010059
() 		0203003000NRG23181020223004486 18/10/2022 Mutyalammaa 0203003WL0062098 Mutyalammaa 00415 SBIN0009473 1447 1447 Processed 07/12/2022 6984857728 MS MUTHYALAMMA KAMBIDI LTI ()
45 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23181020223004348 18/10/2022 TUDUMU PREM KUMAR 0203003WL0062071 TUDUMU PREM KUMAR 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857750 MR TUDUMU PREM KUMAR ()
46 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23181020223004528 18/10/2022 THUDUMU JANAKAMMA 0203003WL0062111 THUDUMU JANAKAMMA 00415 SBIN0009473 721 721 Processed 07/12/2022 6984857734 MISS TUDUMU JANAKAMMA ()
47 Hukumpeta AP-03-003-018-078/10142
() 		0203003000NRG23181020223004350 18/10/2022 korra benjiman 0203003WL0062071 korra benjiman 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857740 MR KORRA BENJIMAN ()
48 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23181020223004454 18/10/2022 SANTHI SWAROOPA VALLA 0203003WL0062087 SANTHI SWAROOPA VALLA 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6984857725 MISS SANTHI SWAROOPA VALLA ()
49 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23181020223004374 18/10/2022 VANTHALA SRIDIVYA 0203003WL0062071 VANTHALA SRIDIVYA 00415 SBIN0009473 1437 1437 Processed 07/12/2022 6984857743 MISS VANTHALA SRIDIVYA ()
50 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23181020223004377 18/10/2022 suneetha kumari 0203003WL0062071 suneetha kumari 00415 SBIN0009473 1198 1198 Processed 07/12/2022 6984857741 MS PADI SUNEETHA ()
51 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23181020223004376 18/10/2022 sunil kumar 0203003WL0062071 sunil kumar 00415 SBIN0009473 1198 1198 Processed 07/12/2022 6984857736 MR PADISUNILKUMAR SUNILKUMAR ()
52 Hukumpeta AP-03-003-018-086/010009
() 		0203003000NRG23181020223004641 18/10/2022 alekya rani 0203003WL0062120 alekya rani 00415 SBIN0009473 722 722 Processed 07/12/2022 6984857755 MISS RIMALI ALEKYA RANI ()
53 Hukumpeta AP-03-003-018-086/010041
() 		0203003000NRG23181020223004647 18/10/2022 VAMPURU PRASADRAO 0203003WL0062120 VAMPURU PRASADRAO 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6984857722 MR VAMPURU PRASAD RAO ()
54 Hukumpeta AP-03-003-025-141/010106
() 		0203003000NRG23181020223004115 18/10/2022 GANGABAVANI 0203003WL0062031 GANGABAVANI 00415 SBIN0009473 485 485 Processed 07/12/2022 6984857753 MRS JANNI GANGABHAVANI ()
55 Hukumpeta AP-03-003-025-146/010001
() 		0203003000NRG23181020223004120 18/10/2022 M.SIMHADRI 0203003WL0062034 M.SIMHADRI 00415 SBIN0009473 1275 1275 Processed 07/12/2022 6984857738 MR MARLE SIMHADRI ()
56 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG23181020223004131 18/10/2022 DAGERI RAMA LAXMI 0203003WL0062034 DAGERI RAMA LAXMI 00415 SBIN0009473 1275 1275 Processed 07/12/2022 6984857754 MRS RAMALAXMI DAGERI ()
57 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23181020223004149 18/10/2022 Satyarao 0203003WL0062034 Satyarao 00415 SBIN0009473 1275 1275 Processed 07/12/2022 6984857727 MR BOINI SATYARAO ()
58 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23161020223001758 18/10/2022 Gunnemmo 0203003WL0061447 Gunnemmo 00415 SBIN0009473 1280 1280 Processed 07/12/2022 6984857791 MRS PANGI SONAI ()
59 Hukumpeta AP-03-003-025-150/010076
() 		0203003000NRG23161020223001793 18/10/2022 Jurko 0203003WL0061447 Jurko 00415 SBIN0009473 1280 1280 Processed 07/12/2022 6984857745 MRS KORRA JOORKO ()
60 Hukumpeta AP-03-003-025-150/010076
() 		0203003000NRG23161020223001792 18/10/2022 Lakku 0203003WL0061447 Lakku 00415 SBIN0009473 1280 1280 Processed 07/12/2022 6984857744 MR KORRA LAKKU ()
61 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23161020223001799 18/10/2022 Kamesh 0203003WL0061447 Kamesh 00415 SBIN0009473 1280 1280 Processed 07/12/2022 6984857790 MR SIDARI KAMESH ()
62 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23171020223002101 18/10/2022 PODAVA RAJESWARI 0203003WL0061527 PODAVA RAJESWARI 00415 SBIN0009473 1468 1468 Processed 07/12/2022 6984857737 MISS PODAVA RAJESWARI ()
63 Hukumpeta AP-03-003-027-129/010109
() 		0203003000NRG23171020223002118 18/10/2022 siva prasad 0203003WL0061527 siva prasad 00415 SBIN0009473 1468 1468 Processed 07/12/2022 6984857742 MR PODAVA SIVAPRASAD ()
64 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG23161020223001695 18/10/2022 RAMANNADORA NANIBABU 0203003WL0061446 RAMANNADORA NANIBABU 00415 SBIN0009473 895 895 Processed 07/12/2022 6984857739 MR RAMANNADORA NANIBABU ()
65 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23161020223001670 18/10/2022 P PANDANNA 0203003WL0061445 P PANDANNA 00415 SBIN0009473 891 891 Processed 07/12/2022 6984857723 MR PANDANNA PADI ()
66 Hukumpeta AP-03-003-029-140/20038
() 		0203003000NRG23161020223001701 18/10/2022 RAPI SRAVANI 0203003WL0061446 RAPI SRAVANI 00415 SBIN0009473 895 895 Processed 07/12/2022 6984857733 MISS RAPI SRAVANI ()
67 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG23161020223001677 18/10/2022 JANNI RAMULAMMA 0203003WL0061445 JANNI RAMULAMMA 00415 SBIN0009473 891 891 Processed 07/12/2022 6984857751 MS JANNI RAMULAMMA ()
68 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23171020223002847 18/10/2022 KORRA BHAVANI 0203003WL0061759 KORRA BHAVANI 00415 SBIN0009473 1498 1498 Processed 07/12/2022 6984857749 MS KORRA BHAVANI ()
69 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23171020223002859 18/10/2022 CHEDA LAXMI 0203003WL0061759 CHEDA LAXMI 00415 SBIN0009473 1498 1498 Processed 07/12/2022 6984857789 MISS CHEDA LAXMI ()
70 Hukumpeta AP-03-003-033-159/010083
() 		0203003000NRG23171020223002972 18/10/2022 Laxmayya 0203003WL0061772 Laxmayya 00415 SBIN0009473 1247 1247 Processed 07/12/2022 6984857792 MR TAMARLA LAXMAYYA ()
71 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23171020223003080 18/10/2022 Bodda Satya Narayana 0203003WL0061775 Bodda Satya Narayana 00415 SBIN0009473 1492 1492 Processed 07/12/2022 6984857752 MR BODDA SATYA NARAYANA ()
72 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23171020223003255 18/10/2022 MAMIDI KONDABABU 0203003WL0061800 MAMIDI KONDABABU 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6984857830 MISS MAMIDI KONDABABU ()
SubTotal 49181 49181
73 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23181020223003965 18/10/2022 Sai Kumar 0203003WL0061997 Sai Kumar 00415 SBIN0021892 1480 1480 Processed 07/12/2022 6984857756 MR VANTHALA SAI KUMAR ()
74 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23161020223001756 18/10/2022 Mati 0203003WL0061447 Mati 00415 SBIN0021892 1280 1280 Processed 07/12/2022 6984857757 MRS SUTHI PANGI ()
75 Hukumpeta AP-03-003-029-140/030024
() 		0203003000NRG23161020223001669 18/10/2022 VALASANAINI MATYARAJU 0203003WL0061445 VALASANAINI MATYARAJU 00415 SBIN0021892 891 891 Processed 07/12/2022 6984857758 MR VALASANAINI MATYARAJU ()
SubTotal 3651 3651
76 Hukumpeta AP-03-003-001-002/10043
() 		0203003000NRG23171020223002266 18/10/2022 MARRI MALESWARARAO 0203003WL0061567 MARRI MALESWARARAO 00468 UBIN0532924 1470 1470 Processed 07/12/2022 6984857779 MARRI MALESWARARAO ()
77 Hukumpeta AP-03-003-016-087/010029
() 		0203003000NRG23171020223002683 18/10/2022 Chandrakala 0203003WL0061714 Chandrakala 00468 UBIN0532924 1326 1326 Processed 07/12/2022 6984857763 Chandrakala ()
78 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23181020223004485 18/10/2022 SONTENI MALLIKA 0203003WL0062098 SONTENI MALLIKA 00468 UBIN0532924 1447 1447 Processed 07/12/2022 6984857787 SONTENI MALLIKA ()
79 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23181020223004349 18/10/2022 GADUGU BHAGYA LAKSHMI 0203003WL0062071 GADUGU BHAGYA LAKSHMI 00468 UBIN0532924 1437 1437 Processed 07/12/2022 6984857770 GADUGU BHAGYA LAKSHMI ()
80 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23181020223004527 18/10/2022 THUDUMU RAJUBABU 0203003WL0062111 THUDUMU RAJUBABU 00468 UBIN0532924 962 962 Processed 07/12/2022 6984857760 THUDUMU RAJUBABU ()
81 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23181020223004491 18/10/2022 KAMBIDI MUTYALAMMA 0203003WL0062098 KAMBIDI MUTYALAMMA 00468 UBIN0532924 1447 1447 Processed 07/12/2022 6984857769 KAMBIDI MUTYALAMMA ()
82 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG23181020223004492 18/10/2022 OLESU VIJAYAMMA 0203003WL0062098 OLESU VIJAYAMMA 00468 UBIN0532924 1447 1447 Processed 07/12/2022 6984857759 OLESU VIJAYAMMA ()
83 Hukumpeta AP-03-003-018-079/010026
() 		0203003000NRG23181020223004359 18/10/2022 UBBETI VARALAKSHMI 0203003WL0062071 UBBETI VARALAKSHMI 00468 UBIN0532924 1437 1437 Processed 07/12/2022 6984857762 UBBETI VARALAKSHMI ()
84 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23181020223004495 18/10/2022 Sharon Raju 0203003WL0062098 Sharon Raju 00468 UBIN0532924 1447 1447 Processed 07/12/2022 6984857771 Sharon Raju ()
85 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23181020223004370 18/10/2022 Gopal Rao 0203003WL0062071 Gopal Rao 00468 UBIN0532924 1198 1198 Processed 07/12/2022 6984857780 Gopal Rao ()
86 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23181020223004372 18/10/2022 MS KORRA APPALAMMA 0203003WL0062071 MS KORRA APPALAMMA 00468 UBIN0532924 1437 1437 Processed 07/12/2022 6984857765 MS KORRA APPALAMMA ()
87 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23181020223004371 18/10/2022 Parvathi 0203003WL0062071 Parvathi 00468 UBIN0532924 1198 1198 Processed 07/12/2022 6984857764 Parvathi ()
88 Hukumpeta AP-03-003-018-079/10069
() 		0203003000NRG23181020223004375 18/10/2022 Sanjeeva rao 0203003WL0062071 Sanjeeva rao 00468 UBIN0532924 1437 1437 Processed 07/12/2022 6984857772 Sanjeeva rao ()
89 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23181020223004539 18/10/2022 Purnamma 0203003WL0062112 Purnamma 00468 UBIN0532924 1206 1206 Rejected 07/12/2022 6984857829 Account closed
90 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23181020223004124 18/10/2022 Ramulamma 0203003WL0062034 Ramulamma 00468 UBIN0532924 1275 1275 Processed 07/12/2022 6984857774 Ramulamma ()
91 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23181020223004129 18/10/2022 VENKATA RAO 0203003WL0062034 VENKATA RAO 00468 UBIN0532924 1275 1275 Processed 07/12/2022 6984857773 VENKATA RAO ()
92 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23181020223004140 18/10/2022 M.MATCHAMMA 0203003WL0062034 M.MATCHAMMA 00468 UBIN0532924 1275 1275 Processed 07/12/2022 6984857775 M MATCHAMMA ()
93 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23171020223002150 18/10/2022 VANAGARI RATNAKUMARI 0203003WL0061530 VANAGARI RATNAKUMARI 00468 UBIN0532924 1223 1223 Processed 07/12/2022 6984857778 VANAGARI RATNAKUMARI ()
94 Hukumpeta AP-03-003-029-140/020002
() 		0203003000NRG23161020223001682 18/10/2022 DUSURU KONDAMMA 0203003WL0061446 DUSURU KONDAMMA 00468 UBIN0532924 895 895 Processed 07/12/2022 6984857767 DUSURU KONDAMMA ()
95 Hukumpeta AP-03-003-029-140/030014
() 		0203003000NRG23161020223001668 18/10/2022 VALASANAINI MODAKONDANAIDU 0203003WL0061445 VALASANAINI MODAKONDANAIDU 00468 UBIN0532924 891 891 Processed 07/12/2022 6984857776 VALASANAINI MODAKONDANAIDU ()
96 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG23161020223001702 18/10/2022 PADI PADMAKUMARI 0203003WL0061446 PADI PADMAKUMARI 00468 UBIN0532924 895 895 Processed 07/12/2022 6984857768 PADI PADMAKUMARI ()
97 Hukumpeta AP-03-003-029-140/20043
() 		0203003000NRG23161020223001704 18/10/2022 NAINI KONDAMMA 0203003WL0061446 NAINI KONDAMMA 00468 UBIN0532924 895 895 Processed 07/12/2022 6984857766 NAINI KONDAMMA ()
98 Hukumpeta AP-03-003-029-140/20048
() 		0203003000NRG23161020223001709 18/10/2022 RAMANNADORA MATYARAJU 0203003WL0061446 RAMANNADORA MATYARAJU 00468 UBIN0532924 895 895 Processed 07/12/2022 6984857761 RAMANNADORA MATYARAJU ()
99 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23171020223002981 18/10/2022 PADI DEVI 0203003WL0061772 PADI DEVI 00468 UBIN0532924 1247 1247 Processed 07/12/2022 6984857777 PADI DEVI ()
SubTotal 29662 29662
100 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG23181020223004663 18/10/2022 Kesu 0203003WL0062124 Kesu 00468 UBIN0819859 1520 1520 Processed 07/12/2022 6984857781 Kesu ()
SubTotal 1520 1520
101 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23171020223002659 18/10/2022 Gemmeli Sannibabu 0203003WL0061710 Gemmeli Sannibabu 00468 UBIN0823767 1052 1052 Processed 07/12/2022 6984857782 Gemmeli Sannibabu ()
102 Hukumpeta AP-03-003-018-078/10147
() 		0203003000NRG23181020223004529 18/10/2022 KORRA KASULAMMA 0203003WL0062111 KORRA KASULAMMA 00468 UBIN0823767 1202 1202 Processed 07/12/2022 6984857783 KORRA KASULAMMA ()
103 Hukumpeta AP-03-003-018-079/10073
() 		0203003000NRG23181020223004462 18/10/2022 VALLA RAJASHAKAR 0203003WL0062087 VALLA RAJASHAKAR 00468 UBIN0823767 720 720 Processed 07/12/2022 6984857786 VALLA RAJASHAKAR ()
104 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23161020223001783 18/10/2022 keswarao 0203003WL0061447 keswarao 00468 UBIN0823767 1280 1280 Processed 07/12/2022 6984857785 keswarao ()
105 Hukumpeta AP-03-003-029-140/20045
() 		0203003000NRG23161020223001706 18/10/2022 NANDOLI KOWSALYA 0203003WL0061446 NANDOLI KOWSALYA 00468 UBIN0823767 895 895 Processed 07/12/2022 6984857784 NANDOLI KOWSALYA ()
106 Hukumpeta AP-03-003-033-159/010106
() 		0203003000NRG23171020223002979 18/10/2022 Sai Prasad 0203003WL0061772 Sai Prasad 00468 UBIN0823767 1247 1247 Processed 07/12/2022 6984857828 Sai Prasad ()
SubTotal 6396 6396
107 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23181020223004150 18/10/2022 Sankaramma 0203003WL0062034 Sankaramma 00684 APGV0003302 1275 1275 Processed 07/12/2022 6984857817 Sankaramma ()
108 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23171020223002978 18/10/2022 GABBADA PARVATHAMM 0203003WL0061772 GABBADA PARVATHAMM 00684 APGV0003302 1247 1247 Processed 07/12/2022 6984857818 GABBADA PARVATHAMM ()
SubTotal 2522 2522
109 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG23181020223004666 18/10/2022 GEMMELI SARASWATHI 0203003WL0062124 GEMMELI SARASWATHI 00688 FINO0001112 1520 1520 Processed 07/12/2022 6984857795 GEMMELI SARASWATHI ()
110 Hukumpeta AP-03-003-012-061/10042
() 		0203003000NRG23181020223004668 18/10/2022 GEMMELI PADMAVATHI 0203003WL0062124 GEMMELI PADMAVATHI 00688 FINO0001112 1520 1520 Processed 07/12/2022 6984857794 GEMMELI PADMAVATHI ()
111 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG23181020223004669 18/10/2022 GEMMELI KUMARI 0203003WL0062124 GEMMELI KUMARI 00688 FINO0001112 1520 1520 Processed 07/12/2022 6984857793 GEMMELI KUMARI ()
112 Hukumpeta AP-03-003-012-061/10044
() 		0203003000NRG23181020223004670 18/10/2022 KILLO GUNNIBABU 0203003WL0062124 KILLO GUNNIBABU 00688 FINO0001112 1520 1520 Processed 07/12/2022 6984857716 KILLO GUNNIBABU ()
113 Hukumpeta AP-03-003-012-061/10045
() 		0203003000NRG23181020223004671 18/10/2022 GEMMELI MITHU 0203003WL0062124 GEMMELI MITHU 00688 FINO0001112 1520 1520 Processed 07/12/2022 6984857717 GEMMELI MITHU ()
SubTotal 7600 7600
114 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23171020223002233 18/10/2022 Sukru 0203003WL0061567 Sukru 00703 AIRP0000001 1225 1225 Processed 07/12/2022 6984857813 Sukru ()
115 Hukumpeta AP-03-003-001-002/10043
() 		0203003000NRG23171020223002265 18/10/2022 GEMMELI GORAMMA 0203003WL0061567 GEMMELI GORAMMA 00703 AIRP0000001 1470 1470 Processed 07/12/2022 6984857823 GEMMELI GORAMMA ()
116 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23181020223004315 18/10/2022 Siveri Padama 0203003WL0062057 Siveri Padama 00703 AIRP0000001 1513 1513 Processed 07/12/2022 6984857826 Siveri Padama ()
117 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23181020223004314 18/10/2022 Umbi Konda Babu 0203003WL0062057 Umbi Konda Babu 00703 AIRP0000001 1513 1513 Processed 07/12/2022 6984857692 Umbi Konda Babu ()
118 Hukumpeta AP-03-003-018-078/010038
() 		0203003000NRG23181020223004332 18/10/2022 SUGANAMMA 0203003WL0062071 SUGANAMMA 00703 AIRP0000001 1437 1437 Processed 07/12/2022 6984857825 SUGANAMMA ()
119 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23181020223004489 18/10/2022 THUDUMU PURNACHANDRUDU 0203003WL0062098 THUDUMU PURNACHANDRUDU 00703 AIRP0000001 1447 1447 Processed 07/12/2022 6984857802 THUDUMU PURNACHANDRUDU ()
120 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23181020223004488 18/10/2022 THUDUMU RATNAKAMMA 0203003WL0062098 THUDUMU RATNAKAMMA 00703 AIRP0000001 1447 1447 Processed 07/12/2022 6984857811 THUDUMU RATNAKAMMA ()
121 Hukumpeta AP-03-003-018-078/10145
() 		0203003000NRG23181020223004351 18/10/2022 Ratnamani 0203003WL0062071 Ratnamani 00703 AIRP0000001 1437 1437 Processed 07/12/2022 6984857814 Ratnamani ()
122 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23181020223004490 18/10/2022 KAMBIDI RAMBABU 0203003WL0062098 KAMBIDI RAMBABU 00703 AIRP0000001 1447 1447 Processed 07/12/2022 6984857806 KAMBIDI RAMBABU ()
123 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23181020223004373 18/10/2022 Killo .Eswa Rao 0203003WL0062071 Killo .Eswa Rao 00703 AIRP0000001 1437 1437 Processed 07/12/2022 6984857810 Killo Eswa Rao ()
124 Hukumpeta AP-03-003-018-079/10071
() 		0203003000NRG23181020223004378 18/10/2022 OLESU SATYAVATHI 0203003WL0062071 OLESU SATYAVATHI 00703 AIRP0000001 1437 1437 Processed 07/12/2022 6984857804 OLESU SATYAVATHI ()
125 Hukumpeta AP-03-003-018-079/10072
() 		0203003000NRG23181020223004379 18/10/2022 VALLA.HARINADH 0203003WL0062071 VALLA.HARINADH 00703 AIRP0000001 958 958 Processed 07/12/2022 6984857807 VALLA HARINADH ()
126 Hukumpeta AP-03-003-018-086/010046
() 		0203003000NRG23181020223004648 18/10/2022 BINGU RAJU 0203003WL0062120 BINGU RAJU 00703 AIRP0000001 1204 1204 Processed 07/12/2022 6984857697 BINGU RAJU ()
127 Hukumpeta AP-03-003-018-086/010046
() 		0203003000NRG23181020223004649 18/10/2022 KUMARI 0203003WL0062120 KUMARI 00703 AIRP0000001 963 963 Processed 07/12/2022 6984857809 KUMARI ()
128 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23171020223002146 18/10/2022 krishna veni 0203003WL0061530 krishna veni 00703 AIRP0000001 734 734 Processed 07/12/2022 6984857819 krishna veni ()
129 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23171020223002129 18/10/2022 Kakari Rajeswari 0203003WL0061529 Kakari Rajeswari 00703 AIRP0000001 1209 1209 Processed 07/12/2022 6984857694 Kakari Rajeswari ()
130 Hukumpeta AP-03-003-029-140/020033
() 		0203003000NRG23161020223001698 18/10/2022 PADI DEVUDAMMA 0203003WL0061446 PADI DEVUDAMMA 00703 AIRP0000001 895 895 Processed 07/12/2022 6984857821 PADI DEVUDAMMA ()
131 Hukumpeta AP-03-003-029-140/020033
() 		0203003000NRG23161020223001697 18/10/2022 PADI SATYABABU 0203003WL0061446 PADI SATYABABU 00703 AIRP0000001 895 895 Processed 07/12/2022 6984857815 PADI SATYABABU ()
132 Hukumpeta AP-03-003-029-140/020034
() 		0203003000NRG23161020223001699 18/10/2022 NAINI MATYARJU 0203003WL0061446 NAINI MATYARJU 00703 AIRP0000001 895 895 Processed 07/12/2022 6984857693 NAINI MATYARJU ()
133 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23161020223001671 18/10/2022 VALASANAINI BALAKRISHNA 0203003WL0061445 VALASANAINI BALAKRISHNA 00703 AIRP0000001 891 891 Processed 07/12/2022 6984857690 VALASANAINI BALAKRISHNA ()
134 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23161020223001703 18/10/2022 ORANYNI BOJURAJU 0203003WL0061446 ORANYNI BOJURAJU 00703 AIRP0000001 895 895 Processed 07/12/2022 6984857827 ORANYNI BOJURAJU ()
135 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23161020223001676 18/10/2022 VALASANAINI SANJEEVARAO 0203003WL0061445 VALASANAINI SANJEEVARAO 00703 AIRP0000001 891 891 Processed 07/12/2022 6984857691 VALASANAINI SANJEEVARAO ()
136 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23161020223001678 18/10/2022 VALASANAINI MOHANBABU 0203003WL0061445 VALASANAINI MOHANBABU 00703 AIRP0000001 891 891 Processed 07/12/2022 6984857695 VALASANAINI MOHANBABU ()
137 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23161020223001679 18/10/2022 MAJJI RAJESWARI 0203003WL0061445 MAJJI RAJESWARI 00703 AIRP0000001 891 891 Processed 07/12/2022 6984857822 MAJJI RAJESWARI ()
138 Hukumpeta AP-03-003-029-140/30052
() 		0203003000NRG23161020223001681 18/10/2022 MAJJI LATCHANNA 0203003WL0061445 MAJJI LATCHANNA 00703 AIRP0000001 891 891 Processed 07/12/2022 6984857803 MAJJI LATCHANNA ()
139 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23171020223002863 18/10/2022 T Chinnammi 0203003WL0061759 T Chinnammi 00703 AIRP0000001 1498 1498 Processed 07/12/2022 6984857805 T Chinnammi ()
140 Hukumpeta AP-03-003-033-135/14
() 		0203003000NRG23171020223002867 18/10/2022 TAMARLA KONDABABU 0203003WL0061759 TAMARLA KONDABABU 00703 AIRP0000001 1498 1498 Processed 07/12/2022 6984857696 TAMARLA KONDABABU ()
141 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG23171020223003241 18/10/2022 Pandanna 0203003WL0061800 Pandanna 00703 AIRP0000001 1497 1497 Processed 07/12/2022 6984857824 Pandanna ()
142 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23171020223003267 18/10/2022 Vralaxmi 0203003WL0061800 Vralaxmi 00703 AIRP0000001 1497 1497 Processed 07/12/2022 6984857834 Vralaxmi ()
143 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23171020223002980 18/10/2022 Padi Tharun 0203003WL0061772 Padi Tharun 00703 AIRP0000001 1247 1247 Processed 07/12/2022 6984857808 Padi Tharun ()
144 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23171020223003093 18/10/2022 BADNAYINI BONJUBABU 0203003WL0061776 BADNAYINI BONJUBABU 00703 AIRP0000001 1235 1235 Processed 07/12/2022 6984857820 BADNAYINI BONJUBABU ()
145 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23171020223003184 18/10/2022 Gemmeli Simhachalam 0203003WL0061794 Gemmeli Simhachalam 00703 AIRP0000001 1496 1496 Processed 07/12/2022 6984857812 Gemmeli Simhachalam ()
SubTotal 38881 38881
Total 178540 178540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_181022FTO_247120 Bank of Baroda BARB0VJHUKU HUKUMPETA 32380
2 Hukumpeta AP0203003_181022FTO_247120 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1520
3 Hukumpeta AP0203003_181022FTO_247120 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 2550
4 Hukumpeta AP0203003_181022FTO_247120 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2677
5 Hukumpeta AP0203003_181022FTO_247120 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 49181
6 Hukumpeta AP0203003_181022FTO_247120 STATE BANK OF INDIA SBIN0021892 PADERU 3651
7 Hukumpeta AP0203003_181022FTO_247120 UNION BANK OF INDIA UBIN0532924 PADERU 29662
8 Hukumpeta AP0203003_181022FTO_247120 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1520
9 Hukumpeta AP0203003_181022FTO_247120 UNION BANK OF INDIA UBIN0823767 PADERU 6396
10 Hukumpeta AP0203003_181022FTO_247120 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2522
11 Hukumpeta AP0203003_181022FTO_247120 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7600
12 Hukumpeta AP0203003_181022FTO_247120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38881

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