Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_100424APB_FTO_3981
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 YEMMIGANUR AP-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG25100420240077436 10/04/2024 Varalakshmi 0213021WL002842 Varalakshmi 00019 APGB0003070 897 897 Processed 20/04/2024 3160767723 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-009/010027
(PESALADINNE) 		0213021000NRG25100420240089867 10/04/2024 Vijay Lakshmi 0213021WL003276 Vijay Lakshmi 00019 APGB0003070 600 600 Processed 20/04/2024 3160767461 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG25100420240089887 10/04/2024 Dastagiramma 0213021WL003276 Dastagiramma 00019 APGB0003070 899 899 Processed 20/04/2024 3160767318 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-008-011/010083
(PARLAPALLE) 		0213021000NRG25100420240092463 10/04/2024 Chandramma 0213021WL003386 Chandramma 00019 APGB0003070 594 594 Processed 20/04/2024 3160767691 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2990 2990
5 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG25100420240077413 10/04/2024 Chittemma 0213021WL002842 Chittemma 00019 APGB0003127 897 897 Processed 20/04/2024 3160767715 Mrs CHITTEMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG25100420240077412 10/04/2024 HANUMANTHU 0213021WL002842 HANUMANTHU 00019 APGB0003127 897 897 Processed 20/04/2024 3160767705 Mr HANUMANTHU NAIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-005-007/010098
(ENIGABALA) 		0213021000NRG25100420240077419 10/04/2024 Sujathamma 0213021WL002842 Sujathamma 00019 APGB0003127 897 897 Processed 20/04/2024 3160767299 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-005-007/010115
(ENIGABALA) 		0213021000NRG25100420240077422 10/04/2024 Lakshmi 0213021WL002842 Lakshmi 00019 APGB0003127 897 897 Processed 20/04/2024 3160767741 Mrs SYDAMMA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010170
(ENIGABALA) 		0213021000NRG25100420240078552 10/04/2024 Batakanna 0213021WL002871 Batakanna 00019 APGB0003127 588 588 Processed 20/04/2024 3160767738 Mr BATHAKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010212
(ENIGABALA) 		0213021000NRG25100420240077427 10/04/2024 NAYAKANTI MERAMMA 0213021WL002842 NAYAKANTI MERAMMA 00019 APGB0003127 897 897 Processed 20/04/2024 3160767748 MS NAYAKANTI MERAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-005-007/010213
(ENIGABALA) 		0213021000NRG25100420240077429 10/04/2024 Greshamma 0213021WL002842 Greshamma 00019 APGB0003127 897 897 Processed 20/04/2024 3160767717 Mrs GRESAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-005-007/010213
(ENIGABALA) 		0213021000NRG25100420240077428 10/04/2024 Immaniyel 0213021WL002842 Immaniyel 00019 APGB0003127 897 897 Processed 20/04/2024 3160767704 MR PALAKOMMA EERANNA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-005-007/010220
(ENIGABALA) 		0213021000NRG25100420240077431 10/04/2024 PALAKAMMA SURYAKANTHAMMA 0213021WL002842 PALAKAMMA SURYAKANTHAMMA 00019 APGB0003127 897 897 Processed 20/04/2024 3160767739 Mrs SURYAKANTHAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-005-007/010236
(ENIGABALA) 		0213021000NRG25100420240077435 10/04/2024 Pedda Hanumanthu 0213021WL002842 Pedda Hanumanthu 00019 APGB0003127 897 897 Processed 20/04/2024 3160767699 NAIKANTI HANUMANTU BANK OF BARODA(606985)
15 YEMMIGANUR AP-13-021-005-007/010391
(ENIGABALA) 		0213021000NRG25100420240077443 10/04/2024 Giddayya 0213021WL002842 Giddayya 00019 APGB0003127 897 897 Processed 20/04/2024 3160767718 Mr GIDDAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG25100420240077445 10/04/2024 Karunamma 0213021WL002842 Karunamma 00019 APGB0003127 897 897 Processed 20/04/2024 3160767370 Mrs KARUNAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG25100420240077444 10/04/2024 PALAKOMMU KALEBU 0213021WL002842 PALAKOMMU KALEBU 00019 APGB0003127 897 897 Processed 20/04/2024 3160767369 Mr KALEBU PAKLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-005-007/010499
(ENIGABALA) 		0213021000NRG25100420240077446 10/04/2024 Narasamma 0213021WL002842 Narasamma 00019 APGB0003127 897 897 Processed 20/04/2024 3160767747 Mrs NARASAMMA HARIJANA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-005-007/010503
(ENIGABALA) 		0213021000NRG25100420240078571 10/04/2024 Karnamma 0213021WL002871 Karnamma 00019 APGB0003127 588 588 Processed 20/04/2024 3160767716 Mrs KARUNAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-005-007/010503
(ENIGABALA) 		0213021000NRG25100420240078570 10/04/2024 Salamonu 0213021WL002871 Salamonu 00019 APGB0003127 588 588 Processed 20/04/2024 3160767424 Mr NAYAKANTI SOLOMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-005-007/010510
(ENIGABALA) 		0213021000NRG25100420240078574 10/04/2024 Urukundamma 0213021WL002871 Urukundamma 00019 APGB0003127 882 882 Processed 20/04/2024 3160767714 Mrs URUKUNDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-005-007/010510
(ENIGABALA) 		0213021000NRG25100420240078575 10/04/2024 VEERANJINEYULU 0213021WL002871 VEERANJINEYULU 00019 APGB0003127 882 882 Processed 20/04/2024 3160767436 MR VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-005-007/010576
(ENIGABALA) 		0213021000NRG25100420240078577 10/04/2024 VADDE YELLAMMA 0213021WL002871 VADDE YELLAMMA 00019 APGB0003127 882 882 Processed 20/04/2024 3160767411 Mrs YAALLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-005-007/010686
(ENIGABALA) 		0213021000NRG25100420240077452 10/04/2024 priyanka 0213021WL002842 priyanka 00019 APGB0003127 598 598 Processed 20/04/2024 3160767746 MADROLU PRIYANKA UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG25100420240078578 10/04/2024 EDIGA LAKSHMANNA 0213021WL002871 EDIGA LAKSHMANNA 00019 APGB0003127 588 588 Processed 20/04/2024 3160767399 Mr EDIGA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-005-007/010692
(ENIGABALA) 		0213021000NRG25100420240077454 10/04/2024 BOYA TALARI CHINNA YANKAMMA 0213021WL002842 BOYA TALARI CHINNA YANKAMMA 00019 APGB0003127 598 598 Processed 20/04/2024 3160767405 Mrs CHINNA YANKAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010002
(PESALADINNE) 		0213021000NRG25100420240089857 10/04/2024 Baaratamma 0213021WL003276 Baaratamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767740 Mrs BHARATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010003
(PESALADINNE) 		0213021000NRG25100420240089858 10/04/2024 Iranna 0213021WL003276 Iranna 00019 APGB0003127 899 899 Processed 20/04/2024 3160767698 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-006-009/010003
(PESALADINNE) 		0213021000NRG25100420240089859 10/04/2024 Parameshwaramma 0213021WL003276 Parameshwaramma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767724 Mrs PARAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG25100420240089604 10/04/2024 Aspati Naarayana 0213021WL003261 Aspati Naarayana 00019 APGB0003127 894 894 Processed 20/04/2024 3160767709 Mr ASHVATH NARAYANA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG25100420240089605 10/04/2024 Govindamma 0213021WL003261 Govindamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767725 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010017
(PESALADINNE) 		0213021000NRG25100420240089861 10/04/2024 Ranganna 0213021WL003276 Ranganna 00019 APGB0003127 899 899 Processed 20/04/2024 3160767737 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010017
(PESALADINNE) 		0213021000NRG25100420240089862 10/04/2024 Shamkaramma 0213021WL003276 Shamkaramma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767722 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG25100420240089863 10/04/2024 Govimdu 0213021WL003276 Govimdu 00019 APGB0003127 899 899 Processed 20/04/2024 3160767761 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG25100420240089864 10/04/2024 K NAGAMMA 0213021WL003276 K NAGAMMA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767796 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG25100420240089607 10/04/2024 Mareppa 0213021WL003261 Mareppa 00019 APGB0003127 894 894 Processed 20/04/2024 3160767707 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG25100420240089608 10/04/2024 Vereshamma 0213021WL003261 Vereshamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767742 Mrs VERASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG25100420240089866 10/04/2024 Jahira Bee 0213021WL003276 Jahira Bee 00019 APGB0003127 899 899 Processed 20/04/2024 3160767372 Mrs SYED JAIRA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG25100420240089865 10/04/2024 Syad Maibu Baasa 0213021WL003276 Syad Maibu Baasa 00019 APGB0003127 899 899 Processed 20/04/2024 3160767373 Mr BHASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010031
(PESALADINNE) 		0213021000NRG25100420240089609 10/04/2024 Lakshmi 0213021WL003261 Lakshmi 00019 APGB0003127 894 894 Processed 20/04/2024 3160767733 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010035
(PESALADINNE) 		0213021000NRG25100420240089869 10/04/2024 DANUGA SUVEDAMMA 0213021WL003276 DANUGA SUVEDAMMA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767757 Mrs SUVEDAMMA DANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG25100420240089611 10/04/2024 Devamma 0213021WL003261 Devamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767726 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG25100420240089610 10/04/2024 Saraayi Raamudu 0213021WL003261 Saraayi Raamudu 00019 APGB0003127 894 894 Processed 20/04/2024 3160767692 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG25100420240089870 10/04/2024 Naagendra 0213021WL003276 Naagendra 00019 APGB0003127 899 899 Processed 20/04/2024 3160767720 BOYA NAGENDRA UNION BANK OF INDIA(508500)
45 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG25100420240089871 10/04/2024 Badesaab 0213021WL003276 Badesaab 00019 APGB0003127 899 899 Processed 20/04/2024 3160767735 Mr SAYYAD BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG25100420240089872 10/04/2024 Noor Jaabi 0213021WL003276 Noor Jaabi 00019 APGB0003127 899 899 Processed 20/04/2024 3160767732 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG25100420240089874 10/04/2024 KURUVA EERAMMA 0213021WL003276 KURUVA EERAMMA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767712 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG25100420240089875 10/04/2024 Parvatamma 0213021WL003276 Parvatamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767426 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG25100420240089613 10/04/2024 Narasamma 0213021WL003261 Narasamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767783 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG25100420240089612 10/04/2024 Virayya Achari 0213021WL003261 Virayya Achari 00019 APGB0003127 894 894 Processed 20/04/2024 3160767708 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG25100420240089877 10/04/2024 Bajaramma 0213021WL003276 Bajaramma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767730 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG25100420240089876 10/04/2024 Mallesh 0213021WL003276 Mallesh 00019 APGB0003127 899 899 Processed 20/04/2024 3160767706 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG25100420240089879 10/04/2024 BOYA LAKSHMI 0213021WL003276 BOYA LAKSHMI 00019 APGB0003127 899 899 Processed 20/04/2024 3160767332 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG25100420240089878 10/04/2024 Mallayya 0213021WL003276 Mallayya 00019 APGB0003127 899 899 Processed 20/04/2024 3160767331 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG25100420240089880 10/04/2024 Chinna Lakshmi Kanta Reddy 0213021WL003276 Chinna Lakshmi Kanta Reddy 00019 APGB0003127 899 899 Processed 20/04/2024 3160767697 Mr CHINNA LAXMIKANTHAREDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG25100420240089881 10/04/2024 Someswaramma 0213021WL003276 Someswaramma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767791 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010074
(PESALADINNE) 		0213021000NRG25100420240089614 10/04/2024 KURUVA HANUMANTHU 0213021WL003261 KURUVA HANUMANTHU 00019 APGB0003127 596 596 Processed 20/04/2024 3160767734 Mr KURUVA HANUMANTHU S O JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG25100420240089882 10/04/2024 Dasta Giri 0213021WL003276 Dasta Giri 00019 APGB0003127 899 899 Processed 20/04/2024 3160767729 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG25100420240089883 10/04/2024 Pedda Mallayya 0213021WL003276 Pedda Mallayya 00019 APGB0003127 899 899 Processed 20/04/2024 3160767736 Mr BOYA PEDDA MALLAIAH S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG25100420240089884 10/04/2024 Vara Lakshmi 0213021WL003276 Vara Lakshmi 00019 APGB0003127 899 899 Processed 20/04/2024 3160767793 Mrs VARALAKSHMI A S PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG25100420240089616 10/04/2024 MARTHAMMA AREKANTI 0213021WL003261 MARTHAMMA AREKANTI 00019 APGB0003127 894 894 Processed 20/04/2024 3160767314 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG25100420240089617 10/04/2024 Emilamma 0213021WL003261 Emilamma 00019 APGB0003127 596 596 Processed 20/04/2024 3160767728 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010113
(PESALADINNE) 		0213021000NRG25100420240089885 10/04/2024 mariyamma 0213021WL003276 mariyamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767713 AREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-006-009/010116
(PESALADINNE) 		0213021000NRG25100420240089886 10/04/2024 Narasamma 0213021WL003276 Narasamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767788 Mrs NASARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG25100420240089619 10/04/2024 Guntemma 0213021WL003261 Guntemma 00019 APGB0003127 596 596 Processed 20/04/2024 3160767711 Mrs MOTTE GUNTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG25100420240089618 10/04/2024 Pedda Jayanna 0213021WL003261 Pedda Jayanna 00019 APGB0003127 596 596 Processed 20/04/2024 3160767696 Mr JAYANNA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010122
(PESALADINNE) 		0213021000NRG25100420240089620 10/04/2024 Saraswathi 0213021WL003261 Saraswathi 00019 APGB0003127 894 894 Processed 20/04/2024 3160767337 Mrs SARASWATI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010130
(PESALADINNE) 		0213021000NRG25100420240089888 10/04/2024 Hanumanthamma 0213021WL003276 Hanumanthamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767460 Mrs CHAKALI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010148
(PESALADINNE) 		0213021000NRG25100420240089621 10/04/2024 Jivamma 0213021WL003261 Jivamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767727 MS AREKANTI JIVAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG25100420240089623 10/04/2024 AREKANTI PREMAMMA 0213021WL003261 AREKANTI PREMAMMA 00019 APGB0003127 894 894 Processed 20/04/2024 3160767355 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG25100420240089622 10/04/2024 Sudhakar 0213021WL003261 Sudhakar 00019 APGB0003127 894 894 Processed 20/04/2024 3160767368 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-009/010155
(PESALADINNE) 		0213021000NRG25100420240089626 10/04/2024 HARIJANA MARTHAMMA 0213021WL003261 HARIJANA MARTHAMMA 00019 APGB0003127 596 596 Processed 20/04/2024 3160767731 MS AREKANTI MARTHAMMA STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG25100420240089627 10/04/2024 Yesanna 0213021WL003261 Yesanna 00019 APGB0003127 894 894 Processed 20/04/2024 3160767721 Mr YESANNA SAPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010160
(PESALADINNE) 		0213021000NRG25100420240089628 10/04/2024 shreee devi 0213021WL003261 shreee devi 00019 APGB0003127 894 894 Processed 20/04/2024 3160767416 Mr AREKANTI SREE DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25100420240089634 10/04/2024 marathamma 0213021WL003261 marathamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767781 Mrs AREKANTI MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG25100420240089636 10/04/2024 A JAYAMMA 0213021WL003261 A JAYAMMA 00019 APGB0003127 894 894 Processed 20/04/2024 3160767293 Mrs AREKANTI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG25100420240089638 10/04/2024 Devamma 0213021WL003261 Devamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767710 Mrs DEVAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG25100420240089639 10/04/2024 Eranna 0213021WL003261 Eranna 00019 APGB0003127 894 894 Processed 20/04/2024 3160767701 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG25100420240089640 10/04/2024 K EERAMMA 0213021WL003261 K EERAMMA 00019 APGB0003127 596 596 Processed 20/04/2024 3160767320 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG25100420240089641 10/04/2024 Savitri 0213021WL003261 Savitri 00019 APGB0003127 894 894 Processed 20/04/2024 3160767744 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010183
(PESALADINNE) 		0213021000NRG25100420240089642 10/04/2024 PEER MMABI 0213021WL003261 PEER MMABI 00019 APGB0003127 894 894 Processed 20/04/2024 3160767790 Mrs MABI MAHAMMAD PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG25100420240089647 10/04/2024 Hanumanthamma 0213021WL003261 Hanumanthamma 00019 APGB0003127 596 596 Processed 20/04/2024 3160767792 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG25100420240089646 10/04/2024 Venkatesh 0213021WL003261 Venkatesh 00019 APGB0003127 596 596 Processed 20/04/2024 3160767693 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010195
(PESALADINNE) 		0213021000NRG25100420240089891 10/04/2024 Lingamma 0213021WL003276 Lingamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767703 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-006-009/010200
(PESALADINNE) 		0213021000NRG25100420240089648 10/04/2024 Somakka 0213021WL003261 Somakka 00019 APGB0003127 894 894 Processed 20/04/2024 3160767397 MS CHAKALI SOMAKKA STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG25100420240089649 10/04/2024 Lakshmanna 0213021WL003261 Lakshmanna 00019 APGB0003127 894 894 Processed 20/04/2024 3160767695 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010216
(PESALADINNE) 		0213021000NRG25100420240089651 10/04/2024 Dastagiramma 0213021WL003261 Dastagiramma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767367 Mrs KURUVA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG25100420240089653 10/04/2024 vijayalaskhmi 0213021WL003261 vijayalaskhmi 00019 APGB0003127 894 894 Processed 20/04/2024 3160767794 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG25100420240089654 10/04/2024 Urukundu 0213021WL003261 Urukundu 00019 APGB0003127 894 894 Processed 20/04/2024 3160767694 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010294
(PESALADINNE) 		0213021000NRG25100420240089656 10/04/2024 Ganapathi 0213021WL003261 Ganapathi 00019 APGB0003127 596 596 Processed 20/04/2024 3160767700 Mr GANAPATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG25100420240089893 10/04/2024 P LINGANNA 0213021WL003276 P LINGANNA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767797 Mr LINGANNA POLAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG25100420240089658 10/04/2024 Narasamma 0213021WL003261 Narasamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767743 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG25100420240089657 10/04/2024 Vemareddy 0213021WL003261 Vemareddy 00019 APGB0003127 596 596 Processed 20/04/2024 3160767702 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG25100420240089660 10/04/2024 Mariyamma 0213021WL003261 Mariyamma 00019 APGB0003127 596 596 Processed 20/04/2024 3160767292 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG25100420240089898 10/04/2024 Paapanna 0213021WL003276 Paapanna 00019 APGB0003127 899 899 Processed 20/04/2024 3160767719 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG25100420240089900 10/04/2024 SUJATHA AREKANTI 0213021WL003276 SUJATHA AREKANTI 00019 APGB0003127 899 899 Processed 20/04/2024 3160767782 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG25100420240089662 10/04/2024 Santoshamma 0213021WL003261 Santoshamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767313 Mrs AREKANTI SANTHOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG25100420240089665 10/04/2024 ramanjineyulu 0213021WL003261 ramanjineyulu 00019 APGB0003127 596 596 Processed 20/04/2024 3160767336 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-009/010374
(PESALADINNE) 		0213021000NRG25100420240089666 10/04/2024 sulochanamma 0213021WL003261 sulochanamma 00019 APGB0003127 894 894 Processed 20/04/2024 3160767291 Mrs AREKANTI SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-009/010380
(PESALADINNE) 		0213021000NRG25100420240089667 10/04/2024 Jaitun bee 0213021WL003261 Jaitun bee 00019 APGB0003127 894 894 Processed 20/04/2024 3160767419 Mrs SAYED JAITHUNBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG25100420240089903 10/04/2024 sarojamma 0213021WL003276 sarojamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767762 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-009/010385
(PESALADINNE) 		0213021000NRG25100420240089668 10/04/2024 usen bee 0213021WL003261 usen bee 00019 APGB0003127 894 894 Processed 20/04/2024 3160767354 Mrs USEN BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG25100420240089904 10/04/2024 maheswari 0213021WL003276 maheswari 00019 APGB0003127 899 899 Processed 20/04/2024 3160767286 Mrs MAHESWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010401
(PESALADINNE) 		0213021000NRG25100420240089670 10/04/2024 mallaiah 0213021WL003261 mallaiah 00019 APGB0003127 894 894 Processed 20/04/2024 3160767459 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-009/010401
(PESALADINNE) 		0213021000NRG25100420240089671 10/04/2024 manikyamma 0213021WL003261 manikyamma 00019 APGB0003127 596 596 Processed 20/04/2024 3160767413 Mrs MANIKYAMMA GOWLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG25100420240089905 10/04/2024 KAVITHA CHAKALI 0213021WL003276 KAVITHA CHAKALI 00019 APGB0003127 899 899 Processed 20/04/2024 3160767321 Mrs KAVITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG25100420240089906 10/04/2024 Ramanjini 0213021WL003276 Ramanjini 00019 APGB0003127 899 899 Processed 20/04/2024 3160767385 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG25100420240089907 10/04/2024 Veereshamma 0213021WL003276 Veereshamma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767425 Mrs BOYA VERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-009/010407
(PESALADINNE) 		0213021000NRG25100420240089908 10/04/2024 Kowsar 0213021WL003276 Kowsar 00019 APGB0003127 899 899 Processed 20/04/2024 3160767362 S ALLIMA BANK OF BARODA(606985)
110 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG25100420240089910 10/04/2024 B ESWARAMMA 0213021WL003276 B ESWARAMMA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767285 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG25100420240089909 10/04/2024 Mallareddy 0213021WL003276 Mallareddy 00019 APGB0003127 899 899 Processed 20/04/2024 3160767795 Mr BOYA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-009/010421
(PESALADINNE) 		0213021000NRG25100420240089911 10/04/2024 venkateswramma 0213021WL003276 venkateswramma 00019 APGB0003127 899 899 Processed 20/04/2024 3160767315 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-009/010431
(PESALADINNE) 		0213021000NRG25100420240089912 10/04/2024 SAYYAD RIZVANA 0213021WL003276 SAYYAD RIZVANA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767431 Mrs SAYYAD RIZVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/10455
(PESALADINNE) 		0213021000NRG25100420240089913 10/04/2024 BOYA MOUNIKA 0213021WL003276 BOYA MOUNIKA 00019 APGB0003127 899 899 Processed 20/04/2024 3160767402 Mrs BOYA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/10455
(PESALADINNE) 		0213021000NRG25100420240089914 10/04/2024 MEENUGA RAMANJANEYULU 0213021WL003276 MEENUGA RAMANJANEYULU 00019 APGB0003127 899 899 Processed 20/04/2024 3160767403 Mrs MEENUGA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 93762 93762
116 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG25100420240092500 10/04/2024 JAYA LAKSHMI 0213021WL003386 JAYA LAKSHMI 00045 BARB0ADONIX 594 594 Processed 20/04/2024 3160767494 BASANTHI CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-008-011/010816
(PARLAPALLE) 		0213021000NRG25100420240092538 10/04/2024 VADDE VENKANNA 0213021WL003386 VADDE VENKANNA 00045 BARB0ADONIX 594 594 Processed 20/04/2024 3160767495 MR VADDE YANKANNA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-008-011/010950
(PARLAPALLE) 		0213021000NRG25100420240092554 10/04/2024 BOYA PADMAVATHI 0213021WL003386 BOYA PADMAVATHI 00045 BARB0ADONIX 594 594 Processed 20/04/2024 3160767493 BOYA PADMAVATHI ALIAS BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 YEMMIGANUR AP-13-021-008-011/011193
(PARLAPALLE) 		0213021000NRG25100420240092581 10/04/2024 Shaik Khaleel 0213021WL003386 Shaik Khaleel 00045 BARB0ADONIX 594 594 Processed 20/04/2024 3160767496 MR SHAIK KHALEEL STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-013-017/010035
(BANAVASI) 		0213021000NRG25100420240092209 10/04/2024 ISRAIL 0213021WL003349 ISRAIL 00045 BARB0ADONIX 590 590 Processed 20/04/2024 3160767490 MR JAGATAPU IZRAYEL STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG25100420240092241 10/04/2024 Jayamma 0213021WL003349 Jayamma 00045 BARB0ADONIX 590 590 Processed 20/04/2024 3160767492 ASHODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3556 3556
122 YEMMIGANUR AP-13-021-008-011/010545
(PARLAPALLE) 		0213021000NRG25100420240092515 10/04/2024 vinod 0213021WL003386 vinod 00078 CNRB0004494 594 594 Processed 20/04/2024 3160767453 BARIKA VINOD FINO PAYMENTS BANK LTD(608001)
123 YEMMIGANUR AP-13-021-008-011/010923
(PARLAPALLE) 		0213021000NRG25100420240092550 10/04/2024 Padmavathi 0213021WL003386 Padmavathi 00078 CNRB0004494 594 594 Processed 20/04/2024 3160767298 KURUVA PADMAMMA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG25100420240092577 10/04/2024 mahadevi 0213021WL003386 mahadevi 00078 CNRB0004494 594 594 Processed 20/04/2024 3160767348 CHAKALI MAHADEVI CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-013-017/010553
(BANAVASI) 		0213021000NRG25100420240085259 10/04/2024 Bhimakka 0213021WL003110 Bhimakka 00078 CNRB0004494 596 596 Processed 20/04/2024 3160767400 BEGARE BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2378 2378
126 YEMMIGANUR AP-13-021-003-005/010011
(TSALLAKUDLUR) 		0213021000NRG25100420240085913 10/04/2024 HANUMANTHU 0213021WL003148 HANUMANTHU 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767201 BONTHALA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 YEMMIGANUR AP-13-021-003-005/010013
(TSALLAKUDLUR) 		0213021000NRG25100420240087326 10/04/2024 JAYA LAKSHMI 0213021WL003199 JAYA LAKSHMI 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767283 YESOLLA JAYALAKSHMI BANK OF BARODA(606985)
128 YEMMIGANUR AP-13-021-003-005/010019
(TSALLAKUDLUR) 		0213021000NRG25100420240088677 10/04/2024 Shankaramma 0213021WL003239 Shankaramma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767225 BONTHULA SHANKARAMMA CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG25100420240088679 10/04/2024 LAKSHMI 0213021WL003239 LAKSHMI 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767272 KAMPADU LAKSHMI CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG25100420240088678 10/04/2024 Raamulamma 0213021WL003239 Raamulamma 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767210 BOYA KAMPATI RAMAMMA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-003-005/010023
(TSALLAKUDLUR) 		0213021000NRG25100420240085914 10/04/2024 PEDDAGEDDAPPA 0213021WL003148 PEDDAGEDDAPPA 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767192 B PEDDA DODDAPPA CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-003-005/010025
(TSALLAKUDLUR) 		0213021000NRG25100420240087327 10/04/2024 Anjineyulu 0213021WL003199 Anjineyulu 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767779 YESOLLA ANJANEYULU CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-003-005/010025
(TSALLAKUDLUR) 		0213021000NRG25100420240087328 10/04/2024 Lakshmi Devi 0213021WL003199 Lakshmi Devi 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767264 YESOLLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG25100420240088681 10/04/2024 Naagamma 0213021WL003239 Naagamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767223 BOYA NAGAMMA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG25100420240088680 10/04/2024 Raamanji 0213021WL003239 Raamanji 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767185 BOYA RAMANJANI CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-003-005/010032
(TSALLAKUDLUR) 		0213021000NRG25100420240088682 10/04/2024 Eeramma 0213021WL003239 Eeramma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767224 BOYA EERAMMA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-003-005/010034
(TSALLAKUDLUR) 		0213021000NRG25100420240088683 10/04/2024 Anjinayya 0213021WL003239 Anjinayya 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767230 BOYA ANJINAIAH CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-003-005/010035
(TSALLAKUDLUR) 		0213021000NRG25100420240088684 10/04/2024 Khaaja 0213021WL003239 Khaaja 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767322 KHAJA HUSSAIN N CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG25100420240088686 10/04/2024 Dastagiramma 0213021WL003239 Dastagiramma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767196 DASTAGIRAMMA PINJARI CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG25100420240088685 10/04/2024 Peersaab 0213021WL003239 Peersaab 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767174 PEERUSAB CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-003-005/010056
(TSALLAKUDLUR) 		0213021000NRG25100420240087329 10/04/2024 Krishnamurti 0213021WL003199 Krishnamurti 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767205 KRISHNAIAH CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-003-005/010056
(TSALLAKUDLUR) 		0213021000NRG25100420240087330 10/04/2024 SOMESWARAMMA 0213021WL003199 SOMESWARAMMA 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767219 YESOLLA SOMESWARAMMA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-003-005/010059
(TSALLAKUDLUR) 		0213021000NRG25100420240087332 10/04/2024 Padmamma 0213021WL003199 Padmamma 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767274 YESOLLA PADMAMMA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-003-005/010059
(TSALLAKUDLUR) 		0213021000NRG25100420240087331 10/04/2024 Pedda Naarayana 0213021WL003199 Pedda Naarayana 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767181 D NARAYANA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG25100420240087333 10/04/2024 Pedda Nallanna 0213021WL003199 Pedda Nallanna 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767180 YESOLLA PEDDA NALLANNA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG25100420240087334 10/04/2024 Sudaarani 0213021WL003199 Sudaarani 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767246 YESOLLA SUDHARANI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG25100420240087338 10/04/2024 MOHAN 0213021WL003199 MOHAN 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767238 MARUPALLI MOHAN CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG25100420240087337 10/04/2024 Omkar 0213021WL003199 Omkar 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767186 MARUPALLI OMKAR CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG25100420240087336 10/04/2024 Pushpavati 0213021WL003199 Pushpavati 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767198 MARUPALLI PUSHPAVATHI CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG25100420240087340 10/04/2024 Padminamma 0213021WL003199 Padminamma 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767183 D PADMAMMA CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG25100420240088687 10/04/2024 Urukundamma 0213021WL003239 Urukundamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767281 JINKA URUKUNDAMMA CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-003-005/010085
(TSALLAKUDLUR) 		0213021000NRG25100420240087341 10/04/2024 Yamkamma 0213021WL003199 Yamkamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767204 MADDELLA YANKAMMA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG25100420240087342 10/04/2024 Naarayamma 0213021WL003199 Naarayamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767256 NETHOLLA NARAYANAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG25100420240087343 10/04/2024 THIMMAYYA 0213021WL003199 THIMMAYYA 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767253 NETHOLLA THIMMAYYA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG25100420240088688 10/04/2024 Urukundamma 0213021WL003239 Urukundamma 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767245 N URUKUNDAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG25100420240085916 10/04/2024 Peddayya 0213021WL003148 Peddayya 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767189 GUDISE PEDDAIAH CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG25100420240085915 10/04/2024 Pulamani 0213021WL003148 Pulamani 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767184 POOLA MANAMMA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG25100420240087344 10/04/2024 Maldakallu 0213021WL003199 Maldakallu 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767207 MALA MALDDAKALU CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG25100420240087345 10/04/2024 Timmakka 0213021WL003199 Timmakka 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767209 M THIMMULAMMA URF MALA THIMAKKA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG25100420240087348 10/04/2024 ERAMMA 0213021WL003199 ERAMMA 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767574 MALA EERAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG25100420240087347 10/04/2024 LAKSHMI 0213021WL003199 LAKSHMI 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767251 MALA LAKSHMI CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG25100420240087346 10/04/2024 Maldakallu 0213021WL003199 Maldakallu 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767250 MALA CHINNA MALDAKALLU CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG25100420240085917 10/04/2024 Batakamma 0213021WL003148 Batakamma 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767188 BATHAKAMMA BOYA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG25100420240085918 10/04/2024 Shankaramma 0213021WL003148 Shankaramma 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767258 GANGAVARAM SHANKARAMMA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG25100420240085919 10/04/2024 Shankaranna 0213021WL003148 Shankaranna 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767296 SANKARANNA GANGAVARAM CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG25100420240087349 10/04/2024 Chennappa 0213021WL003199 Chennappa 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767347 YESOLLA CHENNAPPA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG25100420240087351 10/04/2024 KESHAVA RAO 0213021WL003199 KESHAVA RAO 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767280 YESOLLA KESHAVARAO CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG25100420240087350 10/04/2024 Muttamma 0213021WL003199 Muttamma 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767182 MUTHAMMA Y CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-003-005/010120
(TSALLAKUDLUR) 		0213021000NRG25100420240087352 10/04/2024 SHANKUNTHALA 0213021WL003199 SHANKUNTHALA 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767199 YESOLLA SHAKUNTHALA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-003-005/010121
(TSALLAKUDLUR) 		0213021000NRG25100420240085921 10/04/2024 Bheemakka 0213021WL003148 Bheemakka 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767234 BOYA BHIMAKKA CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-003-005/010121
(TSALLAKUDLUR) 		0213021000NRG25100420240085920 10/04/2024 Chinna Beemanna 0213021WL003148 Chinna Beemanna 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767179 BOYA CHINNA BHEEMANN CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-003-005/010130
(TSALLAKUDLUR) 		0213021000NRG25100420240085923 10/04/2024 Lakshmi 0213021WL003148 Lakshmi 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767195 LAKSHMAMMA B CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG25100420240088689 10/04/2024 Lingamma 0213021WL003239 Lingamma 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767269 BOGAM NINGAMMA URF KUN KANURU LINGAMMA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-003-005/010136
(TSALLAKUDLUR) 		0213021000NRG25100420240088691 10/04/2024 Naagenra 0213021WL003239 Naagenra 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767386 NAGENDRA BK URF KUNKUNOOR NAGENDRA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-003-005/010136
(TSALLAKUDLUR) 		0213021000NRG25100420240088690 10/04/2024 Raamalingamma 0213021WL003239 Raamalingamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767270 MS BOGAM RAMALINGAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-003-005/010142
(TSALLAKUDLUR) 		0213021000NRG25100420240087353 10/04/2024 Anjinamma 0213021WL003199 Anjinamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767194 D ANJINAMMA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG25100420240088692 10/04/2024 Shaarada 0213021WL003239 Shaarada 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767261 NALLABOTHULA SHARADHA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-003-005/010146
(TSALLAKUDLUR) 		0213021000NRG25100420240088694 10/04/2024 Sakramma 0213021WL003239 Sakramma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767215 BOYA SAKKARAMMA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-003-005/010148
(TSALLAKUDLUR) 		0213021000NRG25100420240088695 10/04/2024 Bajaari 0213021WL003239 Bajaari 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767252 MR BOYA BAZARI STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-003-005/010148
(TSALLAKUDLUR) 		0213021000NRG25100420240088696 10/04/2024 Lakshmi Devamma 0213021WL003239 Lakshmi Devamma 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767265 BOYA LAKSHMIDEVAMMA CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-003-005/010150
(TSALLAKUDLUR) 		0213021000NRG25100420240085925 10/04/2024 Naarayanamma 0213021WL003148 Naarayanamma 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767231 BOYA NARAYANAMMA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-003-005/010150
(TSALLAKUDLUR) 		0213021000NRG25100420240085924 10/04/2024 Pedda Beemanna 0213021WL003148 Pedda Beemanna 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767232 BOYA PEDDA BHEEMANNA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG25100420240087354 10/04/2024 Govindamma 0213021WL003199 Govindamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767211 MARUPALLI GOVINDAMMA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG25100420240087355 10/04/2024 Ravi 0213021WL003199 Ravi 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767240 MARUPALLI RAVI CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-003-005/010160
(TSALLAKUDLUR) 		0213021000NRG25100420240087356 10/04/2024 JANARDHANA 0213021WL003199 JANARDHANA 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767217 M JANARDHAN CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG25100420240087358 10/04/2024 Anusuyamma 0213021WL003199 Anusuyamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767260 MARUPALLI ANUSUYA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG25100420240087357 10/04/2024 Bimadaas 0213021WL003199 Bimadaas 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767197 MARUPALLI BHEEMADAS CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-003-005/010171
(TSALLAKUDLUR) 		0213021000NRG25100420240085926 10/04/2024 GOLLA SANKARAMMA 0213021WL003148 GOLLA SANKARAMMA 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767233 GOLLA SHANKARAMMA CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG25100420240087362 10/04/2024 Gangamma 0213021WL003199 Gangamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767254 MARUPALLI GANGAMMA CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG25100420240087361 10/04/2024 Gorantla 0213021WL003199 Gorantla 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767307 MARUPALLI GORANTLAIAH CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG25100420240087363 10/04/2024 Govindamma 0213021WL003199 Govindamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767276 MALA GOVINDAMMA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG25100420240087364 10/04/2024 Kesanna 0213021WL003199 Kesanna 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767214 YESOLLA KESANNA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-003-005/010182
(TSALLAKUDLUR) 		0213021000NRG25100420240088697 10/04/2024 Hanumanthamma 0213021WL003239 Hanumanthamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767248 DASARI HANUMANTHAMMA CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG25100420240088698 10/04/2024 KUNAKANURU KONDAMMA 0213021WL003239 KUNAKANURU KONDAMMA 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767249 KUNKANURU KONDANNA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-003-005/010185
(TSALLAKUDLUR) 		0213021000NRG25100420240085927 10/04/2024 Siravaram Iranna 0213021WL003148 Siravaram Iranna 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767213 ERAPPA BOYA CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG25100420240088699 10/04/2024 Padmamma 0213021WL003239 Padmamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767257 BOGAM PADMAMMA CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG25100420240088700 10/04/2024 Raaghu Raamudu 0213021WL003239 Raaghu Raamudu 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767208 KUNKANUR RAGHU RAMUD CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-003-005/010225
(TSALLAKUDLUR) 		0213021000NRG25100420240088701 10/04/2024 Muni Swaami 0213021WL003239 Muni Swaami 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767226 BOGAM MUNISWAMI CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-003-005/010225
(TSALLAKUDLUR) 		0213021000NRG25100420240088702 10/04/2024 Savithri 0213021WL003239 Savithri 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767227 BOGAM SAVITRI URF KUN KANURU SAVITHRI CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-003-005/010228
(TSALLAKUDLUR) 		0213021000NRG25100420240085929 10/04/2024 Raamudu 0213021WL003148 Raamudu 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767177 Mr BOYA KOTTAPALLI RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 YEMMIGANUR AP-13-021-003-005/010228
(TSALLAKUDLUR) 		0213021000NRG25100420240085928 10/04/2024 Satyamma 0213021WL003148 Satyamma 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767262 B K SATYAMMA CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-003-005/010232
(TSALLAKUDLUR) 		0213021000NRG25100420240088703 10/04/2024 Kunkanur Lakshmi 0213021WL003239 Kunkanur Lakshmi 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767203 Mrs konkanuru laxmi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 YEMMIGANUR AP-13-021-003-005/010236
(TSALLAKUDLUR) 		0213021000NRG25100420240085930 10/04/2024 RAMANJINEYULU 0213021WL003148 RAMANJINEYULU 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767575 GANGAVARAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 YEMMIGANUR AP-13-021-003-005/010236
(TSALLAKUDLUR) 		0213021000NRG25100420240085931 10/04/2024 Somulamma 0213021WL003148 Somulamma 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767259 GANGAVARAM SOMULAMMA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG25100420240087366 10/04/2024 Hanumantamma 0213021WL003199 Hanumantamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767187 DASARI HANUMANTHAMMA URF AGADALA HANUMAN CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-003-005/010271
(TSALLAKUDLUR) 		0213021000NRG25100420240087367 10/04/2024 Jyotamma 0213021WL003199 Jyotamma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767220 SAPPOGU JYOTAMMA CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-003-005/010300
(TSALLAKUDLUR) 		0213021000NRG25100420240087368 10/04/2024 Nagaveni 0213021WL003199 Nagaveni 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767222 DASARI NAGAVENI CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG25100420240088704 10/04/2024 Krishnamurti 0213021WL003239 Krishnamurti 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767175 Mr KRISHNAMURTHY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG25100420240088706 10/04/2024 Jayamma 0213021WL003239 Jayamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767255 BHOGAM JAYAMMA CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG25100420240088705 10/04/2024 Somanna 0213021WL003239 Somanna 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767176 SOMANNA B CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-003-005/010329
(TSALLAKUDLUR) 		0213021000NRG25100420240088707 10/04/2024 Kasim Bee 0213021WL003239 Kasim Bee 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767229 PINGARI KATHUMB INDIA POST PAYMENTS BANK LIMITED(508528)
212 YEMMIGANUR AP-13-021-003-005/010340
(TSALLAKUDLUR) 		0213021000NRG25100420240088708 10/04/2024 Timmakka 0213021WL003239 Timmakka 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767412 THIMMAKKA BOYA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG25100420240088709 10/04/2024 Nallareddy 0213021WL003239 Nallareddy 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767242 BOGAM NALLAREDDY CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG25100420240088710 10/04/2024 SHANKARAMMA 0213021WL003239 SHANKARAMMA 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767241 SHANKARAMMA ALIAS BOGAM SHANKARAM CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG25100420240088712 10/04/2024 PETA LAKSHMI 0213021WL003239 PETA LAKSHMI 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767243 NALLA BOTHULA LAKSHMI CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG25100420240088711 10/04/2024 PETARAMUDU 0213021WL003239 PETARAMUDU 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767191 VALAM RAMUDU CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-003-005/010354
(TSALLAKUDLUR) 		0213021000NRG25100420240088713 10/04/2024 Lakshmi 0213021WL003239 Lakshmi 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767228 KUNKANURU LAKSHMI CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-003-005/010361
(TSALLAKUDLUR) 		0213021000NRG25100420240085933 10/04/2024 Parvathi 0213021WL003148 Parvathi 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767263 MUSADDI PARVATHI CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-003-005/010361
(TSALLAKUDLUR) 		0213021000NRG25100420240085932 10/04/2024 Pedda Bheemanna 0213021WL003148 Pedda Bheemanna 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767178 BOYA PEDDA BEEMANNA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-003-005/010371
(TSALLAKUDLUR) 		0213021000NRG25100420240088714 10/04/2024 Vanaja 0213021WL003239 Vanaja 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767278 KUNKUNUR VANAJA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-003-005/010379
(TSALLAKUDLUR) 		0213021000NRG25100420240088715 10/04/2024 Rangamma 0213021WL003239 Rangamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767216 PASUVULA RANGAMMA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-003-005/010380
(TSALLAKUDLUR) 		0213021000NRG25100420240085934 10/04/2024 Bhagavantamma 0213021WL003148 Bhagavantamma 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767266 JAKKALA BAGAVANTAMMA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-003-005/010381
(TSALLAKUDLUR) 		0213021000NRG25100420240088717 10/04/2024 BOYA SAROJAMMA 0213021WL003239 BOYA SAROJAMMA 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767193 BOYA SAROJAMMA CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-003-005/010381
(TSALLAKUDLUR) 		0213021000NRG25100420240088716 10/04/2024 SATYANNA 0213021WL003239 SATYANNA 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767323 SATHYANNA BOYA KUNKA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-003-005/010415
(TSALLAKUDLUR) 		0213021000NRG25100420240088718 10/04/2024 Padminamma 0213021WL003239 Padminamma 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767202 PIKKALA PRABAVATHI CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-003-005/010429
(TSALLAKUDLUR) 		0213021000NRG25100420240087369 10/04/2024 DASARI JAYA LAKSHMI 0213021WL003199 DASARI JAYA LAKSHMI 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767221 DASARI JAYALAKSHMI CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-003-005/010472
(TSALLAKUDLUR) 		0213021000NRG25100420240085935 10/04/2024 Malleswari 0213021WL003148 Malleswari 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767284 BOYA MALLISHWARI CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-003-005/010474
(TSALLAKUDLUR) 		0213021000NRG25100420240085937 10/04/2024 Doddamma 0213021WL003148 Doddamma 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767239 DHODDEMMA MANDLA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-003-005/010474
(TSALLAKUDLUR) 		0213021000NRG25100420240085936 10/04/2024 Sakrappa 0213021WL003148 Sakrappa 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767190 BOYA SAKRAPPA URF MANDLA SEKHAR CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-003-005/010476
(TSALLAKUDLUR) 		0213021000NRG25100420240088720 10/04/2024 Jayalakshmi 0213021WL003239 Jayalakshmi 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767271 BOGAM JAYALAKSHMI CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-003-005/010503
(TSALLAKUDLUR) 		0213021000NRG25100420240087370 10/04/2024 Mukemma 0213021WL003199 Mukemma 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767247 DASARI MUKKAMMA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG25100420240087372 10/04/2024 NETHOLLA SOMESWARI 0213021WL003199 NETHOLLA SOMESWARI 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767267 NETHOLLA SOMESHWARI CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG25100420240087371 10/04/2024 Rangaswami 0213021WL003199 Rangaswami 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767268 NETHOLLA RANGASWAMI CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-003-005/010564
(TSALLAKUDLUR) 		0213021000NRG25100420240088721 10/04/2024 PARVATHAMMA 0213021WL003239 PARVATHAMMA 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767200 JINKA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 YEMMIGANUR AP-13-021-003-005/010565
(TSALLAKUDLUR) 		0213021000NRG25100420240085938 10/04/2024 MAHESWARI 0213021WL003148 MAHESWARI 00078 CNRB0013378 296 296 Processed 20/04/2024 3160767282 JINKA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG25100420240088723 10/04/2024 BHEEMARAJU 0213021WL003239 BHEEMARAJU 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767273 NALLABOTHULA BHIMARAJU CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG25100420240088722 10/04/2024 RAMESWARI 0213021WL003239 RAMESWARI 00078 CNRB0013378 299 299 Processed 20/04/2024 3160767275 NALLABOTHULA RAMESHWARI CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-003-005/010572
(TSALLAKUDLUR) 		0213021000NRG25100420240085940 10/04/2024 JAYA LAKSHMI 0213021WL003148 JAYA LAKSHMI 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767279 GANGAVARAM JAYALAKSHMI CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-003-005/010572
(TSALLAKUDLUR) 		0213021000NRG25100420240085939 10/04/2024 SREENIVASULU 0213021WL003148 SREENIVASULU 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767244 MR GANGAVARAMU SREENIVASULU STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-003-005/010581
(TSALLAKUDLUR) 		0213021000NRG25100420240087374 10/04/2024 MADAMMA 0213021WL003199 MADAMMA 00078 CNRB0013378 300 300 Processed 20/04/2024 3160767277 MARUPALLI MADAMMA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-003-005/10620
(TSALLAKUDLUR) 		0213021000NRG25100420240088724 10/04/2024 BK PRANESH 0213021WL003239 BK PRANESH 00078 CNRB0013378 597 597 Processed 20/04/2024 3160767218 B K PRANESH CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG25100420240085941 10/04/2024 Moosodi Ramanjaneyulu 0213021WL003148 Moosodi Ramanjaneyulu 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767235 BOYA RAMANJANAILU CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG25100420240085942 10/04/2024 Musodi Mahalakshmi 0213021WL003148 Musodi Mahalakshmi 00078 CNRB0013378 591 591 Processed 20/04/2024 3160767236 MASODI MAHALAKSHMI CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-003-005/10642
(TSALLAKUDLUR) 		0213021000NRG25100420240087375 10/04/2024 SAVITHRI 0213021WL003199 SAVITHRI 00078 CNRB0013378 599 599 Processed 20/04/2024 3160767206 DASARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
245 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG25100420240089643 10/04/2024 Peda Yenkappa 0213021WL003261 Peda Yenkappa 00078 CNRB0013378 894 894 Processed 20/04/2024 3160767173 YENKAPPA KURUVA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG25100420240089894 10/04/2024 Shekshavali 0213021WL003276 Shekshavali 00078 CNRB0013378 899 899 Processed 20/04/2024 3160767237 PINJARI SHEKSHAVALI CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-008-011/010550
(PARLAPALLE) 		0213021000NRG25100420240092516 10/04/2024 Narasanna 0213021WL003386 Narasanna 00078 CNRB0013378 594 594 Processed 20/04/2024 3160767212 G NARASANNA UNION BANK OF INDIA(508500)
SubTotal 57854 57854
248 YEMMIGANUR AP-13-021-008-011/010169
(PARLAPALLE) 		0213021000NRG25100420240092473 10/04/2024 Maha Lingadu 0213021WL003386 Maha Lingadu 00114 APBL0013020 594 594 Processed 20/04/2024 3160767572 Mr BOYA MAHALINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 YEMMIGANUR AP-13-021-008-011/010861
(PARLAPALLE) 		0213021000NRG25100420240092543 10/04/2024 BOYA MUNEMMA 0213021WL003386 BOYA MUNEMMA 00114 APBL0013020 594 594 Processed 20/04/2024 3160767571 Mrs MUNEMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 YEMMIGANUR AP-13-021-008-011/010875
(PARLAPALLE) 		0213021000NRG25100420240092544 10/04/2024 TELUGU RAMUDU 0213021WL003386 TELUGU RAMUDU 00114 APBL0013020 594 594 Processed 20/04/2024 3160767573 Mr TELUGU RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1782 1782
251 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG25100420240087335 10/04/2024 VENKATESH 0213021WL003199 VENKATESH 00415 SBIN0000955 599 599 Processed 20/04/2024 3160767578 YESOLLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG25100420240087339 10/04/2024 Raamakrishna 0213021WL003199 Raamakrishna 00415 SBIN0000955 599 599 Processed 20/04/2024 3160767774 MR E RAVI CHANDRA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-003-005/010130
(TSALLAKUDLUR) 		0213021000NRG25100420240085922 10/04/2024 Chinna Rangaswaami 0213021WL003148 Chinna Rangaswaami 00415 SBIN0000955 296 296 Processed 20/04/2024 3160767469 MR NALLABOTHULA CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG25100420240088693 10/04/2024 Hanumanthu 0213021WL003239 Hanumanthu 00415 SBIN0000955 597 597 Processed 20/04/2024 3160767785 NALLABOTULA HANUMANT BANK OF BARODA(606985)
255 YEMMIGANUR AP-13-021-003-005/010172
(TSALLAKUDLUR) 		0213021000NRG25100420240087360 10/04/2024 Chennakeshava 0213021WL003199 Chennakeshava 00415 SBIN0000955 300 300 Processed 20/04/2024 3160767418 MALA CHENNA KESHAVA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-003-005/010172
(TSALLAKUDLUR) 		0213021000NRG25100420240087359 10/04/2024 Keshanna 0213021WL003199 Keshanna 00415 SBIN0000955 300 300 Processed 20/04/2024 3160767414 MARUPALLI KESANNA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-003-005/010522
(TSALLAKUDLUR) 		0213021000NRG25100420240087373 10/04/2024 Gopaal 0213021WL003199 Gopaal 00415 SBIN0000955 300 300 Processed 20/04/2024 3160767289 MR AGADALA GOPAL STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-003-005/10648
(TSALLAKUDLUR) 		0213021000NRG25100420240085943 10/04/2024 MUSADDI suryaNARAYANA 0213021WL003148 MUSADDI suryaNARAYANA 00415 SBIN0000955 591 591 Processed 20/04/2024 3160767666 MR MUSADDI SURYANARAYANA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG25100420240078531 10/04/2024 Masalamani 0213021WL002871 Masalamani 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767640 MR JAGATAPI MASILAMANI STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG25100420240078532 10/04/2024 Raamulamma 0213021WL002871 Raamulamma 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767641 MS JAGATAPI RAMULAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG25100420240078538 10/04/2024 Satyanna 0213021WL002871 Satyanna 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767290 NAYIKANTISATYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
262 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG25100420240078539 10/04/2024 Subaasini 0213021WL002871 Subaasini 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767288 MS NAYAKANTI SUBHASHINI N STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-005-007/010053
(ENIGABALA) 		0213021000NRG25100420240077414 10/04/2024 MARTHAMMA 0213021WL002842 MARTHAMMA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767604 MS NAYAKANTI MARTHAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-005-007/010081
(ENIGABALA) 		0213021000NRG25100420240077415 10/04/2024 AREKANTI RAJITHA 0213021WL002842 AREKANTI RAJITHA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767498 AREKANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 YEMMIGANUR AP-13-021-005-007/010086
(ENIGABALA) 		0213021000NRG25100420240077416 10/04/2024 AREKNATI MANIKYAMMA 0213021WL002842 AREKNATI MANIKYAMMA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767466 MRS AREKANTI MANIKYAMMA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-005-007/010090
(ENIGABALA) 		0213021000NRG25100420240077417 10/04/2024 Jayamma 0213021WL002842 Jayamma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767576 MRS BALIJA JAYAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-005-007/010098
(ENIGABALA) 		0213021000NRG25100420240077418 10/04/2024 KURUVA VEERANNA 0213021WL002842 KURUVA VEERANNA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767302 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-005-007/010102
(ENIGABALA) 		0213021000NRG25100420240077420 10/04/2024 Devamma 0213021WL002842 Devamma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767398 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-005-007/010111
(ENIGABALA) 		0213021000NRG25100420240077421 10/04/2024 Padmamma 0213021WL002842 Padmamma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767605 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-005-007/010115
(ENIGABALA) 		0213021000NRG25100420240077423 10/04/2024 sujatha 0213021WL002842 sujatha 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767450 Mrs CHETTY BALIJA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 YEMMIGANUR AP-13-021-005-007/010161
(ENIGABALA) 		0213021000NRG25100420240077424 10/04/2024 Subadramma 0213021WL002842 Subadramma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767650 MS NAYAKANTI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG25100420240077425 10/04/2024 Papanna 0213021WL002842 Papanna 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767300 Mr Boya Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG25100420240078554 10/04/2024 G NAGANNA 0213021WL002871 G NAGANNA 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767401 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-005-007/010193
(ENIGABALA) 		0213021000NRG25100420240077426 10/04/2024 Nageswaramma 0213021WL002842 Nageswaramma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767345 MS CHETTIBALIJA NAGESWARAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-005-007/010194
(ENIGABALA) 		0213021000NRG25100420240078556 10/04/2024 Anadu 0213021WL002871 Anadu 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767305 MR GARLADINNE ANAND STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-005-007/010194
(ENIGABALA) 		0213021000NRG25100420240078557 10/04/2024 Martamma 0213021WL002871 Martamma 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767306 MS GARLADINNE MARTHAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-005-007/010221
(ENIGABALA) 		0213021000NRG25100420240077433 10/04/2024 PALAKOMMA RAJESH 0213021WL002842 PALAKOMMA RAJESH 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767671 MR PALAKOMMA RAJESH STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-005-007/010221
(ENIGABALA) 		0213021000NRG25100420240077432 10/04/2024 PALAKOMMA RANGAMMA 0213021WL002842 PALAKOMMA RANGAMMA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767304 MRS PALAKOMMA RANGAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG25100420240077434 10/04/2024 Souramma 0213021WL002842 Souramma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767481 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-005-007/010288
(ENIGABALA) 		0213021000NRG25100420240077437 10/04/2024 Maadakka 0213021WL002842 Maadakka 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767631 MS NAYAKANTI MADDAKKA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-005-007/010315
(ENIGABALA) 		0213021000NRG25100420240077439 10/04/2024 Maddileti 0213021WL002842 Maddileti 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767342 Mr M MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-005-007/010315
(ENIGABALA) 		0213021000NRG25100420240077438 10/04/2024 Maheswari 0213021WL002842 Maheswari 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767343 MS M SANDHYA M STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-005-007/010328
(ENIGABALA) 		0213021000NRG25100420240078565 10/04/2024 JAYA LAKSHMI 0213021WL002871 JAYA LAKSHMI 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767684 MRS CHETTIBALIJA JAYALAKSHMI STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-005-007/010365
(ENIGABALA) 		0213021000NRG25100420240077440 10/04/2024 Ramullamma 0213021WL002842 Ramullamma 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767497 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG25100420240077442 10/04/2024 lakshmi 0213021WL002842 lakshmi 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767297 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG25100420240077441 10/04/2024 veeresh 0213021WL002842 veeresh 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767303 MR VEERESH KURUVA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-005-007/010451
(ENIGABALA) 		0213021000NRG25100420240078568 10/04/2024 Aanandamma 0213021WL002871 Aanandamma 00415 SBIN0000955 882 882 Processed 20/04/2024 3160767421 MS AREKANTI ANANDAMMA A STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-005-007/010453
(ENIGABALA) 		0213021000NRG25100420240078569 10/04/2024 Ravi 0213021WL002871 Ravi 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767458 Mr Setty Balija Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG25100420240078572 10/04/2024 Anjineyullu 0213021WL002871 Anjineyullu 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767681 MR NAYAKANTI ANJINAIAH STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG25100420240078573 10/04/2024 Suvarna 0213021WL002871 Suvarna 00415 SBIN0000955 588 588 Processed 20/04/2024 3160767476 Mrs SUVARNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 YEMMIGANUR AP-13-021-005-007/010576
(ENIGABALA) 		0213021000NRG25100420240078576 10/04/2024 Iranna 0213021WL002871 Iranna 00415 SBIN0000955 882 882 Processed 20/04/2024 3160767586 MR VADDE EERANNA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG25100420240077447 10/04/2024 Peddanna 0213021WL002842 Peddanna 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767749 MR NAIKANTI PEDDANNA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-005-007/010644
(ENIGABALA) 		0213021000NRG25100420240077449 10/04/2024 Mikayil 0213021WL002842 Mikayil 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767675 MR PALAKOMMA MIKHAYAL STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-005-007/010644
(ENIGABALA) 		0213021000NRG25100420240077450 10/04/2024 Nayomi 0213021WL002842 Nayomi 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767679 MRS PALAKOMMU NAYOMI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG25100420240077451 10/04/2024 ANANDAMMA 0213021WL002842 ANANDAMMA 00415 SBIN0000955 897 897 Processed 20/04/2024 3160767464 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-005-007/010688
(ENIGABALA) 		0213021000NRG25100420240077453 10/04/2024 Bujjamma 0213021WL002842 Bujjamma 00415 SBIN0000955 598 598 Processed 20/04/2024 3160767344 MRS NAYAKANTI BUJJAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-005-007/10703
(ENIGABALA) 		0213021000NRG25100420240078579 10/04/2024 GARLADINNE LAKSHMANNA 0213021WL002871 GARLADINNE LAKSHMANNA 00415 SBIN0000955 882 882 Processed 20/04/2024 3160767404 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-005-007/10704
(ENIGABALA) 		0213021000NRG25100420240077455 10/04/2024 KANEPOGUTHYARAJU 0213021WL002842 KANEPOGUTHYARAJU 00415 SBIN0000955 598 598 Processed 20/04/2024 3160767474 Mr KANEPOGU THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 YEMMIGANUR AP-13-021-005-007/10717
(ENIGABALA) 		0213021000NRG25100420240078580 10/04/2024 BOYA MADANNA 0213021WL002871 BOYA MADANNA 00415 SBIN0000955 882 882 Processed 20/04/2024 3160767437 MR BOYA MADANNA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-005-007/10717
(ENIGABALA) 		0213021000NRG25100420240078581 10/04/2024 BOYA MADEVI 0213021WL002871 BOYA MADEVI 00415 SBIN0000955 882 882 Processed 20/04/2024 3160767438 MS BOYA MADEVI STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-006-009/010006
(PESALADINNE) 		0213021000NRG25100420240089860 10/04/2024 Madanna 0213021WL003276 Madanna 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767654 Mr MADANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG25100420240089606 10/04/2024 Madar Bi 0213021WL003261 Madar Bi 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767660 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG25100420240089868 10/04/2024 Naagalakshmi 0213021WL003276 Naagalakshmi 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767651 MS EDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG25100420240089873 10/04/2024 Narashimudu 0213021WL003276 Narashimudu 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767646 KURUVA NARASIMHUDU CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-006-009/010092
(PESALADINNE) 		0213021000NRG25100420240089615 10/04/2024 Raj Bee 0213021WL003261 Raj Bee 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767759 Mrs PINJARI RAJIKABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG25100420240089889 10/04/2024 Poulu 0213021WL003276 Poulu 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767353 MR AREKANTI PAULU STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG25100420240089624 10/04/2024 Yemilamma 0213021WL003261 Yemilamma 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767326 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 YEMMIGANUR AP-13-021-006-009/010155
(PESALADINNE) 		0213021000NRG25100420240089625 10/04/2024 Sunkanna 0213021WL003261 Sunkanna 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767648 Mr AREKANTI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG25100420240089629 10/04/2024 Sudhakar 0213021WL003261 Sudhakar 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767590 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG25100420240089630 10/04/2024 Sujata 0213021WL003261 Sujata 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767644 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25100420240089631 10/04/2024 Lajaru 0213021WL003261 Lajaru 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767588 MR AREKANTI LAJAR STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25100420240089632 10/04/2024 Mariyamma 0213021WL003261 Mariyamma 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767623 Mrs AREKANTI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25100420240089633 10/04/2024 Prakasham 0213021WL003261 Prakasham 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767587 MR AREKANTI PRAKASHAM STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG25100420240089890 10/04/2024 Samelu 0213021WL003276 Samelu 00415 SBIN0000955 600 600 Processed 20/04/2024 3160767745 Mr SAMELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG25100420240089635 10/04/2024 Baskhar 0213021WL003261 Baskhar 00415 SBIN0000955 298 298 Processed 20/04/2024 3160767763 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG25100420240089637 10/04/2024 Deva Putra 0213021WL003261 Deva Putra 00415 SBIN0000955 298 298 Processed 20/04/2024 3160767645 MR AREKANTI DEVAPUTRA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG25100420240089644 10/04/2024 Lakshmi 0213021WL003261 Lakshmi 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767760 MS K LAKSHMI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-006-009/010186
(PESALADINNE) 		0213021000NRG25100420240089645 10/04/2024 Gorantlamaa 0213021WL003261 Gorantlamaa 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767758 MRS KURUVA GORANTLAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG25100420240089650 10/04/2024 Keshamma 0213021WL003261 Keshamma 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767626 Mrs PALLE KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG25100420240089652 10/04/2024 Dastagiri 0213021WL003261 Dastagiri 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767642 MR CHAKALI DASTAGIRI STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-006-009/010280
(PESALADINNE) 		0213021000NRG25100420240089655 10/04/2024 H GYANAMMA 0213021WL003261 H GYANAMMA 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767312 H GNYANAMMA CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-006-009/010295
(PESALADINNE) 		0213021000NRG25100420240089892 10/04/2024 Modinamma 0213021WL003276 Modinamma 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767592 MRS PINJARI MODINAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG25100420240089895 10/04/2024 Hasina 0213021WL003276 Hasina 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767659 PINJARI HASEENA CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-006-009/010298
(PESALADINNE) 		0213021000NRG25100420240089896 10/04/2024 Eramma 0213021WL003276 Eramma 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767364 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-006-009/010322
(PESALADINNE) 		0213021000NRG25100420240089897 10/04/2024 Mallamma 0213021WL003276 Mallamma 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767789 Mrs P MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG25100420240089899 10/04/2024 Emillamma 0213021WL003276 Emillamma 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767601 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG25100420240089661 10/04/2024 Pravin Kumar 0213021WL003261 Pravin Kumar 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767310 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG25100420240089901 10/04/2024 Batakanna 0213021WL003276 Batakanna 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767647 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG25100420240089902 10/04/2024 Sindupriya 0213021WL003276 Sindupriya 00415 SBIN0000955 899 899 Processed 20/04/2024 3160767415 MS A SINDHU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG25100420240089663 10/04/2024 nagesh 0213021WL003261 nagesh 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767658 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG25100420240089664 10/04/2024 ramulamma 0213021WL003261 ramulamma 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767657 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-006-009/010391
(PESALADINNE) 		0213021000NRG25100420240089669 10/04/2024 haseena 0213021WL003261 haseena 00415 SBIN0000955 894 894 Processed 20/04/2024 3160767664 MS S HASEENA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG25100420240092442 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767611 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-008-011/010022
(PARLAPALLE) 		0213021000NRG25100420240092448 10/04/2024 Raamudu 0213021WL003386 Raamudu 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767471 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-008-011/010041
(PARLAPALLE) 		0213021000NRG25100420240092454 10/04/2024 Narasimhudu 0213021WL003386 Narasimhudu 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767787 MR BOYA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG25100420240092456 10/04/2024 H CHANNAMMA 0213021WL003386 H CHANNAMMA 00415 SBIN0000955 297 297 Processed 20/04/2024 3160767595 MS C SANNAMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-008-011/010047
(PARLAPALLE) 		0213021000NRG25100420240092458 10/04/2024 padmavati 0213021WL003386 padmavati 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767606 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG25100420240092461 10/04/2024 Manikyamma 0213021WL003386 Manikyamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767597 MRS GOLLA MANIKYAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG25100420240092464 10/04/2024 Naagamma 0213021WL003386 Naagamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767668 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG25100420240092465 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767480 MR B LAKSHMI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG25100420240092468 10/04/2024 Indiramma 0213021WL003386 Indiramma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767612 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-008-011/010146
(PARLAPALLE) 		0213021000NRG25100420240092471 10/04/2024 BOYA URUKUNDAMMA 0213021WL003386 BOYA URUKUNDAMMA 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767609 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG25100420240092478 10/04/2024 Dastagiri 0213021WL003386 Dastagiri 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767333 CHAKALI CHINNA DASTHGIRI FINO PAYMENTS BANK LTD(608001)
344 YEMMIGANUR AP-13-021-008-011/010404
(PARLAPALLE) 		0213021000NRG25100420240092482 10/04/2024 Jayamma 0213021WL003386 Jayamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767652 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG25100420240092486 10/04/2024 Iranna 0213021WL003386 Iranna 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767317 MR TELUGU EERANNA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG25100420240092487 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767593 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG25100420240092489 10/04/2024 Osulamma 0213021WL003386 Osulamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767624 MRS VADDE VASURAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG25100420240092492 10/04/2024 URUKUNDAMMA 0213021WL003386 URUKUNDAMMA 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767613 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-008-011/010461
(PARLAPALLE) 		0213021000NRG25100420240092493 10/04/2024 Boya Hanumanthamma 0213021WL003386 Boya Hanumanthamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767564 Mrs BOYA HANUMANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 YEMMIGANUR AP-13-021-008-011/010461
(PARLAPALLE) 		0213021000NRG25100420240092495 10/04/2024 KALVATHI 0213021WL003386 KALVATHI 00415 SBIN0000955 297 297 Processed 20/04/2024 3160767455 MS KANAKAVEEDU BOYA KALAVATHI STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-008-011/010461
(PARLAPALLE) 		0213021000NRG25100420240092494 10/04/2024 RAJESWARI 0213021WL003386 RAJESWARI 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767636 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG25100420240092499 10/04/2024 Lakshmanna 0213021WL003386 Lakshmanna 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767325 MALA LAKSHMANNA BANK OF BARODA(606985)
353 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG25100420240092505 10/04/2024 Muneswari 0213021WL003386 Muneswari 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767566 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-008-011/010526
(PARLAPALLE) 		0213021000NRG25100420240092509 10/04/2024 Govindamma 0213021WL003386 Govindamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767475 Mrs KURUVA GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 YEMMIGANUR AP-13-021-008-011/010529
(PARLAPALLE) 		0213021000NRG25100420240092511 10/04/2024 Mulla Maabasha 0213021WL003386 Mulla Maabasha 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767435 MR MAHABOOB BASHA SHAIKH STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG25100420240092522 10/04/2024 Pedda Madanna 0213021WL003386 Pedda Madanna 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767381 Mr SIDDIPOGULA PEDDA MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 YEMMIGANUR AP-13-021-008-011/010623
(PARLAPALLE) 		0213021000NRG25100420240092524 10/04/2024 Saavitri 0213021WL003386 Saavitri 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767596 MRS BOYA SAVITRI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG25100420240092531 10/04/2024 Sujata 0213021WL003386 Sujata 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767614 MRS MENUGA SUJATHA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-008-011/010857
(PARLAPALLE) 		0213021000NRG25100420240092542 10/04/2024 saraswati 0213021WL003386 saraswati 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767610 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-008-011/010884
(PARLAPALLE) 		0213021000NRG25100420240092545 10/04/2024 mallikarjuna 0213021WL003386 mallikarjuna 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767577 MR TELUGU CHINNA MALLIKARJUNA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-008-011/010950
(PARLAPALLE) 		0213021000NRG25100420240092553 10/04/2024 Usheni 0213021WL003386 Usheni 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767358 MR BOYA USENI STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-008-011/011010
(PARLAPALLE) 		0213021000NRG25100420240092558 10/04/2024 SIDDIPOGU MOJESH 0213021WL003386 SIDDIPOGU MOJESH 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767454 MR SIDDIPOGULA MOJESH STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG25100420240092562 10/04/2024 Sulochana 0213021WL003386 Sulochana 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767620 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-008-011/011060
(PARLAPALLE) 		0213021000NRG25100420240092564 10/04/2024 Sandhya 0213021WL003386 Sandhya 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767468 MRS MEENUGA SANDHYA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG25100420240092565 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0000955 297 297 Processed 20/04/2024 3160767607 MRS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG25100420240092568 10/04/2024 jayalakshmi 0213021WL003386 jayalakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767608 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-008-011/011127
(PARLAPALLE) 		0213021000NRG25100420240092573 10/04/2024 venkatalakshmi 0213021WL003386 venkatalakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767637 MRS VADLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-008-011/011127
(PARLAPALLE) 		0213021000NRG25100420240092572 10/04/2024 venkatesulu 0213021WL003386 venkatesulu 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767638 MR VADLA VENKATESULU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-008-011/11240
(PARLAPALLE) 		0213021000NRG25100420240092583 10/04/2024 Telugu Jayalakshmi 0213021WL003386 Telugu Jayalakshmi 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767502 MRS TELUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG25100420240092284 10/04/2024 Bimanna 0213021WL003356 Bimanna 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767319 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG25100420240092283 10/04/2024 Jayamma 0213021WL003356 Jayamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767619 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-011-015/020240
(KADIVELLA) 		0213021000NRG25100420240092287 10/04/2024 Timmakka 0213021WL003356 Timmakka 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767635 MISS GUDISE THIMMAKKA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25100420240092288 10/04/2024 Lingamma 0213021WL003356 Lingamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767617 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG25100420240092295 10/04/2024 Girijamma 0213021WL003356 Girijamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767618 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG25100420240092302 10/04/2024 Nagamma 0213021WL003356 Nagamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767622 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25100420240092305 10/04/2024 Chennamma 0213021WL003356 Chennamma 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767616 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25100420240092314 10/04/2024 Malleshwari 0213021WL003356 Malleshwari 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767615 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-011-015/20532
(KADIVELLA) 		0213021000NRG25100420240092316 10/04/2024 POOJARI JAYALAKSHMI 0213021WL003356 POOJARI JAYALAKSHMI 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767430 P JAYALAKSHMI UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/20532
(KADIVELLA) 		0213021000NRG25100420240092317 10/04/2024 POOJARI CHENNA REDDY 0213021WL003356 POOJARI CHENNA REDDY 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767441 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-011-015/20541
(KADIVELLA) 		0213021000NRG25100420240092319 10/04/2024 GOLLA CHANDRASHEKAR 0213021WL003356 GOLLA CHANDRASHEKAR 00415 SBIN0000955 594 594 Processed 20/04/2024 3160767440 MR GOLLA CHANDRASHEKAR STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-013-017/010006
(BANAVASI) 		0213021000NRG25100420240085214 10/04/2024 Nagemdra 0213021WL003110 Nagemdra 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767393 MR MALA NAGENDRA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG25100420240085216 10/04/2024 Baabu 0213021WL003110 Baabu 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767389 MR BOYA BABU STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG25100420240085217 10/04/2024 Pedda Eeramma 0213021WL003110 Pedda Eeramma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767356 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-013-017/010031
(BANAVASI) 		0213021000NRG25100420240092206 10/04/2024 Kamalamma 0213021WL003349 Kamalamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767477 BOGGULA KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
385 YEMMIGANUR AP-13-021-013-017/010043
(BANAVASI) 		0213021000NRG25100420240092217 10/04/2024 Sulochanamma 0213021WL003349 Sulochanamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767629 MRS JAGATAPU SULOCHANAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-013-017/010046
(BANAVASI) 		0213021000NRG25100420240092219 10/04/2024 Sugunamma 0213021WL003349 Sugunamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767467 MS SANDIPOGU S SUGUNAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-013-017/010047
(BANAVASI) 		0213021000NRG25100420240092220 10/04/2024 Padmavati 0213021WL003349 Padmavati 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767311 MRS SANDEPOGU PADMAVATHI STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-013-017/010048
(BANAVASI) 		0213021000NRG25100420240092221 10/04/2024 Babu Rao 0213021WL003349 Babu Rao 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767487 MR SANDIPOGU BABURAO STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-013-017/010048
(BANAVASI) 		0213021000NRG25100420240092222 10/04/2024 Sujatamma 0213021WL003349 Sujatamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767773 MS SUJATHA MADIGA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-013-017/010050
(BANAVASI) 		0213021000NRG25100420240092224 10/04/2024 Emima 0213021WL003349 Emima 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767771 MRS JAGATAP HEMEEMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-013-017/010051
(BANAVASI) 		0213021000NRG25100420240092226 10/04/2024 Sandeep 0213021WL003349 Sandeep 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767775 MR JAGATHAPU SANDEEP STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-013-017/010053
(BANAVASI) 		0213021000NRG25100420240092227 10/04/2024 Aanand 0213021WL003349 Aanand 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767751 MR MADIGA ANAND STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-013-017/010054
(BANAVASI) 		0213021000NRG25100420240092229 10/04/2024 Madiga Raaju 0213021WL003349 Madiga Raaju 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767463 MR MADRI RAJU STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG25100420240092234 10/04/2024 Shekanna 0213021WL003349 Shekanna 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767750 MR MADIGA SHEKANNA SO ERANNA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-013-017/010058
(BANAVASI) 		0213021000NRG25100420240092236 10/04/2024 Sujatamma 0213021WL003349 Sujatamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767486 MISS JAGATHAPU SUJATHAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-013-017/010087
(BANAVASI) 		0213021000NRG25100420240092243 10/04/2024 Maartamma 0213021WL003349 Maartamma 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767754 MRS MARTHAMMA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-013-017/010088
(BANAVASI) 		0213021000NRG25100420240092245 10/04/2024 Anil Kumar 0213021WL003349 Anil Kumar 00415 SBIN0000955 295 295 Processed 20/04/2024 3160767349 MR MADRI ANIL KUMAR STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-013-017/010089
(BANAVASI) 		0213021000NRG25100420240092246 10/04/2024 Paalanna 0213021WL003349 Paalanna 00415 SBIN0000955 295 295 Processed 20/04/2024 3160767361 MR JAGATAPU PALANNA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-013-017/010091
(BANAVASI) 		0213021000NRG25100420240092248 10/04/2024 Bodemma 0213021WL003349 Bodemma 00415 SBIN0000955 295 295 Processed 20/04/2024 3160767470 MS JAGATHAPU VASANTHAMMA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-013-017/010099
(BANAVASI) 		0213021000NRG25100420240085218 10/04/2024 Pedha Mukuranna 0213021WL003110 Pedha Mukuranna 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767432 MR KURUVA PEDDA MUKKARANNA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-013-017/010100
(BANAVASI) 		0213021000NRG25100420240092253 10/04/2024 Mohan 0213021WL003349 Mohan 00415 SBIN0000955 295 295 Processed 20/04/2024 3160767488 MR JAGATAAPU YOHANU STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-013-017/010100
(BANAVASI) 		0213021000NRG25100420240092252 10/04/2024 SATYAVEDAMMA 0213021WL003349 SATYAVEDAMMA 00415 SBIN0000955 295 295 Processed 20/04/2024 3160767465 JAGATAPU SATYAVEDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
403 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG25100420240085219 10/04/2024 Ampayya 0213021WL003110 Ampayya 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767391 KURUVA AMPAYYA CANARA BANK(508532)
404 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG25100420240085221 10/04/2024 CHAKALI EERANNA 0213021WL003110 CHAKALI EERANNA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767473 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-013-017/010132
(BANAVASI) 		0213021000NRG25100420240085222 10/04/2024 BOYA MANGAMMA 0213021WL003110 BOYA MANGAMMA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767653 MS BOYA MANGAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG25100420240085226 10/04/2024 AYYAMMA 0213021WL003110 AYYAMMA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767765 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-013-017/010154
(BANAVASI) 		0213021000NRG25100420240085227 10/04/2024 BOYA PRAHALLAD 0213021WL003110 BOYA PRAHALLAD 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767501 MR BOYA PRAHALLAD STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG25100420240085230 10/04/2024 Prasagi Marenna 0213021WL003110 Prasagi Marenna 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767772 MR MARENNA HARIJANA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG25100420240085232 10/04/2024 Naagaraaju 0213021WL003110 Naagaraaju 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767442 P Nagaraju FINO PAYMENTS BANK LTD(608001)
410 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG25100420240085233 10/04/2024 SHANTHAMMA 0213021WL003110 SHANTHAMMA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767680 MS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG25100420240085235 10/04/2024 Naagamma 0213021WL003110 Naagamma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767338 MRS MADIGA NAGAMMAYGR STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG25100420240085238 10/04/2024 Lakshmi 0213021WL003110 Lakshmi 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767770 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-013-017/010231
(BANAVASI) 		0213021000NRG25100420240085239 10/04/2024 BOYA GIDDAIAH 0213021WL003110 BOYA GIDDAIAH 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767351 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-013-017/010233
(BANAVASI) 		0213021000NRG25100420240085240 10/04/2024 CHAKALI KRISHNA 0213021WL003110 CHAKALI KRISHNA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767678 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG25100420240085241 10/04/2024 BOYA HANUMANNA 0213021WL003110 BOYA HANUMANNA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767392 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG25100420240085243 10/04/2024 Iranna Gunnala 0213021WL003110 Iranna Gunnala 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767448 MR BOYA ERANNA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-013-017/010365
(BANAVASI) 		0213021000NRG25100420240085246 10/04/2024 RAMALINGAMMA 0213021WL003110 RAMALINGAMMA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767395 MRS BYAGARI RAMALINGAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG25100420240085251 10/04/2024 Devamma 0213021WL003110 Devamma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767778 MRS J DEVIMATHA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-013-017/010412
(BANAVASI) 		0213021000NRG25100420240085254 10/04/2024 Bajaramma 0213021WL003110 Bajaramma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767589 MRS JAGATHAPU BAJARAMMA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-013-017/010450
(BANAVASI) 		0213021000NRG25100420240085256 10/04/2024 BOYA KRISHNA 0213021WL003110 BOYA KRISHNA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767396 MR BOYA KRISHNA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-013-017/010450
(BANAVASI) 		0213021000NRG25100420240085257 10/04/2024 GURUPADAMMA 0213021WL003110 GURUPADAMMA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160767585 MR BOYA GURUPADAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-013-017/30090
(BANAVASI) 		0213021000NRG25100420240092254 10/04/2024 JAGATHAPU RANI 0213021WL003349 JAGATHAPU RANI 00415 SBIN0000955 590 590 Processed 20/04/2024 3160767674 MISS JAGATHAPU RANI STATE BANK OF INDIA(508548)
SubTotal 114829 114829
423 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG25100420240077448 10/04/2024 Shirisha 0213021WL002842 Shirisha 00415 SBIN0001804 897 897 Processed 20/04/2024 3160767504 MRS MANCHALA SIRISHA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG25100420240092441 10/04/2024 Ranganna 0213021WL003386 Ranganna 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767570 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-008-011/010007
(PARLAPALLE) 		0213021000NRG25100420240092443 10/04/2024 LAKSHMI 0213021WL003386 LAKSHMI 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767506 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG25100420240092445 10/04/2024 Venkatesh 0213021WL003386 Venkatesh 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767764 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/010017
(PARLAPALLE) 		0213021000NRG25100420240092446 10/04/2024 Telugu Padmavathi 0213021WL003386 Telugu Padmavathi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767562 MRS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-008-011/010018
(PARLAPALLE) 		0213021000NRG25100420240092447 10/04/2024 Saroja 0213021WL003386 Saroja 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767462 MS BOYA SAROJA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/010022
(PARLAPALLE) 		0213021000NRG25100420240092449 10/04/2024 Meenaakshamma 0213021WL003386 Meenaakshamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767422 MRS CHAKALI MINAKSHI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-008-011/010033
(PARLAPALLE) 		0213021000NRG25100420240092450 10/04/2024 URUKUNDUAMMA 0213021WL003386 URUKUNDUAMMA 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767656 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG25100420240092451 10/04/2024 Addilakshmi 0213021WL003386 Addilakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767768 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG25100420240092452 10/04/2024 Ayyappa 0213021WL003386 Ayyappa 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767295 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/010037
(PARLAPALLE) 		0213021000NRG25100420240092453 10/04/2024 Maheshwaramma 0213021WL003386 Maheshwaramma 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767478 MR GOLLA MAHESWARI STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG25100420240092455 10/04/2024 Balaraamudu 0213021WL003386 Balaraamudu 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767340 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/010047
(PARLAPALLE) 		0213021000NRG25100420240092457 10/04/2024 Narasimudu 0213021WL003386 Narasimudu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767569 P NARASIMHULU STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/010070
(PARLAPALLE) 		0213021000NRG25100420240092459 10/04/2024 Munemma 0213021WL003386 Munemma 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767672 MS MALA MUNEMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/010079
(PARLAPALLE) 		0213021000NRG25100420240092460 10/04/2024 Narashemulu 0213021WL003386 Narashemulu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767382 MR PARLAPALLI GOLLA NARASIMHULU SO YANKA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG25100420240092462 10/04/2024 Venkatramudu 0213021WL003386 Venkatramudu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767565 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG25100420240092466 10/04/2024 Mohan 0213021WL003386 Mohan 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767335 MR TELUGU MOHAN STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/010113
(PARLAPALLE) 		0213021000NRG25100420240092467 10/04/2024 Iramma 0213021WL003386 Iramma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767567 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/010145
(PARLAPALLE) 		0213021000NRG25100420240092469 10/04/2024 BOYA SAROJA 0213021WL003386 BOYA SAROJA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767457 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/010146
(PARLAPALLE) 		0213021000NRG25100420240092470 10/04/2024 B NARASHIMUDU 0213021WL003386 B NARASHIMUDU 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767559 MR B NARASIMHUDU STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/010149
(PARLAPALLE) 		0213021000NRG25100420240092472 10/04/2024 Shaamtamma 0213021WL003386 Shaamtamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767301 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG25100420240092474 10/04/2024 Santhamma 0213021WL003386 Santhamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767621 MRS VADDE SHANTHAMMA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/010249
(PARLAPALLE) 		0213021000NRG25100420240092475 10/04/2024 SHAIK MAIBUN 0213021WL003386 SHAIK MAIBUN 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767670 MR SHAIK MAIBUN STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/010308
(PARLAPALLE) 		0213021000NRG25100420240092476 10/04/2024 Naagesh 0213021WL003386 Naagesh 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767363 MR KUMMARI NAGESH STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/010308
(PARLAPALLE) 		0213021000NRG25100420240092477 10/04/2024 Nagamma 0213021WL003386 Nagamma 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767377 MR NAGAMMA KUMMARI STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/010331
(PARLAPALLE) 		0213021000NRG25100420240092479 10/04/2024 Danamma 0213021WL003386 Danamma 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767443 MRS HARIJANA DANAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/010332
(PARLAPALLE) 		0213021000NRG25100420240092480 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767427 MALA LAKSHMI BANK OF BARODA(606985)
450 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG25100420240092481 10/04/2024 Jamulamma 0213021WL003386 Jamulamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767669 MRS KURUVA JAMBULAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-008-011/010404
(PARLAPALLE) 		0213021000NRG25100420240092483 10/04/2024 TELUGU BALARAJU 0213021WL003386 TELUGU BALARAJU 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767489 MR TELUGU BALARAJU STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-008-011/010414
(PARLAPALLE) 		0213021000NRG25100420240092484 10/04/2024 Bramayya 0213021WL003386 Bramayya 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767429 MR K BRAHMAIAH STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG25100420240092485 10/04/2024 Raamanna 0213021WL003386 Raamanna 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767766 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG25100420240092488 10/04/2024 Raamalingadu 0213021WL003386 Raamalingadu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767563 BOYA RAMALINGADU STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG25100420240092490 10/04/2024 Vireshamma 0213021WL003386 Vireshamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767500 MS BOYA VIRESHAMMA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-008-011/010463
(PARLAPALLE) 		0213021000NRG25100420240092496 10/04/2024 Bhimudu 0213021WL003386 Bhimudu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767423 MR BOYA BHEEMESH STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/010463
(PARLAPALLE) 		0213021000NRG25100420240092497 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767560 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-008-011/010463
(PARLAPALLE) 		0213021000NRG25100420240092498 10/04/2024 VEERESHAMMA 0213021WL003386 VEERESHAMMA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767683 MS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG25100420240092501 10/04/2024 laskhmi 0213021WL003386 laskhmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767661 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
460 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG25100420240092504 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767767 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG25100420240092503 10/04/2024 Ramalingadu 0213021WL003386 Ramalingadu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767499 MR BOYA RAMALINGADU STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-008-011/010510
(PARLAPALLE) 		0213021000NRG25100420240092506 10/04/2024 Chinna Giddayya 0213021WL003386 Chinna Giddayya 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767384 MR BOYA CHINNA GIDDAYYA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/010519
(PARLAPALLE) 		0213021000NRG25100420240092507 10/04/2024 Urukudamma 0213021WL003386 Urukudamma 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767483 MR MANGALI URUKUNDAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-008-011/010526
(PARLAPALLE) 		0213021000NRG25100420240092508 10/04/2024 Veeraswaami 0213021WL003386 Veeraswaami 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767316 MR KURUVA VEERASWAMI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-008-011/010527
(PARLAPALLE) 		0213021000NRG25100420240092510 10/04/2024 govindu 0213021WL003386 govindu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767374 Mr GOVINDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 YEMMIGANUR AP-13-021-008-011/010533
(PARLAPALLE) 		0213021000NRG25100420240092512 10/04/2024 Eeramma 0213021WL003386 Eeramma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767329 MR GOLLA ERAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-008-011/010533
(PARLAPALLE) 		0213021000NRG25100420240092513 10/04/2024 Govindu 0213021WL003386 Govindu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767328 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-008-011/010545
(PARLAPALLE) 		0213021000NRG25100420240092514 10/04/2024 narasamma 0213021WL003386 narasamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767375 MRS TELUGU NARASAMMA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-008-011/010554
(PARLAPALLE) 		0213021000NRG25100420240092517 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767594 MS B LAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-008-011/010575
(PARLAPALLE) 		0213021000NRG25100420240092520 10/04/2024 Maartamma 0213021WL003386 Maartamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767451 MR HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-008-011/010575
(PARLAPALLE) 		0213021000NRG25100420240092519 10/04/2024 Naagaraaj 0213021WL003386 Naagaraaj 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767439 MR SIDDIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-008-011/010583
(PARLAPALLE) 		0213021000NRG25100420240092521 10/04/2024 Lakshmanna 0213021WL003386 Lakshmanna 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767780 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-008-011/010624
(PARLAPALLE) 		0213021000NRG25100420240092525 10/04/2024 Tikka Lakshmi 0213021WL003386 Tikka Lakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767341 MRS TELUGU LAXMI STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG25100420240092526 10/04/2024 Unurbe 0213021WL003386 Unurbe 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767485 MR S UNNARBEE STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG25100420240092527 10/04/2024 Rangamma 0213021WL003386 Rangamma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767786 MALA RANGAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-008-011/010638
(PARLAPALLE) 		0213021000NRG25100420240092528 10/04/2024 Akkan Basha 0213021WL003386 Akkan Basha 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767685 Mr HAKHANI BASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 YEMMIGANUR AP-13-021-008-011/010638
(PARLAPALLE) 		0213021000NRG25100420240092529 10/04/2024 Haseena 0213021WL003386 Haseena 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767482 Mrs SHAIK HASEENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG25100420240092530 10/04/2024 Charless 0213021WL003386 Charless 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767309 MR MADIGA CHARLES STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG25100420240092532 10/04/2024 MEENUGA SWARNA LATHA 0213021WL003386 MEENUGA SWARNA LATHA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767447 MISS MEENUGA SWARNALATHA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG25100420240092533 10/04/2024 Chinna Giddanna 0213021WL003386 Chinna Giddanna 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767557 MR HARIJANA CHINNA GIDDANNA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG25100420240092534 10/04/2024 Yesanna 0213021WL003386 Yesanna 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767444 MR SIDDIPOGULA YESURAJU STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-008-011/010666
(PARLAPALLE) 		0213021000NRG25100420240092535 10/04/2024 Anjinayya 0213021WL003386 Anjinayya 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767357 MR VADDE ANJINAIAH STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-008-011/010810
(PARLAPALLE) 		0213021000NRG25100420240092536 10/04/2024 Lakshmakka 0213021WL003386 Lakshmakka 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767359 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-008-011/010810
(PARLAPALLE) 		0213021000NRG25100420240092537 10/04/2024 LAKSHMI 0213021WL003386 LAKSHMI 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767667 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-008-011/010824
(PARLAPALLE) 		0213021000NRG25100420240092539 10/04/2024 CHAND BASHA SHAIK 0213021WL003386 CHAND BASHA SHAIK 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767334 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-008-011/010824
(PARLAPALLE) 		0213021000NRG25100420240092540 10/04/2024 Darsha 0213021WL003386 Darsha 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767507 MR SHAIK DARSHA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-008-011/010857
(PARLAPALLE) 		0213021000NRG25100420240092541 10/04/2024 Sreenivaasulu 0213021WL003386 Sreenivaasulu 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767568 MR P SREENIVASULU STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-008-011/010901
(PARLAPALLE) 		0213021000NRG25100420240092546 10/04/2024 Chinna Lakshmanna 0213021WL003386 Chinna Lakshmanna 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767409 MR THALARI CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-008-011/010901
(PARLAPALLE) 		0213021000NRG25100420240092547 10/04/2024 sharada 0213021WL003386 sharada 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767503 Boya Talari Sharada FINCARE SMALL FINANCE BANK LTD(608304)
490 YEMMIGANUR AP-13-021-008-011/010904
(PARLAPALLE) 		0213021000NRG25100420240092548 10/04/2024 CHILAGALA SARASWATHI 0213021WL003386 CHILAGALA SARASWATHI 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767677 MS CHILAGALA SARASWATHI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-008-011/010921
(PARLAPALLE) 		0213021000NRG25100420240092549 10/04/2024 Maareppa 0213021WL003386 Maareppa 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767561 MR MAREPPA CHILAKAGALLA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG25100420240092552 10/04/2024 sujata 0213021WL003386 sujata 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767294 MRS BOYA SUJATA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG25100420240092551 10/04/2024 Veeresh 0213021WL003386 Veeresh 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767784 MR BOYA VEERESH STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-008-011/010966
(PARLAPALLE) 		0213021000NRG25100420240092555 10/04/2024 MADIGA RAJARATHNAM 0213021WL003386 MADIGA RAJARATHNAM 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767387 MADIGA RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG25100420240092557 10/04/2024 chittemma 0213021WL003386 chittemma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767360 MRS MEENUGA CHITTEMMA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG25100420240092556 10/04/2024 mohan 0213021WL003386 mohan 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767665 MR MEENUGA MOHAN STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-008-011/011013
(PARLAPALLE) 		0213021000NRG25100420240092559 10/04/2024 Mahalakshmi 0213021WL003386 Mahalakshmi 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767682 MS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG25100420240092561 10/04/2024 bee bee 0213021WL003386 bee bee 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767484 MR S BHIBEE STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG25100420240092560 10/04/2024 mabasha 0213021WL003386 mabasha 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767479 MR CHINNA MABBASHA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-008-011/011060
(PARLAPALLE) 		0213021000NRG25100420240092563 10/04/2024 Mahesh 0213021WL003386 Mahesh 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767378 MR MEENUGA MAHESH STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG25100420240092566 10/04/2024 NARASAMMA 0213021WL003386 NARASAMMA 00415 SBIN0001804 297 297 Processed 20/04/2024 3160767380 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-008-011/011102
(PARLAPALLE) 		0213021000NRG25100420240092567 10/04/2024 sujatha 0213021WL003386 sujatha 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767505 MR BONTHALA SUJATHA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-008-011/011109
(PARLAPALLE) 		0213021000NRG25100420240092569 10/04/2024 BOYA SARASWATHI 0213021WL003386 BOYA SARASWATHI 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767663 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-008-011/011125
(PARLAPALLE) 		0213021000NRG25100420240092571 10/04/2024 lakshmi 0213021WL003386 lakshmi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767428 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
505 YEMMIGANUR AP-13-021-008-011/011142
(PARLAPALLE) 		0213021000NRG25100420240092574 10/04/2024 padma 0213021WL003386 padma 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767673 MR BK PADMA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-008-011/011152
(PARLAPALLE) 		0213021000NRG25100420240092575 10/04/2024 Lakshmi Devi 0213021WL003386 Lakshmi Devi 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767379 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG25100420240092576 10/04/2024 ramanjini 0213021WL003386 ramanjini 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767383 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG25100420240092579 10/04/2024 Manjula 0213021WL003386 Manjula 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767472 MR BOYA MANJULA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/011193
(PARLAPALLE) 		0213021000NRG25100420240092580 10/04/2024 SHAIK SHAFEENA 0213021WL003386 SHAIK SHAFEENA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767598 MRS SHAIK SHAFINA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-008-011/011209
(PARLAPALLE) 		0213021000NRG25100420240092582 10/04/2024 RAMANJINI 0213021WL003386 RAMANJINI 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767676 MR KUMMARI RAMANJINI STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-008-011/11252
(PARLAPALLE) 		0213021000NRG25100420240092587 10/04/2024 MUSLIM BISMILLA 0213021WL003386 MUSLIM BISMILLA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767662 MR SHAIK BISMILLA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-008-011/11258
(PARLAPALLE) 		0213021000NRG25100420240092588 10/04/2024 Boya Radhika 0213021WL003386 Boya Radhika 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767445 MR MEENUGA RAMUDU STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-008-011/20392
(PARLAPALLE) 		0213021000NRG25100420240092589 10/04/2024 TALARI ERAMMA 0213021WL003386 TALARI ERAMMA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767420 MR TALARI ERAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG25100420240092286 10/04/2024 NAGI REDDY GOLLA 0213021WL003356 NAGI REDDY GOLLA 00415 SBIN0001804 594 594 Processed 20/04/2024 3160767346 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG25100420240085215 10/04/2024 Shamkaramma 0213021WL003110 Shamkaramma 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767388 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-013-017/010030
(BANAVASI) 		0213021000NRG25100420240092204 10/04/2024 Yesamma 0213021WL003349 Yesamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767632 MRS MADIGA YESAMMA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-013-017/010031
(BANAVASI) 		0213021000NRG25100420240092207 10/04/2024 Lara 0213021WL003349 Lara 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767456 MR BOGGULA LARA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-013-017/010031
(BANAVASI) 		0213021000NRG25100420240092205 10/04/2024 Poul 0213021WL003349 Poul 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767769 MR B VASI MADIGA POULU SO M JOHN STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-013-017/010035
(BANAVASI) 		0213021000NRG25100420240092208 10/04/2024 Mariyamma 0213021WL003349 Mariyamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767639 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG25100420240092210 10/04/2024 Sudhamani 0213021WL003349 Sudhamani 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767655 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-013-017/010037
(BANAVASI) 		0213021000NRG25100420240092211 10/04/2024 Koulutla 0213021WL003349 Koulutla 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767324 MR B VASI MADIGA KOWLUTLA SO EERANNA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-013-017/010039
(BANAVASI) 		0213021000NRG25100420240092213 10/04/2024 Sarojamma 0213021WL003349 Sarojamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767627 MRS JAGATAPU SAROJA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-013-017/010040
(BANAVASI) 		0213021000NRG25100420240092214 10/04/2024 Sunita 0213021WL003349 Sunita 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767755 MRS JAGATAPU SUNITHA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-013-017/010042
(BANAVASI) 		0213021000NRG25100420240092216 10/04/2024 Blesinamma 0213021WL003349 Blesinamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767628 MRS JAGATHAPU BLESSINAMMA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-013-017/010042
(BANAVASI) 		0213021000NRG25100420240092215 10/04/2024 Yohan 0213021WL003349 Yohan 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767753 MR BANAVASI JAGATAP HARIJANA YOHAN STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-013-017/010046
(BANAVASI) 		0213021000NRG25100420240092218 10/04/2024 Vijayaraaju 0213021WL003349 Vijayaraaju 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767752 MR SANDIPOGU S VIJAYARAJU STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-013-017/010051
(BANAVASI) 		0213021000NRG25100420240092225 10/04/2024 Sushilamma 0213021WL003349 Sushilamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767630 MRS JAGATHAPU SUSHEELAMMA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-013-017/010053
(BANAVASI) 		0213021000NRG25100420240092228 10/04/2024 Mariyamma 0213021WL003349 Mariyamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767756 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-013-017/010054
(BANAVASI) 		0213021000NRG25100420240092230 10/04/2024 Nagamma 0213021WL003349 Nagamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767417 MS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-013-017/010055
(BANAVASI) 		0213021000NRG25100420240092231 10/04/2024 Mariyamma 0213021WL003349 Mariyamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767599 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-013-017/010056
(BANAVASI) 		0213021000NRG25100420240092232 10/04/2024 Purushotam 0213021WL003349 Purushotam 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767287 MR HARIJANA PURUSHOTHAM STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-013-017/010056
(BANAVASI) 		0213021000NRG25100420240092233 10/04/2024 Sulochanamma 0213021WL003349 Sulochanamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767633 JAGATHAPU SULOCHANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
533 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG25100420240092235 10/04/2024 Jayamma 0213021WL003349 Jayamma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767581 MRS JAGATHAPU JAYAMMA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-013-017/010061
(BANAVASI) 		0213021000NRG25100420240092237 10/04/2024 Jagatapu Vasantha 0213021WL003349 Jagatapu Vasantha 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767634 MRS JAGATAPU VASANTHA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-013-017/010075
(BANAVASI) 		0213021000NRG25100420240092239 10/04/2024 iramma 0213021WL003349 iramma 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767308 MRS JAGATAPU EERAMMA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-013-017/010076
(BANAVASI) 		0213021000NRG25100420240092240 10/04/2024 Dhanunjaya 0213021WL003349 Dhanunjaya 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767365 MR BALEPOGU DHANUNJAYA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-013-017/010082
(BANAVASI) 		0213021000NRG25100420240092242 10/04/2024 LALITHAMMA 0213021WL003349 LALITHAMMA 00415 SBIN0001804 590 590 Processed 20/04/2024 3160767600 MRS JAGATAPU LALITHAMMA STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-013-017/010088
(BANAVASI) 		0213021000NRG25100420240092244 10/04/2024 Ratnamma 0213021WL003349 Ratnamma 00415 SBIN0001804 295 295 Processed 20/04/2024 3160767350 MRS MADIGA RATHNAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-013-017/010091
(BANAVASI) 		0213021000NRG25100420240092247 10/04/2024 Nadipanna 0213021WL003349 Nadipanna 00415 SBIN0001804 295 295 Processed 20/04/2024 3160767776 MR MADIGA NADIPANNA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-013-017/010094
(BANAVASI) 		0213021000NRG25100420240092250 10/04/2024 Navitamma 0213021WL003349 Navitamma 00415 SBIN0001804 295 295 Processed 20/04/2024 3160767582 MRS JAGATHAPU KAVITHAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG25100420240085220 10/04/2024 Narasamma 0213021WL003110 Narasamma 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767394 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-013-017/010141
(BANAVASI) 		0213021000NRG25100420240085223 10/04/2024 BOYA RAMUDU 0213021WL003110 BOYA RAMUDU 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767406 BOYA RAMUDU CANARA BANK(508532)
543 YEMMIGANUR AP-13-021-013-017/010142
(BANAVASI) 		0213021000NRG25100420240085225 10/04/2024 Iramma 0213021WL003110 Iramma 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767625 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-013-017/010142
(BANAVASI) 		0213021000NRG25100420240085224 10/04/2024 Marenna 0213021WL003110 Marenna 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767390 MR BOYA MARENNA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG25100420240085229 10/04/2024 Kumaramma 0213021WL003110 Kumaramma 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767602 MRS MADIGA KUMARAMMA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG25100420240085231 10/04/2024 MARIYAMMAa 0213021WL003110 MARIYAMMAa 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767649 MRS P MARIYAMMA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-013-017/010192
(BANAVASI) 		0213021000NRG25100420240085234 10/04/2024 Raamulamma 0213021WL003110 Raamulamma 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767603 MRS M SUJATHA STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG25100420240085236 10/04/2024 Raju 0213021WL003110 Raju 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767339 MR MADIGA JAYARAJU STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG25100420240085237 10/04/2024 Narasanna Karrenna 0213021WL003110 Narasanna Karrenna 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767643 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG25100420240085242 10/04/2024 Maha Deva 0213021WL003110 Maha Deva 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767584 MR BOYA MAHADEVAPPA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG25100420240085244 10/04/2024 NARASAMMA 0213021WL003110 NARASAMMA 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767583 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-013-017/010365
(BANAVASI) 		0213021000NRG25100420240085245 10/04/2024 MALA NARASAPPA 0213021WL003110 MALA NARASAPPA 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767491 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG25100420240085247 10/04/2024 Chinna Mukkaranna 0213021WL003110 Chinna Mukkaranna 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767558 MR K BHAGAVANTHU STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-013-017/010380
(BANAVASI) 		0213021000NRG25100420240085249 10/04/2024 Jayanti 0213021WL003110 Jayanti 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767407 MRS MADIGA JAYANTHI STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG25100420240085250 10/04/2024 ARLAPPA 0213021WL003110 ARLAPPA 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767580 MR JAGATHAPI ARLAPPA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG25100420240085253 10/04/2024 Lakshmi 0213021WL003110 Lakshmi 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767579 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG25100420240085252 10/04/2024 Nagendra 0213021WL003110 Nagendra 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767366 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-013-017/010423
(BANAVASI) 		0213021000NRG25100420240085255 10/04/2024 KURUVA GURAPPA 0213021WL003110 KURUVA GURAPPA 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767446 MR KURUVA GURAPPA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-013-017/010451
(BANAVASI) 		0213021000NRG25100420240085258 10/04/2024 MALA CHENNAMMA 0213021WL003110 MALA CHENNAMMA 00415 SBIN0001804 596 596 Processed 20/04/2024 3160767591 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 76281 76281
560 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG25100420240089659 10/04/2024 Yuvaraj 0213021WL003261 Yuvaraj 00415 SBIN0003733 298 298 Processed 20/04/2024 3160767352 MR AREKANTI YUVARAJU STATE BANK OF INDIA(508548)
SubTotal 298 298
561 YEMMIGANUR AP-13-021-008-011/010008
(PARLAPALLE) 		0213021000NRG25100420240092444 10/04/2024 CHAKALI GIDDAMMA 0213021WL003386 CHAKALI GIDDAMMA 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767410 MRS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG25100420240092491 10/04/2024 Narasimhudu 0213021WL003386 Narasimhudu 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767452 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG25100420240092523 10/04/2024 Manikyamma 0213021WL003386 Manikyamma 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767376 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG25100420240092578 10/04/2024 giddayya 0213021WL003386 giddayya 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767330 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-008-011/11248
(PARLAPALLE) 		0213021000NRG25100420240092584 10/04/2024 TEUGU NARASIMHUDU 0213021WL003386 TEUGU NARASIMHUDU 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767433 MR TELUGU NARASIMHUDU STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/11251
(PARLAPALLE) 		0213021000NRG25100420240092586 10/04/2024 TELUGU RAJESWARI 0213021WL003386 TELUGU RAJESWARI 00415 SBIN0021049 594 594 Processed 20/04/2024 3160767508 MRS TELUGU RAJESWARI STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-008-011/11251
(PARLAPALLE) 		0213021000NRG25100420240092585 10/04/2024 Telugu Ravi Kumar 0213021WL003386 Telugu Ravi Kumar 00415 SBIN0021049 297 297 Processed 20/04/2024 3160767434 MR TELUGU RAVI KUMAR STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-013-017/010094
(BANAVASI) 		0213021000NRG25100420240092251 10/04/2024 hanumanthamma 0213021WL003349 hanumanthamma 00415 SBIN0021049 295 295 Processed 20/04/2024 3160767777 JAGATAPU HANUMANTHAM BANK OF BARODA(606985)
569 YEMMIGANUR AP-13-021-013-017/010154
(BANAVASI) 		0213021000NRG25100420240085228 10/04/2024 BOYA SARADAMMA 0213021WL003110 BOYA SARADAMMA 00415 SBIN0021049 596 596 Processed 20/04/2024 3160767408 MRS BOYA SARADAMMA STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG25100420240085248 10/04/2024 Sumitramma 0213021WL003110 Sumitramma 00415 SBIN0021049 596 596 Processed 20/04/2024 3160767371 MRS SUMITHRAMMA KURUVA YGR STATE BANK OF INDIA(508548)
SubTotal 5348 5348
571 YEMMIGANUR AP-13-021-008-011/010570
(PARLAPALLE) 		0213021000NRG25100420240092518 10/04/2024 SIDDIPOGULA MADANNA 0213021WL003386 SIDDIPOGULA MADANNA 00468 UBIN0805238 297 297 Processed 20/04/2024 3160767686 Mr SIDDIPOGULA MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 297 297
572 YEMMIGANUR AP-13-021-008-011/010496
(PARLAPALLE) 		0213021000NRG25100420240092502 10/04/2024 Muneppa 0213021WL003386 Muneppa 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767510 TELUGU MUNEPPA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-008-011/011115
(PARLAPALLE) 		0213021000NRG25100420240092570 10/04/2024 Lakshmi 0213021WL003386 Lakshmi 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767521 VADDE LAKSHMI UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/020034
(KADIVELLA) 		0213021000NRG25100420240092267 10/04/2024 GOLLA RAMANJINI 0213021WL003356 GOLLA RAMANJINI 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767529 GOLLA RAMANJINI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/020034
(KADIVELLA) 		0213021000NRG25100420240092268 10/04/2024 MUDDULA SOMESWARAMMA 0213021WL003356 MUDDULA SOMESWARAMMA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767549 MUDDULA SOMESHWARAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/020042
(KADIVELLA) 		0213021000NRG25100420240092269 10/04/2024 Maheswaramma 0213021WL003356 Maheswaramma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767537 THUMBALAM MAHESWARAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/020042
(KADIVELLA) 		0213021000NRG25100420240092270 10/04/2024 Rangaswaami 0213021WL003356 Rangaswaami 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767552 THUMBALAM RANGASWAMI UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG25100420240092271 10/04/2024 Batakamma 0213021WL003356 Batakamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767528 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG25100420240092273 10/04/2024 ESWARAIAH 0213021WL003356 ESWARAIAH 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767530 ISWARAIAH UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG25100420240092272 10/04/2024 Shakuntalamma 0213021WL003356 Shakuntalamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767536 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/020120
(KADIVELLA) 		0213021000NRG25100420240092274 10/04/2024 Maarekka 0213021WL003356 Maarekka 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767535 GOLLA MADEVI UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25100420240092276 10/04/2024 Keshamma 0213021WL003356 Keshamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767548 BOYA KESHAMMA UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25100420240092275 10/04/2024 Narashimudu 0213021WL003356 Narashimudu 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767514 B NARASIMHULU UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG25100420240092278 10/04/2024 Naagamma 0213021WL003356 Naagamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767522 B M NAGAMMA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25100420240092280 10/04/2024 Haimavathi 0213021WL003356 Haimavathi 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767542 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25100420240092279 10/04/2024 Nagesh 0213021WL003356 Nagesh 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767511 NAGESHUDU S O KESHANNA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG25100420240092282 10/04/2024 Lakshmi 0213021WL003356 Lakshmi 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767547 BOYA LAKSHMI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG25100420240092281 10/04/2024 MADDILETI 0213021WL003356 MADDILETI 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767515 BOYA MADDILETI UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG25100420240092285 10/04/2024 GOLLA LAKSHMI 0213021WL003356 GOLLA LAKSHMI 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767539 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25100420240092289 10/04/2024 Rangaswami 0213021WL003356 Rangaswami 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767516 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25100420240092290 10/04/2024 Kota Narasanna 0213021WL003356 Kota Narasanna 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767519 GOLLA NARASANNA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25100420240092291 10/04/2024 Narasamma 0213021WL003356 Narasamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767534 G NARASAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25100420240092293 10/04/2024 Bajaramma 0213021WL003356 Bajaramma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767526 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25100420240092292 10/04/2024 KOWLAYYA 0213021WL003356 KOWLAYYA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767531 CHAKALI KOULAIAH UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG25100420240092294 10/04/2024 PEDDA NARASIMHULU 0213021WL003356 PEDDA NARASIMHULU 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767550 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25100420240092297 10/04/2024 Chitemma 0213021WL003356 Chitemma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767538 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25100420240092296 10/04/2024 Narsimhudu 0213021WL003356 Narsimhudu 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767512 G NARASIMHUDU UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25100420240092299 10/04/2024 gouramma 0213021WL003356 gouramma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767533 GOLLA GOWRAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25100420240092298 10/04/2024 hanumantayya 0213021WL003356 hanumantayya 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767513 M HANUMANTHU UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/020373
(KADIVELLA) 		0213021000NRG25100420240092300 10/04/2024 Nagamma 0213021WL003356 Nagamma 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767527 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG25100420240092301 10/04/2024 Santayya 0213021WL003356 Santayya 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767524 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25100420240092304 10/04/2024 DEVI 0213021WL003356 DEVI 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767545 KOTA GOLLA DEVI UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25100420240092303 10/04/2024 KESANNA 0213021WL003356 KESANNA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767525 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25100420240092306 10/04/2024 Giddayya 0213021WL003356 Giddayya 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767520 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG25100420240092308 10/04/2024 Peddakka 0213021WL003356 Peddakka 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767541 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG25100420240092307 10/04/2024 THIMMAPPA 0213021WL003356 THIMMAPPA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767540 KOURUPALA BOYA THIMAPPA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25100420240092309 10/04/2024 Jayaramudu 0213021WL003356 Jayaramudu 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767543 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25100420240092310 10/04/2024 Lakshmi 0213021WL003356 Lakshmi 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767532 KOTA GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25100420240092311 10/04/2024 Chennayya 0213021WL003356 Chennayya 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767523 G CHENNAIAH UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25100420240092312 10/04/2024 Lakshmi 0213021WL003356 Lakshmi 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767546 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25100420240092313 10/04/2024 Rama Krishna 0213021WL003356 Rama Krishna 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767517 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-011-015/20516
(KADIVELLA) 		0213021000NRG25100420240092315 10/04/2024 MALLEGARI ANUMAPPA 0213021WL003356 MALLEGARI ANUMAPPA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767544 MALLEGARU ANUMAPPA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/20541
(KADIVELLA) 		0213021000NRG25100420240092318 10/04/2024 GOLLA VIROJA 0213021WL003356 GOLLA VIROJA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767551 GOLLA VIROJA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/20546
(KADIVELLA) 		0213021000NRG25100420240092320 10/04/2024 BELLAMDODDI ANJINAMMA 0213021WL003356 BELLAMDODDI ANJINAMMA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767554 BELLAMDODDI ANJINAMMA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/20546
(KADIVELLA) 		0213021000NRG25100420240092321 10/04/2024 BELLAMDODDI RAMANJINEYULU 0213021WL003356 BELLAMDODDI RAMANJINEYULU 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767553 BELLAMDODDI RAMANJANEYULU UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/20547
(KADIVELLA) 		0213021000NRG25100420240092322 10/04/2024 GPLLA VEERESWARAMMA 0213021WL003356 GPLLA VEERESWARAMMA 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767556 Mrs BANDA KOTTHURU VEERESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 YEMMIGANUR AP-13-021-011-015/20547
(KADIVELLA) 		0213021000NRG25100420240092323 10/04/2024 KOTURU GOLLA SRINIVASULU 0213021WL003356 KOTURU GOLLA SRINIVASULU 00468 UBIN0806528 594 594 Processed 20/04/2024 3160767555 MR TOTURU GOLLA SHRINIVASULU STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-013-017/010049
(BANAVASI) 		0213021000NRG25100420240092223 10/04/2024 Suvaartamma 0213021WL003349 Suvaartamma 00468 UBIN0806528 590 590 Processed 20/04/2024 3160767518 JAGATAPU SUVARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 27914 27914
619 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG25100420240087365 10/04/2024 Raada 0213021WL003199 Raada 00468 UBIN0918938 300 300 Processed 20/04/2024 3160767687 YESOLLA RADHA CANARA BANK(508532)
620 YEMMIGANUR AP-13-021-005-007/010220
(ENIGABALA) 		0213021000NRG25100420240077430 10/04/2024 JEMES 0213021WL002842 JEMES 00468 UBIN0918938 897 897 Processed 20/04/2024 3160767690 Mr JAMES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 YEMMIGANUR AP-13-021-011-015/020165
(KADIVELLA) 		0213021000NRG25100420240092277 10/04/2024 ANJINAYYA 0213021WL003356 ANJINAYYA 00468 UBIN0918938 594 594 Processed 20/04/2024 3160767449 MR MALLEGARI ANJINAYYA STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-013-017/010037
(BANAVASI) 		0213021000NRG25100420240092212 10/04/2024 JAGATHAPU SAROJA 0213021WL003349 JAGATHAPU SAROJA 00468 UBIN0918938 590 590 Processed 20/04/2024 3160767327 JAGATAPU SAROJA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-013-017/010067
(BANAVASI) 		0213021000NRG25100420240092238 10/04/2024 Omkaramma 0213021WL003349 Omkaramma 00468 UBIN0918938 590 590 Processed 20/04/2024 3160767688 MISS JAGATHAPU OMKARAMMA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-013-017/010094
(BANAVASI) 		0213021000NRG25100420240092249 10/04/2024 Somanna 0213021WL003349 Somanna 00468 UBIN0918938 295 295 Processed 20/04/2024 3160767689 JAGATAPU SOMANNA UNION BANK OF INDIA(508500)
SubTotal 3266 3266
625 YEMMIGANUR AP-13-021-003-005/010422
(TSALLAKUDLUR) 		0213021000NRG25100420240088719 10/04/2024 NALLABOTHULA PARVATHI 0213021WL003239 NALLABOTHULA PARVATHI 00691 IPOS0000001 597 597 Processed 20/04/2024 3160767509 NALLABOTULA PARVTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597 597
Total 391152 391152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_100424APB_FTO_3981 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2990
2 YEMMIGANUR AP0213021_100424APB_FTO_3981 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 93762
3 YEMMIGANUR AP0213021_100424APB_FTO_3981 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3556
4 YEMMIGANUR AP0213021_100424APB_FTO_3981 Canara Bank CNRB0004494 YEMMIGANURU 2378
5 YEMMIGANUR AP0213021_100424APB_FTO_3981 Canara Bank CNRB0013378 YEMMIGANUR II 57854
6 YEMMIGANUR AP0213021_100424APB_FTO_3981 District Cooperative Central Bank APBL0013020 Yemmiganur 1782
7 YEMMIGANUR AP0213021_100424APB_FTO_3981 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 114829
8 YEMMIGANUR AP0213021_100424APB_FTO_3981 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 76281
9 YEMMIGANUR AP0213021_100424APB_FTO_3981 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 298
10 YEMMIGANUR AP0213021_100424APB_FTO_3981 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5348
11 YEMMIGANUR AP0213021_100424APB_FTO_3981 UNION BANK OF INDIA UBIN0805238 SURYARAOPET 297
12 YEMMIGANUR AP0213021_100424APB_FTO_3981 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 27914
13 YEMMIGANUR AP0213021_100424APB_FTO_3981 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3266
14 YEMMIGANUR AP0213021_100424APB_FTO_3981 India Post Payments Bank IPOS0000001 KURNOOL 597

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