Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_181122FTO_282417
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-03-003-003-032/10017-A
() 		0203003000NRG23181120223142675 18/11/2022 MANIKUMARI 0203003WL0078542 MANIKUMARI 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7035791973 MANIKUMARI ()
2 Hukumpeta AP-03-003-004-016/010236
() 		0203003000NRG23181120223142062 18/11/2022 RAVI RAJU SAGARI 0203003WL0078471 RAVI RAJU SAGARI 00045 BARB0VJHUKU 1074 1074 Processed 09/12/2022 7035791962 RAVI RAJU SAGARI ()
3 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG23181120223142067 18/11/2022 KILLO RUKMINI 0203003WL0078471 KILLO RUKMINI 00045 BARB0VJHUKU 1288 1288 Processed 09/12/2022 7035791975 KILLO RUKMINI ()
4 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG23181120223142068 18/11/2022 SETTI UMA MAHESWARAO 0203003WL0078471 SETTI UMA MAHESWARAO 00045 BARB0VJHUKU 1288 1288 Processed 09/12/2022 7035791974 SETTI UMA MAHESWARAO ()
5 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23181120223143042 18/11/2022 MR NANNI VIJAYA KUAMR 0203003WL0078609 MR NANNI VIJAYA KUAMR 00045 BARB0VJHUKU 1327 1327 Processed 09/12/2022 7035791972 MR NANNI VIJAYA KUAMR ()
6 Hukumpeta AP-03-003-012-054/10210
() 		0203003000NRG23181120223143058 18/11/2022 MRS PANGI PADMA 0203003WL0078609 MRS PANGI PADMA 00045 BARB0VJHUKU 1327 1327 Processed 09/12/2022 7035791977 MRS PANGI PADMA ()
7 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23181120223141313 18/11/2022 Kondamma 0203003WL0078343 Kondamma 00045 BARB0VJHUKU 1328 1328 Processed 09/12/2022 7035792053 Kondamma ()
8 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23181120223141315 18/11/2022 BOYINI LAKSHMI 0203003WL0078343 BOYINI LAKSHMI 00045 BARB0VJHUKU 1328 1328 Processed 09/12/2022 7035791968 BOYINI LAKSHMI ()
9 Hukumpeta AP-03-003-013-062/050035
() 		0203003000NRG23181120223141316 18/11/2022 BADNAINI RAMARAO 0203003WL0078343 BADNAINI RAMARAO 00045 BARB0VJHUKU 1328 1328 Processed 09/12/2022 7035792056 BADNAINI RAMARAO ()
10 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23181120223138928 18/11/2022 sathis kumar 0203003WL0078156 sathis kumar 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7035791961 sathis kumar ()
11 Hukumpeta AP-03-003-018-082/010060
() 		0203003000NRG23181120223138979 18/11/2022 Mitula 0203003WL0078156 Mitula 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035791960 Mitula ()
12 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23181120223139000 18/11/2022 chitrakondamma 0203003WL0078156 chitrakondamma 00045 BARB0VJHUKU 500 500 Processed 09/12/2022 7035791967 chitrakondamma ()
13 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23181120223139017 18/11/2022 KIMUDUMSHSDEVASANJIVARAO 0203003WL0078156 KIMUDUMSHSDEVASANJIVARAO 00045 BARB0VJHUKU 1499 1499 Processed 09/12/2022 7035791976 KIMUDUMSHSDEVASANJIVARAO ()
14 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23181120223139135 18/11/2022 KORRA GURUMURTHI 0203003WL0078159 KORRA GURUMURTHI 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7035791964 KORRA GURUMURTHI ()
15 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23181120223142082 18/11/2022 Apparao 0203003WL0078473 Apparao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035791965 Apparao ()
16 Hukumpeta AP-03-003-025-146/010023
() 		0203003000NRG23181120223142087 18/11/2022 Bairavamurthy 0203003WL0078473 Bairavamurthy 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035791963 Bairavamurthy ()
17 Hukumpeta AP-03-003-025-146/010031
() 		0203003000NRG23181120223142092 18/11/2022 BOINI KONDABABU 0203003WL0078473 BOINI KONDABABU 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035792055 BOINI KONDABABU ()
18 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG23181120223142094 18/11/2022 D.CHNNARI 0203003WL0078473 D.CHNNARI 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7035791970 D CHNNARI ()
19 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23181120223142070 18/11/2022 MAJJI KALYAN 0203003WL0078472 MAJJI KALYAN 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7035792052 MAJJI KALYAN ()
20 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23181120223142074 18/11/2022 SEEDARI SUMANTH 0203003WL0078472 SEEDARI SUMANTH 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7035791971 SEEDARI SUMANTH ()
21 Hukumpeta AP-03-003-029-140/10057
() 		0203003000NRG23181120223142076 18/11/2022 SEEDSRI PRAKASH 0203003WL0078472 SEEDSRI PRAKASH 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7035791978 SEEDSRI PRAKASH ()
22 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23181120223141437 18/11/2022 Thammanna 0203003WL0078366 Thammanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7035792054 Thammanna ()
23 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23181120223142739 18/11/2022 POTHANNA 0203003WL0078549 POTHANNA 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035791969 POTHANNA ()
24 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23181120223142744 18/11/2022 gasi naidu 0203003WL0078549 gasi naidu 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7035791966 gasi naidu ()
SubTotal 32813 32813
25 Hukumpeta AP-03-003-012-054/10211
() 		0203003000NRG23181120223142796 18/11/2022 CHATTU SUNDAR PALAL 0203003WL0078555 CHATTU SUNDAR PALAL 00078 CNRB0000890 1341 1341 Rejected 09/12/2022 7035791979 A/c Blocked or Frozen
SubTotal 1341 1341
26 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23181120223141484 18/11/2022 MALANNA SUDI 0203003WL0078366 MALANNA SUDI 00415 SBIN0000754 1494 1494 Processed 09/12/2022 7035791984 MR MALANNA SUDI ()
SubTotal 1494 1494
27 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23181120223143055 18/11/2022 DOSULA 0203003WL0078609 DOSULA 00415 SBIN0002691 1327 1327 Processed 09/12/2022 7035791985 MISS DOSULA POTTANGI ()
28 Hukumpeta AP-03-003-012-054/010201
() 		0203003000NRG23181120223143057 18/11/2022 reena 0203003WL0078609 reena 00415 SBIN0002691 1327 1327 Processed 09/12/2022 7035791986 MRS CHATTU REENA ()
29 Hukumpeta AP-03-003-012-054/10210
() 		0203003000NRG23181120223143059 18/11/2022 PANGI PRASANTHU KUMAR 0203003WL0078609 PANGI PRASANTHU KUMAR 00415 SBIN0002691 1327 1327 Processed 09/12/2022 7035791988 MR PANGI PRASANTH KUMAR ()
30 Hukumpeta AP-03-003-012-061/010038
() 		0203003000NRG23181120223142977 18/11/2022 seethamma 0203003WL0078600 seethamma 00415 SBIN0002691 1106 1106 Processed 09/12/2022 7035791987 MS GEMMELI SEETHAMMA ()
31 Hukumpeta AP-03-003-012-061/10039
() 		0203003000NRG23181120223142978 18/11/2022 GEMMELI CHANTI 0203003WL0078600 GEMMELI CHANTI 00415 SBIN0002691 1106 1106 Processed 09/12/2022 7035792050 MR GEMMELI CHANTI ()
SubTotal 6193 6193
32 Hukumpeta AP-03-003-012-054/010133
() 		0203003000NRG23181120223143054 18/11/2022 DURYA BUJJI 0203003WL0078609 DURYA BUJJI 00415 SBIN0008828 1327 1327 Processed 09/12/2022 7035791989 MRS DURIYA BUJJI ()
33 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG23181120223142980 18/11/2022 GEMMELI LALAXMI 0203003WL0078600 GEMMELI LALAXMI 00415 SBIN0008828 1106 1106 Processed 09/12/2022 7035791990 MRS GEMMELI LAXMI ()
34 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23181120223141312 18/11/2022 KORRA DEVUDAMMA 0203003WL0078343 KORRA DEVUDAMMA 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7035792049 MRS KORRA DEVUDAMMA ()
SubTotal 3633 3633
35 Hukumpeta AP-03-003-003-032/010017
() 		0203003000NRG23181120223142652 18/11/2022 Apparao 0203003WL0078542 Apparao 00415 SBIN0009473 723 723 Processed 09/12/2022 7035792013 MR POOJARI APPARAO ()
36 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23181120223142590 18/11/2022 VAMSI 0203003WL0078526 VAMSI 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035792006 MR RAMANNADORA VAMSI ()
37 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23181120223142604 18/11/2022 matya raju 0203003WL0078526 matya raju 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035791996 MR GEMMELI MATYARAJU ()
38 Hukumpeta AP-03-003-003-032/010122
() 		0203003000NRG23181120223142607 18/11/2022 dharmrao 0203003WL0078526 dharmrao 00415 SBIN0009473 1389 1389 Processed 09/12/2022 7035792048 MR MANDALI DHARMARAO ()
39 Hukumpeta AP-03-003-003-032/020042
() 		0203003000NRG23181120223142672 18/11/2022 GEMMELI PARAMESWARI 0203003WL0078542 GEMMELI PARAMESWARI 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7035792014 MISS GEMMELI PARAMESWARI ()
40 Hukumpeta AP-03-003-003-032/129
() 		0203003000NRG23181120223142610 18/11/2022 MAJJI MATYARAJU 0203003WL0078526 MAJJI MATYARAJU 00415 SBIN0009473 463 463 Processed 09/12/2022 7035792046 MR MAJJI MATSYARAJU ()
41 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23181120223139238 18/11/2022 Mallesh 0203003WL0078161 Mallesh 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7035791991 MR PANGI MALLESHU ()
42 Hukumpeta AP-03-003-018-082/010060
() 		0203003000NRG23181120223138978 18/11/2022 Venkataramana 0203003WL0078156 Venkataramana 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035791993 MR VENKATARAMANA VEMULA ()
43 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23181120223138982 18/11/2022 udaya kiran 0203003WL0078156 udaya kiran 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792000 MR SIRAGAM UDHAYKIRAN ()
44 Hukumpeta AP-03-003-018-082/010063
() 		0203003000NRG23181120223138984 18/11/2022 KODA RAMAKRISHNA 0203003WL0078156 KODA RAMAKRISHNA 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792005 MR KODA RAMAKRISHNA ()
45 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23181120223139013 18/11/2022 ranjith kumar 0203003WL0078156 ranjith kumar 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035791995 MR KIMUDU RANJITHKUMAR ()
46 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23181120223139016 18/11/2022 Syamala 0203003WL0078156 Syamala 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792001 MRS SIRAGAM SYAMALA ()
47 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23181120223139041 18/11/2022 KINCHEEYIKUMARI 0203003WL0078156 KINCHEEYIKUMARI 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792027 MISS KINCHEEYI KUMARI ()
48 Hukumpeta AP-03-003-018-082/20015
() 		0203003000NRG23181120223139042 18/11/2022 KODA NAGENDRA KUMAR 0203003WL0078156 KODA NAGENDRA KUMAR 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792016 MR KODA NAGENDRA KUMAR ()
49 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23181120223139043 18/11/2022 KIMUDU SUBADRAMMA 0203003WL0078156 KIMUDU SUBADRAMMA 00415 SBIN0009473 1499 1499 Processed 09/12/2022 7035792012 MRS KIMUDU SUBADRAMMA ()
50 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23181120223139136 18/11/2022 KORRA BHARATHI LAXMIDEVI 0203003WL0078159 KORRA BHARATHI LAXMIDEVI 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035792026 MRS KORRA BHARATHI LAXMIDEVI ()
51 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23181120223139134 18/11/2022 KORRA RAMBABU 0203003WL0078159 KORRA RAMBABU 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035792021 MR RAMBAB KORRA ()
52 Hukumpeta AP-03-003-019-083/10074
() 		0203003000NRG23181120223139137 18/11/2022 GEMMELI BABJI 0203003WL0078159 GEMMELI BABJI 00415 SBIN0009473 502 502 Processed 09/12/2022 7035792009 MR GEMMELI BABJI ()
53 Hukumpeta AP-03-003-019-084/010009
() 		0203003000NRG23181120223139152 18/11/2022 BHARATHI SOBHA 0203003WL0078159 BHARATHI SOBHA 00415 SBIN0009473 1246 1246 Rejected 09/12/2022 7035791992 No Such Account
54 Hukumpeta AP-03-003-019-084/010021
() 		0203003000NRG23181120223139158 18/11/2022 MATAM BULLAMMA 0203003WL0078159 MATAM BULLAMMA 00415 SBIN0009473 498 498 Processed 09/12/2022 7035792019 MRS MATAM BULLAMMA ()
55 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23181120223139192 18/11/2022 MATAM CHANDRAKALA 0203003WL0078159 MATAM CHANDRAKALA 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7035792002 MS MATAM CHANDRAKALA ()
56 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23181120223139072 18/11/2022 PANGI MADHAVI 0203003WL0078158 PANGI MADHAVI 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7035792011 MS PANGI MADHAVI ()
57 Hukumpeta AP-03-003-019-084/050026
() 		0203003000NRG23181120223139111 18/11/2022 MAJJI VARALAMMA 0203003WL0078158 MAJJI VARALAMMA 00415 SBIN0009473 1254 1254 Processed 09/12/2022 7035792008 MISS MAJJI VARALAMMA ()
58 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG23181120223142093 18/11/2022 DAGERI RAMA LAXMI 0203003WL0078473 DAGERI RAMA LAXMI 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035792028 MRS RAMALAXMI DAGERI ()
59 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23181120223142107 18/11/2022 Venkatarao 0203003WL0078473 Venkatarao 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035792023 MR BOINI VENKATARAO ()
60 Hukumpeta AP-03-003-025-146/010079
() 		0203003000NRG23181120223142109 18/11/2022 Simhadri 0203003WL0078473 Simhadri 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035792020 MR MAJJI SIMHADRI ()
61 Hukumpeta AP-03-003-025-146/010080
() 		0203003000NRG23181120223142111 18/11/2022 ramaswamy 0203003WL0078473 ramaswamy 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7035791994 MR BOINI RAMASWAMY ()
62 Hukumpeta AP-03-003-029-139/20032
() 		0203003000NRG23181120223142071 18/11/2022 MAJJI CHARAN 0203003WL0078472 MAJJI CHARAN 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7035792047 MR MAJJI CHARAN ()
63 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23181120223142075 18/11/2022 MAJJI SHYLAJA 0203003WL0078472 MAJJI SHYLAJA 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7035791997 MISS MAJJI SHYLAJA ()
64 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG23181120223142078 18/11/2022 SEEDARI PRAVEEN 0203003WL0078472 SEEDARI PRAVEEN 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7035792010 MASTER SEEDARI PRAVEEN ()
65 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23181120223141417 18/11/2022 SUDIPALLI SYAMALA 0203003WL0078366 SUDIPALLI SYAMALA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035792015 MISS SUDIPALLI SYAMALA ()
66 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23181120223141492 18/11/2022 PANASABOINI MALLAMMA 0203003WL0078366 PANASABOINI MALLAMMA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035792022 MR PANASABOINI MALLAMMA ()
67 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23181120223141497 18/11/2022 BALAMMI 0203003WL0078366 BALAMMI 00415 SBIN0009473 996 996 Processed 09/12/2022 7035792018 MISS MAJJI BALAMMI ()
68 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23181120223141504 18/11/2022 SUDIPALLi VENKATALAKSHMi 0203003WL0078366 SUDIPALLi VENKATALAKSHMi 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035792017 MISS SUDIPALLI VENKATALAKSHMI ()
69 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG23181120223142893 18/11/2022 Gangaraju 0203003WL0078577 Gangaraju 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7035792003 MR KAKARI GANGARAJU ()
70 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23181120223142904 18/11/2022 GEMMELI CHINALAMMA 0203003WL0078577 GEMMELI CHINALAMMA 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7035791998 MISS GEMMELI CHINNALAMMA ()
71 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23181120223142700 18/11/2022 kumari 0203003WL0078549 kumari 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035792024 MS MARRI KUMARI ()
72 Hukumpeta AP-03-003-032-163/010015
() 		0203003000NRG23181120223142716 18/11/2022 Kati 0203003WL0078549 Kati 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035792004 MISS PANGI KATI ()
73 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23181120223142724 18/11/2022 MARRI VENKATARAO 0203003WL0078549 MARRI VENKATARAO 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035791999 MR MARRI VENKATARAO ()
74 Hukumpeta AP-03-003-032-163/010029
() 		0203003000NRG23181120223142732 18/11/2022 PANGI LAXMI 0203003WL0078549 PANGI LAXMI 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035792007 MRS PANGI LAXMI ()
75 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23181120223142736 18/11/2022 suresh 0203003WL0078549 suresh 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7035792025 MR VANTHALA SURESH ()
SubTotal 55114 55114
76 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23181120223138981 18/11/2022 kiran 0203003WL0078156 kiran 00415 SBIN0009476 1499 1499 Processed 09/12/2022 7035792029 MR SIRAGAM RAVIKIRAN ()
SubTotal 1499 1499
77 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23181120223139044 18/11/2022 Surendra 0203003WL0078156 Surendra 00415 SBIN0021297 1499 1499 Processed 09/12/2022 7035792030 MR KIMUDU SURENDRA ()
SubTotal 1499 1499
78 Hukumpeta AP-03-003-012-054/010076
() 		0203003000NRG23181120223142789 18/11/2022 Subhadra 0203003WL0078555 Subhadra 00468 UBIN0532924 1341 1341 Processed 09/12/2022 7035792031 Subhadra ()
79 Hukumpeta AP-03-003-018-082/010066
() 		0203003000NRG23181120223138991 18/11/2022 MR KIMUDU MADHAVI LATHA 0203003WL0078156 MR KIMUDU MADHAVI LATHA 00468 UBIN0532924 999 999 Processed 09/12/2022 7035792034 MR KIMUDU MADHAVI LATHA ()
80 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23181120223139040 18/11/2022 BARLUKONDABABU 0203003WL0078156 BARLUKONDABABU 00468 UBIN0532924 1499 1499 Processed 09/12/2022 7035792032 BARLUKONDABABU ()
81 Hukumpeta AP-03-003-019-083/10074
() 		0203003000NRG23181120223139138 18/11/2022 GEMMELI SWATHI 0203003WL0078159 GEMMELI SWATHI 00468 UBIN0532924 502 502 Processed 09/12/2022 7035792037 GEMMELI SWATHI ()
82 Hukumpeta AP-03-003-019-083/83010077
() 		0203003000NRG23181120223139144 18/11/2022 KORRA RANI 0203003WL0078159 KORRA RANI 00468 UBIN0532924 1505 1505 Processed 09/12/2022 7035792036 KORRA RANI ()
83 Hukumpeta AP-03-003-025-146/10082
() 		0203003000NRG23181120223142112 18/11/2022 MARLE RAMULAMMA 0203003WL0078473 MARLE RAMULAMMA 00468 UBIN0532924 1503 1503 Processed 09/12/2022 7035792035 MARLE RAMULAMMA ()
84 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23181120223142077 18/11/2022 SEEDARI SURIBABU 0203003WL0078472 SEEDARI SURIBABU 00468 UBIN0532924 1442 1442 Processed 09/12/2022 7035792033 SEEDARI SURIBABU ()
SubTotal 8791 8791
85 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23181120223142959 18/11/2022 Savithri 0203003WL0078600 Savithri 00468 UBIN0819859 1106 1106 Processed 09/12/2022 7035792045 Savithri ()
86 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG23181120223142961 18/11/2022 Budaranna 0203003WL0078600 Budaranna 00468 UBIN0819859 1106 1106 Processed 09/12/2022 7035792038 Budaranna ()
87 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG23181120223142962 18/11/2022 Sumithra 0203003WL0078600 Sumithra 00468 UBIN0819859 1106 1106 Processed 09/12/2022 7035792044 Sumithra ()
88 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23181120223142966 18/11/2022 Amala 0203003WL0078600 Amala 00468 UBIN0819859 1106 1106 Processed 09/12/2022 7035792043 Amala ()
89 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG23181120223142975 18/11/2022 Kesu 0203003WL0078600 Kesu 00468 UBIN0819859 1106 1106 Processed 09/12/2022 7035792039 Kesu ()
SubTotal 5530 5530
90 Hukumpeta AP-03-003-019-084/020054
() 		0203003000NRG23181120223139177 18/11/2022 Lakshmi 0203003WL0078159 Lakshmi 00468 UBIN0823767 1246 1246 Processed 09/12/2022 7035792041 Lakshmi ()
91 Hukumpeta AP-03-003-029-140/080010
() 		0203003000NRG23181120223142072 18/11/2022 SEEDERI ANJALI 0203003WL0078472 SEEDERI ANJALI 00468 UBIN0823767 1442 1442 Processed 09/12/2022 7035792042 SEEDERI ANJALI ()
92 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG23181120223142900 18/11/2022 Thulasamma 0203003WL0078577 Thulasamma 00468 UBIN0823767 1250 1250 Processed 09/12/2022 7035792040 Thulasamma ()
SubTotal 3938 3938
93 Hukumpeta AP-03-003-012-054/10211
() 		0203003000NRG23181120223142795 18/11/2022 GURUMURTHY CHATTU 0203003WL0078555 GURUMURTHY CHATTU 00684 APGV0003302 1341 1341 Rejected 09/12/2022 7035791955 No Such Account
94 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23181120223138987 18/11/2022 PUJARI MURALI KRISHNA 0203003WL0078156 PUJARI MURALI KRISHNA 00684 APGV0003302 1499 1499 Rejected 09/12/2022 7035791956 No Such Account
95 Hukumpeta AP-03-003-025-146/010079
() 		0203003000NRG23181120223142110 18/11/2022 Chilakamma 0203003WL0078473 Chilakamma 00684 APGV0003302 1503 1503 Processed 09/12/2022 7035791958 Chilakamma ()
96 Hukumpeta AP-03-003-025-146/10082
() 		0203003000NRG23181120223142113 18/11/2022 Marle pottanna 0203003WL0078473 Marle pottanna 00684 APGV0003302 1503 1503 Rejected 09/12/2022 7035791957 No Such Account
97 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23181120223142702 18/11/2022 Marri Sankar Rao 0203003WL0078549 Marri Sankar Rao 00684 APGV0003302 1497 1497 Processed 09/12/2022 7035791959 Marri Sankar Rao ()
SubTotal 7343 7343
98 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG23181120223142979 18/11/2022 GEMMELI SARASWATHI 0203003WL0078600 GEMMELI SARASWATHI 00688 FINO0001112 1106 1106 Processed 09/12/2022 7035792051 GEMMELI SARASWATHI ()
99 Hukumpeta AP-03-003-012-061/10042
() 		0203003000NRG23181120223142981 18/11/2022 GEMMELI PADMAVATHI 0203003WL0078600 GEMMELI PADMAVATHI 00688 FINO0001112 1106 1106 Processed 09/12/2022 7035791980 GEMMELI PADMAVATHI ()
100 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG23181120223142982 18/11/2022 GEMMELI KUMARI 0203003WL0078600 GEMMELI KUMARI 00688 FINO0001112 1106 1106 Processed 09/12/2022 7035791981 GEMMELI KUMARI ()
101 Hukumpeta AP-03-003-012-061/10044
() 		0203003000NRG23181120223142983 18/11/2022 KILLO GUNNIBABU 0203003WL0078600 KILLO GUNNIBABU 00688 FINO0001112 1106 1106 Processed 09/12/2022 7035791982 KILLO GUNNIBABU ()
102 Hukumpeta AP-03-003-012-061/10045
() 		0203003000NRG23181120223142984 18/11/2022 GEMMELI MITHU 0203003WL0078600 GEMMELI MITHU 00688 FINO0001112 1106 1106 Processed 09/12/2022 7035791983 GEMMELI MITHU ()
SubTotal 5530 5530
103 Hukumpeta AP-03-003-003-032/10017-A
() 		0203003000NRG23181120223142674 18/11/2022 ASHOK KUMAR 0203003WL0078542 ASHOK KUMAR 00703 AIRP0000001 1447 1447 Processed 09/12/2022 7035791949 ASHOK KUMAR ()
104 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23181120223142049 18/11/2022 Ajadhkeswakumar 0203003WL0078471 Ajadhkeswakumar 00703 AIRP0000001 1074 1074 Processed 09/12/2022 7035791945 Ajadhkeswakumar ()
105 Hukumpeta AP-03-003-012-054/010022
() 		0203003000NRG23181120223143034 18/11/2022 PANGI APPARAO 0203003WL0078609 PANGI APPARAO 00703 AIRP0000001 1327 1327 Processed 09/12/2022 7035792057 PANGI APPARAO ()
106 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23181120223141314 18/11/2022 BOINI BHEEMANNA 0203003WL0078343 BOINI BHEEMANNA 00703 AIRP0000001 1328 1328 Processed 09/12/2022 7035792058 BOINI BHEEMANNA ()
107 Hukumpeta AP-03-003-019-083/10075
() 		0203003000NRG23181120223139139 18/11/2022 GEMMELA CHATTI BABU 0203003WL0078159 GEMMELA CHATTI BABU 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791946 GEMMELA CHATTI BABU ()
108 Hukumpeta AP-03-003-019-083/10075
() 		0203003000NRG23181120223139140 18/11/2022 GEMMLI BHAVANI 0203003WL0078159 GEMMLI BHAVANI 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791952 GEMMLI BHAVANI ()
109 Hukumpeta AP-03-003-019-083/83010070
() 		0203003000NRG23181120223139142 18/11/2022 SOKELAI APPARAO 0203003WL0078159 SOKELAI APPARAO 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791953 SOKELAI APPARAO ()
110 Hukumpeta AP-03-003-019-083/83010070
() 		0203003000NRG23181120223139141 18/11/2022 SOKELAI SATYAVTHI 0203003WL0078159 SOKELAI SATYAVTHI 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791942 SOKELAI SATYAVTHI ()
111 Hukumpeta AP-03-003-019-083/83010077
() 		0203003000NRG23181120223139143 18/11/2022 KORRA MATYARAJU 0203003WL0078159 KORRA MATYARAJU 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791954 KORRA MATYARAJU ()
112 Hukumpeta AP-03-003-019-084/010029
() 		0203003000NRG23181120223139164 18/11/2022 SAMBAMURTHY 0203003WL0078159 SAMBAMURTHY 00703 AIRP0000001 1246 1246 Processed 09/12/2022 7035791950 SAMBAMURTHY ()
113 Hukumpeta AP-03-003-019-084/020049
() 		0203003000NRG23181120223139174 18/11/2022 MATTAM BHEEMALINGAM NAIDU 0203003WL0078159 MATTAM BHEEMALINGAM NAIDU 00703 AIRP0000001 1246 1246 Processed 09/12/2022 7035791940 MATTAM BHEEMALINGAM NAIDU ()
114 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23181120223139100 18/11/2022 Majji Subbarao 0203003WL0078158 Majji Subbarao 00703 AIRP0000001 502 502 Processed 09/12/2022 7035792059 Majji Subbarao ()
115 Hukumpeta AP-03-003-019-084/060005
() 		0203003000NRG23181120223139197 18/11/2022 MAJJI HASMATI 0203003WL0078159 MAJJI HASMATI 00703 AIRP0000001 1505 1505 Processed 09/12/2022 7035791948 MAJJI HASMATI ()
116 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23181120223142102 18/11/2022 MAJJI DEMUDAMMA 0203003WL0078473 MAJJI DEMUDAMMA 00703 AIRP0000001 1503 1503 Processed 09/12/2022 7035791943 MAJJI DEMUDAMMA ()
117 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23181120223141494 18/11/2022 SUKURU ARUNA KUMARi 0203003WL0078366 SUKURU ARUNA KUMARi 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035791951 SUKURU ARUNA KUMARi ()
118 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23181120223141502 18/11/2022 SRINU 0203003WL0078366 SRINU 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035791947 SRINU ()
119 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23181120223141503 18/11/2022 Janni Chinna Rao 0203003WL0078366 Janni Chinna Rao 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035791944 Janni Chinna Rao ()
120 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23181120223142741 18/11/2022 Srinuvasarao 0203003WL0078549 Srinuvasarao 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7035791941 Srinuvasarao ()
SubTotal 24682 24682
Total 159400 159400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_181122FTO_282417 Bank of Baroda BARB0VJHUKU HUKUMPETA 32813
2 Hukumpeta AP0203003_181122FTO_282417 Canara Bank CNRB0000890 YENDAPALLIVALASA 1341
3 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 1494
4 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6193
5 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3633
6 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 55114
7 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1499
8 Hukumpeta AP0203003_181122FTO_282417 STATE BANK OF INDIA SBIN0021297 DUVVADA 1499
9 Hukumpeta AP0203003_181122FTO_282417 UNION BANK OF INDIA UBIN0532924 PADERU 8791
10 Hukumpeta AP0203003_181122FTO_282417 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 5530
11 Hukumpeta AP0203003_181122FTO_282417 UNION BANK OF INDIA UBIN0823767 PADERU 3938
12 Hukumpeta AP0203003_181122FTO_282417 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7343
13 Hukumpeta AP0203003_181122FTO_282417 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5530
14 Hukumpeta AP0203003_181122FTO_282417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24682

Download In Excel