Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_131022FTO_241444
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-03-003-020-093/010084
() 		0203003000NRG22131020223938503 13/10/2022 Ramulamma 0203003WL2123189 Ramulamma 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002667 Ramulamma ()
2 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG22131020223938505 13/10/2022 Bojjanna 0203003WL2123189 Bojjanna 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002670 Bojjanna ()
3 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG22131020223938506 13/10/2022 Apparao 0203003WL2123189 Apparao 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002669 Apparao ()
4 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG22131020223938507 13/10/2022 Kanthamma 0203003WL2123189 Kanthamma 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002675 Kanthamma ()
5 Hukumpeta AP-03-003-020-093/010109
() 		0203003000NRG22131020223938508 13/10/2022 Gunniraju 0203003WL2123189 Gunniraju 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002686 Gunniraju ()
6 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG22131020223938511 13/10/2022 Narasimhamurthy 0203003WL2123189 Narasimhamurthy 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002664 Narasimhamurthy ()
7 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG22131020223938513 13/10/2022 Rathnakumari 0203003WL2123189 Rathnakumari 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002682 Rathnakumari ()
8 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG22131020223938514 13/10/2022 Mohanrao 0203003WL2123189 Mohanrao 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002657 Mohanrao ()
9 Hukumpeta AP-03-003-020-093/010124
() 		0203003000NRG22131020223938516 13/10/2022 Kasulamma 0203003WL2123189 Kasulamma 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002696 Kasulamma ()
10 Hukumpeta AP-03-003-020-093/010145
() 		0203003000NRG22131020223938518 13/10/2022 Eswaramma 0203003WL2123189 Eswaramma 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002656 Eswaramma ()
11 Hukumpeta AP-03-003-020-093/010145
() 		0203003000NRG22131020223938517 13/10/2022 Sampathkumar 0203003WL2123189 Sampathkumar 00045 BARB0VJHUKU 980 980 Processed 07/12/2022 6983002653 Sampathkumar ()
12 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG22131020223938607 13/10/2022 CHINNALAMMA PETILI 0203003WL2123191 CHINNALAMMA PETILI 00045 BARB0VJHUKU 1612 1612 Processed 07/12/2022 6983002665 CHINNALAMMA PETILI ()
13 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG22131020223938609 13/10/2022 KONDAMMA SIVVERI 0203003WL2123191 KONDAMMA SIVVERI 00045 BARB0VJHUKU 1612 1612 Processed 07/12/2022 6983002685 KONDAMMA SIVVERI ()
14 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG22131020223938612 13/10/2022 SURESH BARABOINI 0203003WL2123191 SURESH BARABOINI 00045 BARB0VJHUKU 1021 1021 Processed 07/12/2022 6983002662 SURESH BARABOINI ()
15 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG22131020223938621 13/10/2022 SANTHI KUMARI 0203003WL2123193 SANTHI KUMARI 00045 BARB0VJHUKU 580 580 Processed 07/12/2022 6983002684 SANTHI KUMARI ()
16 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG22131020223938623 13/10/2022 Satyarao 0203003WL2123193 Satyarao 00045 BARB0VJHUKU 580 580 Processed 07/12/2022 6983002654 Satyarao ()
17 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG22131020223938626 13/10/2022 APPALAMMA 0203003WL2123193 APPALAMMA 00045 BARB0VJHUKU 774 774 Processed 07/12/2022 6983002683 APPALAMMA ()
18 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG22131020223938628 13/10/2022 KONDAMMA 0203003WL2123193 KONDAMMA 00045 BARB0VJHUKU 580 580 Processed 07/12/2022 6983002681 KONDAMMA ()
19 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG22131020223938631 13/10/2022 Satyavathi 0203003WL2123193 Satyavathi 00045 BARB0VJHUKU 774 774 Processed 07/12/2022 6983002650 Satyavathi ()
20 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG22131020223938635 13/10/2022 Chilakamma 0203003WL2123193 Chilakamma 00045 BARB0VJHUKU 808 808 Processed 07/12/2022 6983002655 Chilakamma ()
21 Hukumpeta AP-03-003-026-127/050020
() 		0203003000NRG22131020223938640 13/10/2022 BALANNA 0203003WL2123193 BALANNA 00045 BARB0VJHUKU 397 397 Processed 07/12/2022 6983002695 BALANNA ()
22 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG22131020223938642 13/10/2022 BONJUBABU 0203003WL2123193 BONJUBABU 00045 BARB0VJHUKU 198 198 Processed 07/12/2022 6983002660 BONJUBABU ()
23 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG22131020223938615 13/10/2022 Subbarao 0203003WL2123192 Subbarao 00045 BARB0VJHUKU 960 960 Processed 07/12/2022 6983002687 Subbarao ()
24 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG22131020223938616 13/10/2022 BOJJANNA KORRA 0203003WL2123192 BOJJANNA KORRA 00045 BARB0VJHUKU 960 960 Processed 07/12/2022 6983002676 BOJJANNA KORRA ()
25 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG22131020223938617 13/10/2022 PARVATHAMMA KORRA 0203003WL2123192 PARVATHAMMA KORRA 00045 BARB0VJHUKU 960 960 Processed 07/12/2022 6983002668 PARVATHAMMA KORRA ()
26 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG22131020223938544 13/10/2022 Krishna Rao Korra 0203003WL2123190 Krishna Rao Korra 00045 BARB0VJHUKU 225 225 Processed 07/12/2022 6983002690 Krishna Rao Korra ()
27 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG22131020223938546 13/10/2022 Jamme Korra 0203003WL2123190 Jamme Korra 00045 BARB0VJHUKU 225 225 Processed 07/12/2022 6983002658 Jamme Korra ()
28 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG22131020223938549 13/10/2022 Marri Appalaraju 0203003WL2123190 Marri Appalaraju 00045 BARB0VJHUKU 225 225 Processed 07/12/2022 6983002694 Marri Appalaraju ()
29 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG22131020223938550 13/10/2022 Marri Sombari 0203003WL2123190 Marri Sombari 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002679 Marri Sombari ()
30 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG22131020223938552 13/10/2022 Pakash 0203003WL2123190 Pakash 00045 BARB0VJHUKU 1350 1350 Processed 07/12/2022 6983002678 Pakash ()
31 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG22131020223938555 13/10/2022 Ammanna 0203003WL2123190 Ammanna 00045 BARB0VJHUKU 450 450 Processed 07/12/2022 6983002652 Ammanna ()
32 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG22131020223938566 13/10/2022 Gemmeli Kanthamma 0203003WL2123190 Gemmeli Kanthamma 00045 BARB0VJHUKU 1575 1575 Processed 07/12/2022 6983002689 Gemmeli Kanthamma ()
33 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG22131020223938572 13/10/2022 Kondra Sanyasamma 0203003WL2123190 Kondra Sanyasamma 00045 BARB0VJHUKU 900 900 Processed 07/12/2022 6983002688 Kondra Sanyasamma ()
34 Hukumpeta AP-03-003-033-159/010059
() 		0203003000NRG22131020223938574 13/10/2022 Ramulamma 0203003WL2123190 Ramulamma 00045 BARB0VJHUKU 1575 1575 Processed 07/12/2022 6983002659 Ramulamma ()
35 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG22131020223938580 13/10/2022 Bangaramma Gemmeli 0203003WL2123190 Bangaramma Gemmeli 00045 BARB0VJHUKU 1575 1575 Processed 07/12/2022 6983002692 Bangaramma Gemmeli ()
36 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG22131020223938584 13/10/2022 Eswaramma 0203003WL2123190 Eswaramma 00045 BARB0VJHUKU 1575 1575 Processed 07/12/2022 6983002698 Eswaramma ()
37 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG22131020223938587 13/10/2022 teja 0203003WL2123190 teja 00045 BARB0VJHUKU 1575 1575 Processed 07/12/2022 6983002699 teja ()
38 Hukumpeta AP-03-003-033-159/030003
() 		0203003000NRG22131020223938592 13/10/2022 Gunnamma 0203003WL2123190 Gunnamma 00045 BARB0VJHUKU 675 675 Processed 07/12/2022 6983002677 Gunnamma ()
39 Hukumpeta AP-03-003-033-159/030004
() 		0203003000NRG22131020223938593 13/10/2022 Chinnammi 0203003WL2123190 Chinnammi 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002697 Chinnammi ()
40 Hukumpeta AP-03-003-033-159/030005
() 		0203003000NRG22131020223938594 13/10/2022 Appalamma 0203003WL2123190 Appalamma 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002651 Appalamma ()
41 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG22131020223938600 13/10/2022 Kannayya 0203003WL2123190 Kannayya 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002661 Kannayya ()
42 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG22131020223938603 13/10/2022 Chellamma 0203003WL2123190 Chellamma 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002693 Chellamma ()
43 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG22131020223938521 13/10/2022 Bodanna 0203003WL2123190 Bodanna 00045 BARB0VJHUKU 900 900 Processed 07/12/2022 6983002663 Bodanna ()
44 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG22131020223938525 13/10/2022 CHINNATHALLI MAMIDI 0203003WL2123190 CHINNATHALLI MAMIDI 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002680 CHINNATHALLI MAMIDI ()
45 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG22131020223938530 13/10/2022 Subbalaxmi 0203003WL2123190 Subbalaxmi 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002666 Subbalaxmi ()
46 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG22131020223938537 13/10/2022 Mamidi Nookalamma 0203003WL2123190 Mamidi Nookalamma 00045 BARB0VJHUKU 1800 1800 Processed 07/12/2022 6983002691 Mamidi Nookalamma ()
SubTotal 49821 49821
47 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG22131020223938667 13/10/2022 OLUGU KAMALAMMA 0203003WL2123199 OLUGU KAMALAMMA 00415 SBIN0009473 1396 1396 Processed 07/12/2022 6983002724 MRS OLUGU KAMALAMMA ()
48 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG22131020223938668 13/10/2022 OLUGU KONDAMMA 0203003WL2123199 OLUGU KONDAMMA 00415 SBIN0009473 1396 1396 Processed 07/12/2022 6983002730 MRS OLUGU KONDAMMA ()
49 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG22131020223938669 13/10/2022 OLUGU RAVANAMMA 0203003WL2123199 OLUGU RAVANAMMA 00415 SBIN0009473 1396 1396 Processed 07/12/2022 6983002725 MS OLUGU RAVANAMMA ()
50 Hukumpeta AP-03-003-010-040/030044
() 		0203003000NRG22131020223938666 13/10/2022 Gurumurthy 0203003WL2123198 Gurumurthy 00415 SBIN0009473 1560 1560 Processed 07/12/2022 6983002740 MR KORRA GURUMURTHY ()
51 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG22131020223938497 13/10/2022 santhamma 0203003WL2123189 santhamma 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002727 MRS BORGAM SANTHAMMA ()
52 Hukumpeta AP-03-003-020-093/010003
() 		0203003000NRG22131020223938498 13/10/2022 Chinnammi 0203003WL2123189 Chinnammi 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002721 MRS JARLU CHINNAMMI ()
53 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG22131020223938499 13/10/2022 Matyaraju 0203003WL2123189 Matyaraju 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002738 MR PANGI MATYARAJU ()
54 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG22131020223938501 13/10/2022 Bonjubabu 0203003WL2123189 Bonjubabu 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002718 MR SANTHARI BONJUBABU ()
55 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG22131020223938502 13/10/2022 Sanyasamma 0203003WL2123189 Sanyasamma 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002719 MRS SANTHARI SANYASAMMA ()
56 Hukumpeta AP-03-003-020-093/010087
() 		0203003000NRG22131020223938504 13/10/2022 Subhadramma 0203003WL2123189 Subhadramma 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002726 MRS PANGI SUBHADRAMMA ()
57 Hukumpeta AP-03-003-020-093/010112
() 		0203003000NRG22131020223938510 13/10/2022 Nagamani 0203003WL2123189 Nagamani 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002735 MISS MOSYA NAGAMANI ()
58 Hukumpeta AP-03-003-020-093/010112
() 		0203003000NRG22131020223938509 13/10/2022 Simahachalam 0203003WL2123189 Simahachalam 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002736 MRS MOSYA SIMHACHALAM ()
59 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG22131020223938512 13/10/2022 Varalakshmi 0203003WL2123189 Varalakshmi 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002720 MRS SANTHARI VARALAXMI ()
60 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG22131020223938515 13/10/2022 MOSIYA KONDAMMA 0203003WL2123189 MOSIYA KONDAMMA 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002716 MRS MOSYA KONDAMMA ()
61 Hukumpeta AP-03-003-020-093/010149
() 		0203003000NRG22131020223938519 13/10/2022 Rajesh kumar 0203003WL2123189 Rajesh kumar 00415 SBIN0009473 980 980 Processed 07/12/2022 6983002760 MRS SANTHARI RAJESHKUMAR ()
62 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG22131020223938606 13/10/2022 PALASI PUSHPANJILI 0203003WL2123191 PALASI PUSHPANJILI 00415 SBIN0009473 1842 1842 Processed 07/12/2022 6983002728 MRS PALASI PUSPANJALI ()
63 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG22131020223938608 13/10/2022 SIVVERI GANESH 0203003WL2123191 SIVVERI GANESH 00415 SBIN0009473 1612 1612 Processed 07/12/2022 6983002771 MR SIVVERI GANESH ()
64 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG22131020223938611 13/10/2022 MUDILI KONDABABU 0203003WL2123191 MUDILI KONDABABU 00415 SBIN0009473 1152 1152 Processed 07/12/2022 6983002764 MR MUDILI KONDABABU ()
65 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG22131020223938610 13/10/2022 MUDILI PUSPAVATHI 0203003WL2123191 MUDILI PUSPAVATHI 00415 SBIN0009473 204 204 Processed 07/12/2022 6983002731 MRS MUDILI PUSHPAVATHI ()
66 Hukumpeta AP-03-003-024-120/090047
() 		0203003000NRG22131020223938662 13/10/2022 PANGI SUBBARAO 0203003WL2123196 PANGI SUBBARAO 00415 SBIN0009473 245 245 Processed 07/12/2022 6983002702 MR SUBBARAO PANGI ()
67 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG22131020223938618 13/10/2022 Nookalamma 0203003WL2123193 Nookalamma 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002744 MISS BHEBURTHY NOOKALAMMA ()
68 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG22131020223938619 13/10/2022 Apanna 0203003WL2123193 Apanna 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002711 MR REGAM APPANNA ()
69 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG22131020223938620 13/10/2022 Vijaya 0203003WL2123193 Vijaya 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002737 MISS REGAM VIJAYASANTHI ()
70 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG22131020223938622 13/10/2022 Chiranjeevi 0203003WL2123193 Chiranjeevi 00415 SBIN0009473 967 967 Processed 07/12/2022 6983002772 MR BADUGU CHIRANJEEVI ()
71 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG22131020223938625 13/10/2022 murali mohan krishna 0203003WL2123193 murali mohan krishna 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002733 MR PANGI MURALIMOHANKRISHNA ()
72 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG22131020223938627 13/10/2022 Divya 0203003WL2123193 Divya 00415 SBIN0009473 967 967 Processed 07/12/2022 6983002762 MISS JUMBU DIVYA ()
73 Hukumpeta AP-03-003-026-125/010057
() 		0203003000NRG22131020223938629 13/10/2022 demudamma 0203003WL2123193 demudamma 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002739 MRS BADUGU DEMUDAMMA ()
74 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG22131020223938630 13/10/2022 padmakumari 0203003WL2123193 padmakumari 00415 SBIN0009473 774 774 Processed 07/12/2022 6983002741 MRS KORRA PADMAKUMARI ()
75 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG22131020223938632 13/10/2022 ESWARAMMA 0203003WL2123193 ESWARAMMA 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002732 MS REGAM ESWARAMMA ()
76 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG22131020223938633 13/10/2022 kondababu 0203003WL2123193 kondababu 00415 SBIN0009473 580 580 Processed 07/12/2022 6983002734 MR KORRA KONDABABU ()
77 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG22131020223938634 13/10/2022 APPALAMMA 0203003WL2123193 APPALAMMA 00415 SBIN0009473 387 387 Processed 07/12/2022 6983002774 MRS KORRA APPALAMMA ()
78 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG22131020223938637 13/10/2022 BUTTUBABU 0203003WL2123193 BUTTUBABU 00415 SBIN0009473 397 397 Processed 07/12/2022 6983002703 MR BUTTUBABU PADI ()
79 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG22131020223938638 13/10/2022 BHEEMALAMMA 0203003WL2123193 BHEEMALAMMA 00415 SBIN0009473 397 397 Processed 07/12/2022 6983002729 MRS CHEEKATI BHEEMALAMMA ()
80 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG22131020223938641 13/10/2022 SIMHACHALAM 0203003WL2123193 SIMHACHALAM 00415 SBIN0009473 397 397 Processed 07/12/2022 6983002715 MR CHEEKATI SIMHACHALAM ()
81 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG22131020223938643 13/10/2022 Matyaraju 0203003WL2123193 Matyaraju 00415 SBIN0009473 198 198 Processed 07/12/2022 6983002722 MR CHEEKATI MATHYARAJU ()
82 Hukumpeta AP-03-003-026-127/050036
() 		0203003000NRG22131020223938645 13/10/2022 appanna 0203003WL2123193 appanna 00415 SBIN0009473 397 397 Processed 07/12/2022 6983002712 MR APPANNA CHEEKATI ()
83 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG22131020223938646 13/10/2022 RAVINDRA 0203003WL2123193 RAVINDRA 00415 SBIN0009473 397 397 Processed 07/12/2022 6983002723 MR CHEEKATI RAVINDRA ()
84 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG22131020223938614 13/10/2022 Varalakshmi 0203003WL2123192 Varalakshmi 00415 SBIN0009473 960 960 Processed 07/12/2022 6983002758 MRS JANNI VARALAXMI ()
85 Hukumpeta AP-03-003-033-135/010030
() 		0203003000NRG22131020223938553 13/10/2022 Satyavathi 0203003WL2123190 Satyavathi 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002768 MS KILLO SATYAVATHI ()
86 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG22131020223938556 13/10/2022 Kondababu 0203003WL2123190 Kondababu 00415 SBIN0009473 450 450 Processed 07/12/2022 6983002748 MR TAMARLA KONDABABU ()
87 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG22131020223938557 13/10/2022 Neelanna 0203003WL2123190 Neelanna 00415 SBIN0009473 450 450 Processed 07/12/2022 6983002747 MR TAMARLA NEELANNA ()
88 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG22131020223938558 13/10/2022 Ravikumar 0203003WL2123190 Ravikumar 00415 SBIN0009473 675 675 Processed 07/12/2022 6983002713 MR PADI RAVIKUMAR ()
89 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG22131020223938559 13/10/2022 Ramanna 0203003WL2123190 Ramanna 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002759 MRS DUSURU RAMANNA ()
90 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG22131020223938562 13/10/2022 Subbarao 0203003WL2123190 Subbarao 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002707 MR SUBBA RAO BADNAINI ()
91 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG22131020223938564 13/10/2022 Peddammi 0203003WL2123190 Peddammi 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002766 MRS TAMARLA PEDDAMMA ()
92 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG22131020223938567 13/10/2022 Balesh 0203003WL2123190 Balesh 00415 SBIN0009473 675 675 Processed 07/12/2022 6983002757 MR GEMMELI BALESU ()
93 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG22131020223938570 13/10/2022 Karranna 0203003WL2123190 Karranna 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002705 MR KARANNA PADI ()
94 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG22131020223938573 13/10/2022 Prameela 0203003WL2123190 Prameela 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002717 MS BODDA PRAMEELA ()
95 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG22131020223938575 13/10/2022 Kondamma 0203003WL2123190 Kondamma 00415 SBIN0009473 900 900 Processed 07/12/2022 6983002714 MRS BODDA KONDAMMA ()
96 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG22131020223938576 13/10/2022 Mahedra Padal 0203003WL2123190 Mahedra Padal 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002767 MR CHITTAPULI MAHENDRAPADAL ()
97 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG22131020223938577 13/10/2022 Sandyarani 0203003WL2123190 Sandyarani 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002765 MR CHITTAPULI SANDHYARANI ()
98 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG22131020223938578 13/10/2022 Baburao 0203003WL2123190 Baburao 00415 SBIN0009473 900 900 Processed 07/12/2022 6983002753 MR SIVVERI BABURAO ()
99 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG22131020223938581 13/10/2022 Gangamma 0203003WL2123190 Gangamma 00415 SBIN0009473 450 450 Processed 07/12/2022 6983002761 MRS SIVVERI GANGAMMA ()
100 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG22131020223938582 13/10/2022 Varalaxmi 0203003WL2123190 Varalaxmi 00415 SBIN0009473 675 675 Processed 07/12/2022 6983002710 MRS LAKSHMI SIVVERI ()
101 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG22131020223938583 13/10/2022 Balakrishana 0203003WL2123190 Balakrishana 00415 SBIN0009473 1575 1575 Processed 07/12/2022 6983002769 MR BODDA BALAKRISHNA ()
102 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG22131020223938585 13/10/2022 Rambabu 0203003WL2123190 Rambabu 00415 SBIN0009473 1350 1350 Processed 07/12/2022 6983002704 MR THAMARELA RAMBABU ()
103 Hukumpeta AP-03-003-033-159/030001
() 		0203003000NRG22131020223938588 13/10/2022 Chittibabu 0203003WL2123190 Chittibabu 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002708 MR CHITTIBABU CHIKKUDU ()
104 Hukumpeta AP-03-003-033-159/030001
() 		0203003000NRG22131020223938589 13/10/2022 Kanthamma 0203003WL2123190 Kanthamma 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002750 MRS CHIKKUDU KANTHAMMA ()
105 Hukumpeta AP-03-003-033-159/030003
() 		0203003000NRG22131020223938591 13/10/2022 Gemmli Nageswararao 0203003WL2123190 Gemmli Nageswararao 00415 SBIN0009473 675 675 Processed 07/12/2022 6983002776 MR GEMMELI NAGESWARARAO ()
106 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG22131020223938595 13/10/2022 ESWARA RAO 0203003WL2123190 ESWARA RAO 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002756 MR MAMIDI ESWARAO ()
107 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG22131020223938596 13/10/2022 Kujjanna 0203003WL2123190 Kujjanna 00415 SBIN0009473 1350 1350 Processed 07/12/2022 6983002706 MR KUJJANNA MAMIDI ()
108 Hukumpeta AP-03-003-033-159/030012
() 		0203003000NRG22131020223938598 13/10/2022 Appalamma 0203003WL2123190 Appalamma 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002749 MRS CHIKKUDU APPALAMMA ()
109 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG22131020223938601 13/10/2022 Korra Thellanna 0203003WL2123190 Korra Thellanna 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002745 MR KORRA TELLANNA ()
110 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG22131020223938602 13/10/2022 Bojjana 0203003WL2123190 Bojjana 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002746 MR KORRA BOJJANNA ()
111 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG22131020223938605 13/10/2022 CHIKKUDU KONDABABU 0203003WL2123190 CHIKKUDU KONDABABU 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002752 MR CHIKKUDU KONDABABU ()
112 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG22131020223938520 13/10/2022 CHIKKUDU KONDABABU 0203003WL2123190 CHIKKUDU KONDABABU 00415 SBIN0009473 880 880 Processed 07/12/2022 6983002751 MR CHIKKUDU KONDABABU ()
113 Hukumpeta AP-03-003-033-159/030025
() 		0203003000NRG22131020223938522 13/10/2022 Mamidi Kondababu 0203003WL2123190 Mamidi Kondababu 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002773 MR MAMIDI KONDABABU ()
114 Hukumpeta AP-03-003-033-159/030026
() 		0203003000NRG22131020223938523 13/10/2022 Baburao 0203003WL2123190 Baburao 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002701 VLC BANGARAMBUDDI VLC BANGARAMBUDDI VLC ()
115 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG22131020223938524 13/10/2022 MAMIDI SIMHACHALAM 0203003WL2123190 MAMIDI SIMHACHALAM 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002775 MR MAMIDI SIMHACHALAM ()
116 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG22131020223938533 13/10/2022 Chinnarao 0203003WL2123190 Chinnarao 00415 SBIN0009473 450 450 Processed 07/12/2022 6983002754 MRS GEMMELI CHINNARAO ()
117 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG22131020223938535 13/10/2022 Rambabu 0203003WL2123190 Rambabu 00415 SBIN0009473 450 450 Processed 07/12/2022 6983002743 MRS SOBHA RAMBABU ()
118 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG22131020223938536 13/10/2022 Bullamma 0203003WL2123190 Bullamma 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002742 MISS GEMMELI BULLAMMA ()
119 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG22131020223938538 13/10/2022 Gundanna 0203003WL2123190 Gundanna 00415 SBIN0009473 225 225 Processed 07/12/2022 6983002755 MRS MAMIDI GUNDANNA ()
120 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG22131020223938540 13/10/2022 Rajbabu 0203003WL2123190 Rajbabu 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002770 MR PATHUNI RAJUBABU ()
121 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG22131020223938541 13/10/2022 Chittibabu 0203003WL2123190 Chittibabu 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002709 MR SOBHA CHITTIBABU ()
122 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG22131020223938543 13/10/2022 Chedala Appalamma 0203003WL2123190 Chedala Appalamma 00415 SBIN0009473 1800 1800 Processed 07/12/2022 6983002763 MRS CHEDALA APPALAMMA ()
SubTotal 82036 82036
123 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG22131020223938653 13/10/2022 Nageswararao 0203003WL2123195 Nageswararao 00415 SBIN0021892 236 236 Processed 07/12/2022 6983002777 MR NAGESWARA RAO MAJJI ()
124 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG22131020223938658 13/10/2022 Appalaraju 0203003WL2123195 Appalaraju 00415 SBIN0021892 1651 1651 Processed 07/12/2022 6983002781 MR SOBHA APPALA RAJU ()
125 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG22131020223938659 13/10/2022 Chandrakala 0203003WL2123195 Chandrakala 00415 SBIN0021892 1651 1651 Processed 07/12/2022 6983002782 MRS SOBHA CHANDRAKALA ()
126 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG22131020223938624 13/10/2022 Ammanna 0203003WL2123193 Ammanna 00415 SBIN0021892 580 580 Processed 07/12/2022 6983002778 MRS BADUGU AMMANNA ()
127 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG22131020223938590 13/10/2022 Chinnayya 0203003WL2123190 Chinnayya 00415 SBIN0021892 675 675 Processed 07/12/2022 6983002779 MR MAMIDI CHINNAYYA ()
128 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG22131020223938597 13/10/2022 Lakshmi 0203003WL2123190 Lakshmi 00415 SBIN0021892 1350 1350 Processed 07/12/2022 6983002780 MRS MAMIDI LAXMI ()
SubTotal 6143 6143
129 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG22131020223938656 13/10/2022 KONTHILI MATCHAMMA 0203003WL2123195 KONTHILI MATCHAMMA 00468 UBIN0532924 1887 1887 Processed 07/12/2022 6983002789 KONTHILI MATCHAMMA ()
130 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG22131020223938661 13/10/2022 DHANASANI SURESHBABU 0203003WL2123195 DHANASANI SURESHBABU 00468 UBIN0532924 1887 1887 Processed 07/12/2022 6983002783 DHANASANI SURESHBABU ()
131 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG22131020223938636 13/10/2022 BOYINI KARRAMMA 0203003WL2123193 BOYINI KARRAMMA 00468 UBIN0532924 1200 1200 Processed 07/12/2022 6983002788 BOYINI KARRAMMA ()
132 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG22131020223938639 13/10/2022 BONJUBABU 0203003WL2123193 BONJUBABU 00468 UBIN0532924 397 397 Processed 07/12/2022 6983002786 BONJUBABU ()
133 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG22131020223938644 13/10/2022 BALAKRISHNA 0203003WL2123193 BALAKRISHNA 00468 UBIN0532924 397 397 Processed 07/12/2022 6983002785 BALAKRISHNA ()
134 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG22131020223938561 13/10/2022 Chinnalamma 0203003WL2123190 Chinnalamma 00468 UBIN0532924 1575 1575 Processed 07/12/2022 6983002787 Chinnalamma ()
135 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG22131020223938565 13/10/2022 Balammi 0203003WL2123190 Balammi 00468 UBIN0532924 1575 1575 Processed 07/12/2022 6983002784 Balammi ()
SubTotal 8918 8918
136 Hukumpeta AP-03-003-024-120/010012
() 		0203003000NRG22131020223938663 13/10/2022 BIDDA DEMUDU 0203003WL2123196 BIDDA DEMUDU 00468 UBIN0823767 1194 1194 Processed 07/12/2022 6983002796 BIDDA DEMUDU ()
137 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG22131020223938547 13/10/2022 Apparao 0203003WL2123190 Apparao 00468 UBIN0823767 1800 1800 Processed 07/12/2022 6983002793 Apparao ()
138 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG22131020223938548 13/10/2022 KORRA ANJALI 0203003WL2123190 KORRA ANJALI 00468 UBIN0823767 1800 1800 Processed 07/12/2022 6983002795 KORRA ANJALI ()
139 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG22131020223938563 13/10/2022 Matyamma 0203003WL2123190 Matyamma 00468 UBIN0823767 1575 1575 Processed 07/12/2022 6983002791 Matyamma ()
140 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG22131020223938569 13/10/2022 Appalamma 0203003WL2123190 Appalamma 00468 UBIN0823767 1125 1125 Processed 07/12/2022 6983002792 Appalamma ()
141 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG22131020223938579 13/10/2022 SANDYARANI 0203003WL2123190 SANDYARANI 00468 UBIN0823767 900 900 Processed 07/12/2022 6983002790 SANDYARANI ()
142 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG22131020223938542 13/10/2022 Rambabu 0203003WL2123190 Rambabu 00468 UBIN0823767 225 225 Processed 07/12/2022 6983002794 Rambabu ()
SubTotal 8619 8619
143 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG22131020223938568 13/10/2022 Pothanna 0203003WL2123190 Pothanna 00684 APGV0003302 1125 1125 Processed 07/12/2022 6983002649 Pothanna ()
144 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG22131020223938539 13/10/2022 Neelamma 0203003WL2123190 Neelamma 00684 APGV0003302 1800 1800 Processed 07/12/2022 6983002648 Neelamma ()
SubTotal 2925 2925
145 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG22131020223938613 13/10/2022 PODAVA RAJULAMMA 0203003WL2123192 PODAVA RAJULAMMA 00691 IPOS0000001 675 675 Processed 07/12/2022 6983002700 PODAVA RAJULAMMA ()
SubTotal 675 675
146 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG22131020223938670 13/10/2022 PREM KUMAR 0203003WL2123199 PREM KUMAR 00703 AIRP0000001 1396 1396 Processed 07/12/2022 6983002635 PREM KUMAR ()
147 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG22131020223938647 13/10/2022 DURU VIJAY KUMAR 0203003WL2123194 DURU VIJAY KUMAR 00703 AIRP0000001 490 490 Processed 07/12/2022 6983002624 DURU VIJAY KUMAR ()
148 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG22131020223938648 13/10/2022 DURU VIJAY KUMAR 0203003WL2123194 DURU VIJAY KUMAR 00703 AIRP0000001 1225 1225 Processed 07/12/2022 6983002625 DURU VIJAY KUMAR ()
149 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG22131020223938649 13/10/2022 DURU VIJAY KUMAR 0203003WL2123194 DURU VIJAY KUMAR 00703 AIRP0000001 980 980 Processed 07/12/2022 6983002626 DURU VIJAY KUMAR ()
150 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG22131020223938650 13/10/2022 DHANASANI NUKARAJU 0203003WL2123195 DHANASANI NUKARAJU 00703 AIRP0000001 236 236 Processed 07/12/2022 6983002644 DHANASANI NUKARAJU ()
151 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG22131020223938651 13/10/2022 GADDANGI KOTHAMNAIDU 0203003WL2123195 GADDANGI KOTHAMNAIDU 00703 AIRP0000001 943 943 Processed 07/12/2022 6983002633 GADDANGI KOTHAMNAIDU ()
152 Hukumpeta AP-03-003-019-085/010015
() 		0203003000NRG22131020223938652 13/10/2022 KONTHELI NEELAMMA 0203003WL2123195 KONTHELI NEELAMMA 00703 AIRP0000001 1651 1651 Processed 07/12/2022 6983002630 KONTHELI NEELAMMA ()
153 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG22131020223938654 13/10/2022 MAJJI KANTHAMMA 0203003WL2123195 MAJJI KANTHAMMA 00703 AIRP0000001 1887 1887 Processed 07/12/2022 6983002647 MAJJI KANTHAMMA ()
154 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG22131020223938655 13/10/2022 MAJJI SIMHACHALAM 0203003WL2123195 MAJJI SIMHACHALAM 00703 AIRP0000001 236 236 Processed 07/12/2022 6983002646 MAJJI SIMHACHALAM ()
155 Hukumpeta AP-03-003-019-085/010026
() 		0203003000NRG22131020223938657 13/10/2022 BADNAYINI AMBEDHKAR 0203003WL2123195 BADNAYINI AMBEDHKAR 00703 AIRP0000001 1887 1887 Processed 07/12/2022 6983002636 BADNAYINI AMBEDHKAR ()
156 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG22131020223938660 13/10/2022 Sobha Devudamma 0203003WL2123195 Sobha Devudamma 00703 AIRP0000001 1887 1887 Processed 07/12/2022 6983002673 Sobha Devudamma ()
157 Hukumpeta AP-03-003-020-093/010060
() 		0203003000NRG22131020223938500 13/10/2022 MODHA BULLAMMA 0203003WL2123189 MODHA BULLAMMA 00703 AIRP0000001 980 980 Processed 07/12/2022 6983002631 MODHA BULLAMMA ()
158 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG22131020223938664 13/10/2022 DISERI SIMHACHALAM 0203003WL2123197 DISERI SIMHACHALAM 00703 AIRP0000001 1323 1323 Processed 07/12/2022 6983002672 DISERI SIMHACHALAM ()
159 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG22131020223938665 13/10/2022 DISERI SIMHACHALAM 0203003WL2123197 DISERI SIMHACHALAM 00703 AIRP0000001 441 441 Processed 07/12/2022 6983002671 DISERI SIMHACHALAM ()
160 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG22131020223938545 13/10/2022 Budaranna 0203003WL2123190 Budaranna 00703 AIRP0000001 1800 1800 Rejected 17/12/2022 6983002638 A/c Blocked or Frozen
161 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG22131020223938551 13/10/2022 Chittayi 0203003WL2123190 Chittayi 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002641 Chittayi ()
162 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG22131020223938554 13/10/2022 Kotibabu 0203003WL2123190 Kotibabu 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002632 Kotibabu ()
163 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG22131020223938560 13/10/2022 Chinnayya 0203003WL2123190 Chinnayya 00703 AIRP0000001 1575 1575 Processed 07/12/2022 6983002634 Chinnayya ()
164 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG22131020223938571 13/10/2022 Chiranjeevi Padal 0203003WL2123190 Chiranjeevi Padal 00703 AIRP0000001 1575 1575 Processed 07/12/2022 6983002643 Chiranjeevi Padal ()
165 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG22131020223938586 13/10/2022 Suneetha 0203003WL2123190 Suneetha 00703 AIRP0000001 1575 1575 Processed 07/12/2022 6983002642 Suneetha ()
166 Hukumpeta AP-03-003-033-159/030012
() 		0203003000NRG22131020223938599 13/10/2022 Rambabu 0203003WL2123190 Rambabu 00703 AIRP0000001 1800 1800 Rejected 17/12/2022 6983002628 A/c Blocked or Frozen
167 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG22131020223938604 13/10/2022 SATYABABU 0203003WL2123190 SATYABABU 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002627 SATYABABU ()
168 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG22131020223938526 13/10/2022 Satybabu 0203003WL2123190 Satybabu 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002637 Satybabu ()
169 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG22131020223938527 13/10/2022 Vralaxmi 0203003WL2123190 Vralaxmi 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002674 Vralaxmi ()
170 Hukumpeta AP-03-003-033-159/030042
() 		0203003000NRG22131020223938528 13/10/2022 simhadri 0203003WL2123190 simhadri 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002645 simhadri ()
171 Hukumpeta AP-03-003-033-159/030043
() 		0203003000NRG22131020223938529 13/10/2022 krishna murthi 0203003WL2123190 krishna murthi 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002639 krishna murthi ()
172 Hukumpeta AP-03-003-033-159/030046
() 		0203003000NRG22131020223938531 13/10/2022 chinnathalli 0203003WL2123190 chinnathalli 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002623 chinnathalli ()
173 Hukumpeta AP-03-003-033-159/030046
() 		0203003000NRG22131020223938532 13/10/2022 rambabu 0203003WL2123190 rambabu 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002629 rambabu ()
174 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG22131020223938534 13/10/2022 Rathnalamma 0203003WL2123190 Rathnalamma 00703 AIRP0000001 1800 1800 Processed 07/12/2022 6983002640 Rathnalamma ()
SubTotal 41887 41887
Total 201024 201024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_131022FTO_241444 Bank of Baroda BARB0VJHUKU HUKUMPETA 49821
2 Hukumpeta AP0203003_131022FTO_241444 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 82036
3 Hukumpeta AP0203003_131022FTO_241444 STATE BANK OF INDIA SBIN0021892 PADERU 6143
4 Hukumpeta AP0203003_131022FTO_241444 UNION BANK OF INDIA UBIN0532924 PADERU 8918
5 Hukumpeta AP0203003_131022FTO_241444 UNION BANK OF INDIA UBIN0823767 PADERU 8619
6 Hukumpeta AP0203003_131022FTO_241444 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2925
7 Hukumpeta AP0203003_131022FTO_241444 India Post Payments Bank IPOS0000001 MVP COLONY 675
8 Hukumpeta AP0203003_131022FTO_241444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41887

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