Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_010524APB_FTO_23219
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-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG25010520240688285 01/05/2024 Erappa 0213021WL017081 Erappa 00019 APGB0003070 596 596 Processed 07/05/2024 3823571238 Mr ERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 596 596
2 YEMMIGANUR AP-13-021-005-007/010391
(ENIGABALA) 		0213021000NRG25010520240737068 01/05/2024 Giddayya 0213021WL018192 Giddayya 00019 APGB0003127 889 889 Processed 07/05/2024 3823571279 Mr GIDDAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010576
(ENIGABALA) 		0213021000NRG25010520240737084 01/05/2024 VADDE YELLAMMA 0213021WL018192 VADDE YELLAMMA 00019 APGB0003127 889 889 Processed 07/05/2024 3823571255 Mrs YAALLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG25010520240737085 01/05/2024 CHAKALI VENKATESH 0213021WL018192 CHAKALI VENKATESH 00019 APGB0003127 889 889 Processed 07/05/2024 3823571299 Mr Chakali Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG25010520240737086 01/05/2024 Padmavati 0213021WL018192 Padmavati 00019 APGB0003127 889 889 Processed 07/05/2024 3823571254 Mrs Chakali Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010681
(ENIGABALA) 		0213021000NRG25010520240737090 01/05/2024 nagaveni 0213021WL018192 nagaveni 00019 APGB0003127 889 889 Processed 07/05/2024 3823571253 Miss EDIGA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG25010520240737094 01/05/2024 NAYAKANTI SHANTAMMA 0213021WL018192 NAYAKANTI SHANTAMMA 00019 APGB0003127 889 889 Processed 07/05/2024 3823571251 MS NAYAKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-005-007/10710
(ENIGABALA) 		0213021000NRG25010520240737096 01/05/2024 Palakomma Yuvaraju 0213021WL018192 Palakomma Yuvaraju 00019 APGB0003127 889 889 Processed 07/05/2024 3823571252 Mr PALAKOMMA YUVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/10711
(ENIGABALA) 		0213021000NRG25010520240737097 01/05/2024 C B Saraswathamma 0213021WL018192 C B Saraswathamma 00019 APGB0003127 889 889 Processed 07/05/2024 3823571125 Mrs SARASWATHAMMA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG25010520240682867 01/05/2024 Aspati Naarayana 0213021WL017000 Aspati Naarayana 00019 APGB0003127 590 590 Processed 07/05/2024 3823571128 Mr ASHVATH NARAYANA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG25010520240682868 01/05/2024 Govindamma 0213021WL017000 Govindamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571143 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG25010520240682870 01/05/2024 Bade Bi 0213021WL017000 Bade Bi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571126 Mrs BADE BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG25010520240682872 01/05/2024 Govimdu 0213021WL017000 Govimdu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571214 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG25010520240682873 01/05/2024 K NAGAMMA 0213021WL017000 K NAGAMMA 00019 APGB0003127 590 590 Processed 07/05/2024 3823571235 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-009/010031
(PESALADINNE) 		0213021000NRG25010520240682875 01/05/2024 Lakshmi 0213021WL017000 Lakshmi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571152 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-009/010031
(PESALADINNE) 		0213021000NRG25010520240682874 01/05/2024 Raamudu 0213021WL017000 Raamudu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571278 Mr RAMANJINI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-009/010034
(PESALADINNE) 		0213021000NRG25010520240682876 01/05/2024 Eeramma 0213021WL017000 Eeramma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571233 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG25010520240682878 01/05/2024 Devamma 0213021WL017000 Devamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571144 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG25010520240682877 01/05/2024 Saraayi Raamudu 0213021WL017000 Saraayi Raamudu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571282 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG25010520240682879 01/05/2024 Eeramma 0213021WL017000 Eeramma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571142 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG25010520240682881 01/05/2024 Narasamma 0213021WL017000 Narasamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571263 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG25010520240682880 01/05/2024 Virayya Achari 0213021WL017000 Virayya Achari 00019 APGB0003127 590 590 Processed 07/05/2024 3823571127 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG25010520240682883 01/05/2024 MARTHAMMA AREKANTI 0213021WL017000 MARTHAMMA AREKANTI 00019 APGB0003127 590 590 Processed 07/05/2024 3823571229 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-009/010122
(PESALADINNE) 		0213021000NRG25010520240682884 01/05/2024 Saraswathi 0213021WL017000 Saraswathi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571239 Mrs SARASWATI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG25010520240682885 01/05/2024 Eramma 0213021WL017000 Eramma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571277 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010130
(PESALADINNE) 		0213021000NRG25010520240682886 01/05/2024 Hanumanthamma 0213021WL017000 Hanumanthamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571217 Mrs CHAKALI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG25010520240682887 01/05/2024 Narasimulu 0213021WL017000 Narasimulu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571153 Mr EEDIGA NARASIMHULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG25010520240682888 01/05/2024 Sankaramma 0213021WL017000 Sankaramma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571141 Mrs SANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG25010520240682889 01/05/2024 Suvedamma 0213021WL017000 Suvedamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571146 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG25010520240682891 01/05/2024 AREKANTI PREMAMMA 0213021WL017000 AREKANTI PREMAMMA 00019 APGB0003127 590 590 Processed 07/05/2024 3823571237 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG25010520240682890 01/05/2024 Sudhakar 0213021WL017000 Sudhakar 00019 APGB0003127 590 590 Processed 07/05/2024 3823571213 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG25010520240682894 01/05/2024 SAPPOGULA PRASANGI 0213021WL017000 SAPPOGULA PRASANGI 00019 APGB0003127 590 590 Processed 07/05/2024 3823571242 Mr SAPOGLA PRASANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG25010520240682893 01/05/2024 Yesanna 0213021WL017000 Yesanna 00019 APGB0003127 590 590 Processed 07/05/2024 3823571136 Mr YESANNA SAPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010160
(PESALADINNE) 		0213021000NRG25010520240682895 01/05/2024 Jabanna 0213021WL017000 Jabanna 00019 APGB0003127 590 590 Processed 07/05/2024 3823571131 Mr JAMBANNA HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010160
(PESALADINNE) 		0213021000NRG25010520240682896 01/05/2024 shreee devi 0213021WL017000 shreee devi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571259 Mr AREKANTI SREE DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25010520240682902 01/05/2024 marathamma 0213021WL017000 marathamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571258 Mrs AREKANTI MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG25010520240682903 01/05/2024 A JAYAMMA 0213021WL017000 A JAYAMMA 00019 APGB0003127 590 590 Processed 07/05/2024 3823571234 Mrs AREKANTI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG25010520240682904 01/05/2024 Anandu 0213021WL017000 Anandu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571129 Mr ANANDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG25010520240682905 01/05/2024 HARIJANA SHYAMALAMMA 0213021WL017000 HARIJANA SHYAMALAMMA 00019 APGB0003127 590 590 Processed 07/05/2024 3823571145 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG25010520240682906 01/05/2024 Eranna 0213021WL017000 Eranna 00019 APGB0003127 590 590 Processed 07/05/2024 3823571123 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG25010520240682907 01/05/2024 Savitri 0213021WL017000 Savitri 00019 APGB0003127 590 590 Processed 07/05/2024 3823571160 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG25010520240682910 01/05/2024 Buden Sab 0213021WL017000 Buden Sab 00019 APGB0003127 590 590 Processed 07/05/2024 3823571212 Mr BADE SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG25010520240682911 01/05/2024 Madar Bi 0213021WL017000 Madar Bi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571130 Mrs SAYYAD MADAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG25010520240682912 01/05/2024 Lakshmanna 0213021WL017000 Lakshmanna 00019 APGB0003127 590 590 Processed 07/05/2024 3823571280 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010216
(PESALADINNE) 		0213021000NRG25010520240682913 01/05/2024 Dastagiramma 0213021WL017000 Dastagiramma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571260 Mrs KURUVA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG25010520240682914 01/05/2024 Jayamma 0213021WL017000 Jayamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571243 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG25010520240682916 01/05/2024 vijayalaskhmi 0213021WL017000 vijayalaskhmi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571257 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG25010520240682917 01/05/2024 Urukundu 0213021WL017000 Urukundu 00019 APGB0003127 590 590 Processed 07/05/2024 3823571281 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010294
(PESALADINNE) 		0213021000NRG25010520240682918 01/05/2024 Ganapathi 0213021WL017000 Ganapathi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571122 Mr GANAPATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG25010520240682920 01/05/2024 Narasamma 0213021WL017000 Narasamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571159 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG25010520240682919 01/05/2024 Vemareddy 0213021WL017000 Vemareddy 00019 APGB0003127 590 590 Processed 07/05/2024 3823571124 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG25010520240682922 01/05/2024 Mariyamma 0213021WL017000 Mariyamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571232 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010339
(PESALADINNE) 		0213021000NRG25010520240682923 01/05/2024 naga lakshmi 0213021WL017000 naga lakshmi 00019 APGB0003127 590 590 Processed 07/05/2024 3823571256 Mrs NAGALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010373
(PESALADINNE) 		0213021000NRG25010520240682929 01/05/2024 padmavati 0213021WL017000 padmavati 00019 APGB0003127 590 590 Processed 07/05/2024 3823571248 Mrs EDIGA RAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010380
(PESALADINNE) 		0213021000NRG25010520240682930 01/05/2024 patel 0213021WL017000 patel 00019 APGB0003127 590 590 Processed 07/05/2024 3823571276 Mr CHINNA PATEL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010401
(PESALADINNE) 		0213021000NRG25010520240682932 01/05/2024 manikyamma 0213021WL017000 manikyamma 00019 APGB0003127 590 590 Processed 07/05/2024 3823571262 Mrs MANIKYAMMA GOWLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG25010520240682933 01/05/2024 prijyanka 0213021WL017000 prijyanka 00019 APGB0003127 590 590 Processed 07/05/2024 3823571241 Mrs AREKANTI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG25010520240682934 01/05/2024 HARIJANA SHOBA 0213021WL017000 HARIJANA SHOBA 00019 APGB0003127 590 590 Processed 07/05/2024 3823571246 Mrs SHOBHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG25010520240688206 01/05/2024 Aadamu 0213021WL017081 Aadamu 00019 APGB0003127 893 893 Processed 07/05/2024 3823571226 Mr ADAMU ALIAS GORANTLA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG25010520240688205 01/05/2024 Satyamma 0213021WL017081 Satyamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571148 Mrs SATYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG25010520240688207 01/05/2024 Chinna Karrenna 0213021WL017081 Chinna Karrenna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571121 Mr CHINNA KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG25010520240688208 01/05/2024 Santoshamma 0213021WL017081 Santoshamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571155 Mrs SANTHOSHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG25010520240688210 01/05/2024 Madanna 0213021WL017081 Madanna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571139 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG25010520240688211 01/05/2024 Nagamma 0213021WL017081 Nagamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571218 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG25010520240688224 01/05/2024 Daaveedu 0213021WL017081 Daaveedu 00019 APGB0003127 596 596 Processed 07/05/2024 3823571132 MR M DAVIDU STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG25010520240688225 01/05/2024 Padmamma 0213021WL017081 Padmamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571151 Mrs PADMAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG25010520240688229 01/05/2024 Ravelamma 0213021WL017081 Ravelamma 00019 APGB0003127 596 596 Processed 07/05/2024 3823571147 Mrs RAHELAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-010/020062
(PESALADINNE) 		0213021000NRG25010520240688231 01/05/2024 Jekaraiah 0213021WL017081 Jekaraiah 00019 APGB0003127 893 893 Processed 07/05/2024 3823571138 Banala Jakaraiah FINO PAYMENTS BANK LTD(608001)
69 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG25010520240688235 01/05/2024 SAVADI BATAKANNA 0213021WL017081 SAVADI BATAKANNA 00019 APGB0003127 596 596 Processed 07/05/2024 3823571249 Mr SAVADI BATAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG25010520240688234 01/05/2024 SAVADI NAGAMMA 0213021WL017081 SAVADI NAGAMMA 00019 APGB0003127 893 893 Processed 07/05/2024 3823571250 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-010/020067
(PESALADINNE) 		0213021000NRG25010520240688236 01/05/2024 Peddakka 0213021WL017081 Peddakka 00019 APGB0003127 893 893 Processed 07/05/2024 3823571156 MRS SAVADI PEDDAKKA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG25010520240688238 01/05/2024 Batakamma 0213021WL017081 Batakamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571150 Mrs BATAKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG25010520240688237 01/05/2024 Pedda Karrenna 0213021WL017081 Pedda Karrenna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571134 Mr KARRENNA BANALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG25010520240688239 01/05/2024 Sadrak 0213021WL017081 Sadrak 00019 APGB0003127 893 893 Processed 07/05/2024 3823571133 Mr SHADRAK BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG25010520240688242 01/05/2024 Kalavathi 0213021WL017081 Kalavathi 00019 APGB0003127 596 596 Processed 07/05/2024 3823571158 Mrs KALAVATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG25010520240688241 01/05/2024 Shanti Raju 0213021WL017081 Shanti Raju 00019 APGB0003127 893 893 Processed 07/05/2024 3823571230 Shri BANALA SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG25010520240688244 01/05/2024 Bhaskar 0213021WL017081 Bhaskar 00019 APGB0003127 298 298 Processed 07/05/2024 3823571245 MR M BHASKAR STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG25010520240688247 01/05/2024 Bodemma 0213021WL017081 Bodemma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571149 Mrs BODEMMA MADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG25010520240688246 01/05/2024 Deva Putra 0213021WL017081 Deva Putra 00019 APGB0003127 893 893 Processed 07/05/2024 3823571231 Mr DEVAPUTRA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG25010520240688250 01/05/2024 Gopamma 0213021WL017081 Gopamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571261 Mrs GOPEMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG25010520240688249 01/05/2024 Praveen 0213021WL017081 Praveen 00019 APGB0003127 893 893 Processed 07/05/2024 3823571228 PRAVEEN T CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-006-010/020075
(PESALADINNE) 		0213021000NRG25010520240688251 01/05/2024 Devadasu 0213021WL017081 Devadasu 00019 APGB0003127 596 596 Processed 07/05/2024 3823571137 Mr DEVADASU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG25010520240688258 01/05/2024 Chinna Lakshamanna 0213021WL017081 Chinna Lakshamanna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571140 AREKANTI CHINNA LAKSHMANNA AS MADIGA LAK UNION BANK OF INDIA(508500)
84 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG25010520240688259 01/05/2024 Sushanthi 0213021WL017081 Sushanthi 00019 APGB0003127 893 893 Processed 07/05/2024 3823571221 MRS AREKANTI SUSHANTAMMA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-006-010/020112
(PESALADINNE) 		0213021000NRG25010520240688265 01/05/2024 Sugnanamma 0213021WL017081 Sugnanamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571154 Mrs SUGNANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-010/020133
(PESALADINNE) 		0213021000NRG25010520240688273 01/05/2024 Sunandamma 0213021WL017081 Sunandamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571157 Mrs SUNANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG25010520240688286 01/05/2024 Siromani 0213021WL017081 Siromani 00019 APGB0003127 893 893 Processed 07/05/2024 3823571215 Mrs SIROMANI SUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-010/020197
(PESALADINNE) 		0213021000NRG25010520240688295 01/05/2024 Nagaveni 0213021WL017081 Nagaveni 00019 APGB0003127 893 893 Processed 07/05/2024 3823571223 Mrs NAGAVENI SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-010/020197
(PESALADINNE) 		0213021000NRG25010520240688294 01/05/2024 S PILLENNA 0213021WL017081 S PILLENNA 00019 APGB0003127 893 893 Processed 07/05/2024 3823571236 Mr PILLENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG25010520240688297 01/05/2024 BANALA BUJJAMMA 0213021WL017081 BANALA BUJJAMMA 00019 APGB0003127 893 893 Processed 07/05/2024 3823571244 Mrs BANALA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG25010520240688296 01/05/2024 Dubbanna 0213021WL017081 Dubbanna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571135 Mr DUBBANNA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-010/020201
(PESALADINNE) 		0213021000NRG25010520240688300 01/05/2024 Babu Raju 0213021WL017081 Babu Raju 00019 APGB0003127 893 893 Processed 07/05/2024 3823571216 Mr BABU RAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-010/020201
(PESALADINNE) 		0213021000NRG25010520240688301 01/05/2024 Syamala 0213021WL017081 Syamala 00019 APGB0003127 893 893 Processed 07/05/2024 3823571224 Mrs SYAMALAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-010/020202
(PESALADINNE) 		0213021000NRG25010520240688303 01/05/2024 sulochanamma 0213021WL017081 sulochanamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571219 Mrs SULOCHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-010/020202
(PESALADINNE) 		0213021000NRG25010520240688302 01/05/2024 Timmappa 0213021WL017081 Timmappa 00019 APGB0003127 893 893 Processed 07/05/2024 3823571227 Mr THIMMAPPA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG25010520240688305 01/05/2024 Premamma 0213021WL017081 Premamma 00019 APGB0003127 893 893 Processed 07/05/2024 3823571220 Mrs PREMAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG25010520240688310 01/05/2024 SAVADI SURENDRA 0213021WL017081 SAVADI SURENDRA 00019 APGB0003127 893 893 Processed 07/05/2024 3823571240 Mr SURENDRA BABU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-010/020236
(PESALADINNE) 		0213021000NRG25010520240688330 01/05/2024 aruna 0213021WL017081 aruna 00019 APGB0003127 893 893 Processed 07/05/2024 3823571222 Mrs ARUNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG25010520240688331 01/05/2024 Surendra 0213021WL017081 Surendra 00019 APGB0003127 893 893 Processed 07/05/2024 3823571225 Mr SURENDRA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70555 70555
100 YEMMIGANUR AP-13-021-006-010/020247
(PESALADINNE) 		0213021000NRG25010520240688334 01/05/2024 jyothi 0213021WL017081 jyothi 00019 APGB0003167 893 893 Processed 07/05/2024 3823571247 MRS BANALA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 893 893
101 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG25010520240737093 01/05/2024 Nayakanti Kalebu 0213021WL018192 Nayakanti Kalebu 00045 BARB0ADONIX 889 889 Processed 07/05/2024 3823571266 NAYAKANTI KALEBU BANK OF BARODA(606985)
SubTotal 889 889
102 YEMMIGANUR AP-13-021-001-003/010222
(KALUGOTLA) 		0213021000NRG25010520240712269 01/05/2024 BOYA SARASWATHI 0213021WL017703 BOYA SARASWATHI 00078 CNRB0004494 582 582 Processed 07/05/2024 3823570979 BOYA SARASWATHI SARASWATHI CANARA BANK(508532)
SubTotal 582 582
103 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG25010520240712241 01/05/2024 Badesab 0213021WL017703 Badesab 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570974 PINJARI BADESAB CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG25010520240712242 01/05/2024 Dastagiramma 0213021WL017703 Dastagiramma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570995 PINJIRI DASTAGIRAMMA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG25010520240712243 01/05/2024 Raamakrishna 0213021WL017703 Raamakrishna 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571022 RAMAKRISHNA BOYA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG25010520240712246 01/05/2024 Venkatesh 0213021WL017703 Venkatesh 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571011 VENKATESHULU BOYA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG25010520240712546 01/05/2024 Eeranna 0213021WL017707 Eeranna 00078 CNRB0013378 297 297 Processed 07/05/2024 3823571040 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG25010520240712251 01/05/2024 SAROJAMMA 0213021WL017703 SAROJAMMA 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570970 B SAROJA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG25010520240712252 01/05/2024 Naaraayana 0213021WL017703 Naaraayana 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571012 NARAYANA EDIGA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG25010520240712254 01/05/2024 CHINNA RANGANNA 0213021WL017703 CHINNA RANGANNA 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570965 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG25010520240712256 01/05/2024 Lakshmi 0213021WL017703 Lakshmi 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570981 BOYA LAKSHMI CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG25010520240712255 01/05/2024 Shrinivaasulu 0213021WL017703 Shrinivaasulu 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570999 BOYA SRINIVASULU CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG25010520240712257 01/05/2024 Golla Naaga Raaju 0213021WL017703 Golla Naaga Raaju 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571021 GOLLA NAGARAJU CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG25010520240712258 01/05/2024 Jaya Lakshmi 0213021WL017703 Jaya Lakshmi 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571010 JAYALAXMI GOLLA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG25010520240712259 01/05/2024 Urukundu 0213021WL017703 Urukundu 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571014 URUKUNDU BOYA CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG25010520240712261 01/05/2024 BOYA VENKATESH 0213021WL017703 BOYA VENKATESH 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571001 BOYA VENKATESH CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG25010520240712262 01/05/2024 Lakshmanna 0213021WL017703 Lakshmanna 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571015 LAKSHMANNA BOYA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG25010520240712263 01/05/2024 Raamulamma 0213021WL017703 Raamulamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571041 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-001-003/010159
(KALUGOTLA) 		0213021000NRG25010520240712548 01/05/2024 Prasad 0213021WL017707 Prasad 00078 CNRB0013378 595 595 Processed 07/05/2024 3823570988 MR DHANDANNAGALI PRASAD STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-001-003/010160
(KALUGOTLA) 		0213021000NRG25010520240712550 01/05/2024 Ramesh 0213021WL017707 Ramesh 00078 CNRB0013378 595 595 Processed 07/05/2024 3823571298 KANIPOGU RAMESH CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG25010520240712552 01/05/2024 Bajaaramma 0213021WL017707 Bajaaramma 00078 CNRB0013378 297 297 Processed 07/05/2024 3823570998 KURUVA BAJARAMMA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-001-003/010178
(KALUGOTLA) 		0213021000NRG25010520240712264 01/05/2024 KURUVA URUKUNDAMMA 0213021WL017703 KURUVA URUKUNDAMMA 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571038 KURUVA URUKUNDAMMA CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-001-003/010185
(KALUGOTLA) 		0213021000NRG25010520240712265 01/05/2024 Raamudu 0213021WL017703 Raamudu 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570994 BOYA RAMUDU CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG25010520240712267 01/05/2024 Husenamma 0213021WL017703 Husenamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571013 USENAMMA BOYA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG25010520240712266 01/05/2024 Narashimulu Bigg 0213021WL017703 Narashimulu Bigg 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571002 BOYA NARASIHMULU CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG25010520240712554 01/05/2024 Hanumakka 0213021WL017707 Hanumakka 00078 CNRB0013378 297 297 Processed 07/05/2024 3823571017 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG25010520240712268 01/05/2024 ERAMMA 0213021WL017703 ERAMMA 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570968 ERAMMA K CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG25010520240712271 01/05/2024 Paarwati 0213021WL017703 Paarwati 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571039 BOYA PARVATHI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-001-003/010247
(KALUGOTLA) 		0213021000NRG25010520240712272 01/05/2024 Venkateswaramma 0213021WL017703 Venkateswaramma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570971 VENKATESWARAMMA GOLLA CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG25010520240712274 01/05/2024 Lakshmi 0213021WL017703 Lakshmi 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571019 LAKSHMI GOLLA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG25010520240712273 01/05/2024 Shrinivaasulu 0213021WL017703 Shrinivaasulu 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570985 G SREEENIVASULU CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG25010520240712275 01/05/2024 Eranna 0213021WL017703 Eranna 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571016 ERANNA BOYA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG25010520240712278 01/05/2024 Jayamma 0213021WL017703 Jayamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571035 KURUVA JAYAMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG25010520240712277 01/05/2024 Nagaraju 0213021WL017703 Nagaraju 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571003 KURUVA NAGARAJU CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-001-003/010370
(KALUGOTLA) 		0213021000NRG25010520240712279 01/05/2024 NARASAMMA 0213021WL017703 NARASAMMA 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570997 KURUVA NARASAMMA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG25010520240712280 01/05/2024 Urukundu 0213021WL017703 Urukundu 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570967 K URUKUNDU CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-001-003/010381
(KALUGOTLA) 		0213021000NRG25010520240712281 01/05/2024 Narasamma 0213021WL017703 Narasamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571023 NARASAMMA KAMMA CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-001-003/010387
(KALUGOTLA) 		0213021000NRG25010520240712282 01/05/2024 Narasamma 0213021WL017703 Narasamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571024 NARSAMMA KURUVA CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-001-003/010423
(KALUGOTLA) 		0213021000NRG25010520240712284 01/05/2024 Anjinamma 0213021WL017703 Anjinamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570980 ANJANAMMA EDIGA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-001-003/010434
(KALUGOTLA) 		0213021000NRG25010520240712285 01/05/2024 Varalakshmi 0213021WL017703 Varalakshmi 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571018 VARALAXMI EDIGA CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-001-003/010445
(KALUGOTLA) 		0213021000NRG25010520240712286 01/05/2024 Jayyamma 0213021WL017703 Jayyamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571020 JAYAMMA KURUVA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG25010520240712287 01/05/2024 Lingamma 0213021WL017703 Lingamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571025 LINGAMMA KURUVA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG25010520240712289 01/05/2024 Ramanjini 0213021WL017703 Ramanjini 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570972 RAMANJINEYULU KURUVA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG25010520240712290 01/05/2024 Rangamma 0213021WL017703 Rangamma 00078 CNRB0013378 582 582 Processed 07/05/2024 3823571000 KURUVA RANGAMMA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-001-003/010655
(KALUGOTLA) 		0213021000NRG25010520240712291 01/05/2024 Gurupadappa 0213021WL017703 Gurupadappa 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570973 G GURUPADAPPA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG25010520240712294 01/05/2024 obili 0213021WL017703 obili 00078 CNRB0013378 582 582 Processed 07/05/2024 3823570996 BOYA OBULESH CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-001-003/010928
(KALUGOTLA) 		0213021000NRG25010520240712578 01/05/2024 ANITHA 0213021WL017707 ANITHA 00078 CNRB0013378 297 297 Processed 07/05/2024 3823571009 MALLEPOGU ANITHA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-001-003/11026
(KALUGOTLA) 		0213021000NRG25010520240712581 01/05/2024 SUMALA ANITHA 0213021WL017707 SUMALA ANITHA 00078 CNRB0013378 297 297 Processed 07/05/2024 3823571042 SUMALA ANITHA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-003-005/010035
(TSALLAKUDLUR) 		0213021000NRG25010520240734887 01/05/2024 Khaaja 0213021WL018151 Khaaja 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571198 KHAJA HUSSAIN N CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG25010520240734889 01/05/2024 Dastagiramma 0213021WL018151 Dastagiramma 00078 CNRB0013378 892 892 Processed 07/05/2024 3823570982 DASTAGIRAMMA PINJARI CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG25010520240734888 01/05/2024 Peersaab 0213021WL018151 Peersaab 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571201 PEERUSAB CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-003-005/010071
(TSALLAKUDLUR) 		0213021000NRG25010520240734890 01/05/2024 Pedda Ramalingadu 0213021WL018151 Pedda Ramalingadu 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570978 BOYA RAMALINGADU CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG25010520240734891 01/05/2024 Urukundamma 0213021WL018151 Urukundamma 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571026 N URUKUNDAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-003-005/010138
(TSALLAKUDLUR) 		0213021000NRG25010520240734892 01/05/2024 Gorantlamma 0213021WL018151 Gorantlamma 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571028 BOGAM GORANTLAMMA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-003-005/010146
(TSALLAKUDLUR) 		0213021000NRG25010520240734893 01/05/2024 Sakramma 0213021WL018151 Sakramma 00078 CNRB0013378 892 892 Processed 07/05/2024 3823570987 BOYA SAKKARAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-003-005/010160
(TSALLAKUDLUR) 		0213021000NRG25010520240734894 01/05/2024 JANARDHANA 0213021WL018151 JANARDHANA 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570989 M JANARDHAN CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG25010520240734898 01/05/2024 Kesanna 0213021WL018151 Kesanna 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570986 YESOLLA KESANNA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG25010520240734900 01/05/2024 KUNAKANURU KONDAMMA 0213021WL018151 KUNAKANURU KONDAMMA 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571029 KUNKANURU KONDANNA CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-003-005/010194
(TSALLAKUDLUR) 		0213021000NRG25010520240734901 01/05/2024 BOYA ERANNA 0213021WL018151 BOYA ERANNA 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570976 MEKALA ERANNA UNION BANK OF INDIA(508500)
160 YEMMIGANUR AP-13-021-003-005/010212
(TSALLAKUDLUR) 		0213021000NRG25010520240734902 01/05/2024 Dastagiramma 0213021WL018151 Dastagiramma 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571030 P DASTHAGIRAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG25010520240734903 01/05/2024 Hanumantamma 0213021WL018151 Hanumantamma 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570969 DASARI HANUMANTHAMMA URF AGADALA HANUMAN CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG25010520240734904 01/05/2024 MAHESWARI 0213021WL018151 MAHESWARI 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570984 AGADALA MAHESWARAMMA CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-003-005/010300
(TSALLAKUDLUR) 		0213021000NRG25010520240734906 01/05/2024 Nagaveni 0213021WL018151 Nagaveni 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570993 DASARI NAGAVENI CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-003-005/010300
(TSALLAKUDLUR) 		0213021000NRG25010520240734905 01/05/2024 Raghavendra 0213021WL018151 Raghavendra 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570991 MALA RAGHAVENDRA UNION BANK OF INDIA(508500)
165 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG25010520240734908 01/05/2024 Jayamma 0213021WL018151 Jayamma 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571032 BHOGAM JAYAMMA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG25010520240734907 01/05/2024 Somanna 0213021WL018151 Somanna 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570966 SOMANNA B CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-003-005/010340
(TSALLAKUDLUR) 		0213021000NRG25010520240734909 01/05/2024 Jayalakshmi 0213021WL018151 Jayalakshmi 00078 CNRB0013378 892 892 Processed 07/05/2024 3823570983 BOGAM JAYAMMA URF K JAYAMMA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-003-005/010340
(TSALLAKUDLUR) 		0213021000NRG25010520240734910 01/05/2024 Timmakka 0213021WL018151 Timmakka 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571199 THIMMAKKA BOYA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG25010520240734911 01/05/2024 Nallareddy 0213021WL018151 Nallareddy 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571006 BOGAM NALLAREDDY CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG25010520240734912 01/05/2024 SHANKARAMMA 0213021WL018151 SHANKARAMMA 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571005 SHANKARAMMA ALIAS BOGAM SHANKARAM CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-003-005/010349
(TSALLAKUDLUR) 		0213021000NRG25010520240734913 01/05/2024 Ramanjaneyulu 0213021WL018151 Ramanjaneyulu 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570977 BOYA RAMANJINI CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-003-005/010351
(TSALLAKUDLUR) 		0213021000NRG25010520240734914 01/05/2024 Jilekhi 0213021WL018151 Jilekhi 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571027 SHAIK JILEKA BI URF PIN JARI JILEKA BI CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-003-005/010371
(TSALLAKUDLUR) 		0213021000NRG25010520240734915 01/05/2024 Vanaja 0213021WL018151 Vanaja 00078 CNRB0013378 892 892 Processed 07/05/2024 3823571037 KUNKUNUR VANAJA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-003-005/010381
(TSALLAKUDLUR) 		0213021000NRG25010520240734916 01/05/2024 BOYA SAROJAMMA 0213021WL018151 BOYA SAROJAMMA 00078 CNRB0013378 892 892 Processed 07/05/2024 3823570975 BOYA SAROJAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-003-005/010429
(TSALLAKUDLUR) 		0213021000NRG25010520240734917 01/05/2024 DASARI JAYA LAKSHMI 0213021WL018151 DASARI JAYA LAKSHMI 00078 CNRB0013378 594 594 Processed 07/05/2024 3823570992 DASARI JAYALAKSHMI CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-003-005/010435
(TSALLAKUDLUR) 		0213021000NRG25010520240734918 01/05/2024 Masthan Bi 0213021WL018151 Masthan Bi 00078 CNRB0013378 892 892 Processed 07/05/2024 3823570990 PINJARI MASTAN BI CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-003-005/010456
(TSALLAKUDLUR) 		0213021000NRG25010520240734919 01/05/2024 gorantlamma 0213021WL018151 gorantlamma 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571031 NALLABOTHULA GORANTLAMMA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG25010520240734921 01/05/2024 NETHOLLA SOMESWARI 0213021WL018151 NETHOLLA SOMESWARI 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571033 NETHOLLA SOMESHWARI CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG25010520240734920 01/05/2024 Rangaswami 0213021WL018151 Rangaswami 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571034 NETHOLLA RANGASWAMI CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG25010520240734924 01/05/2024 Jaina bi 0213021WL018151 Jaina bi 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571008 PINJARI JAINABEE CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG25010520240734923 01/05/2024 Sakkarappa 0213021WL018151 Sakkarappa 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571007 PINJARI SAKKARAPPA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-003-005/010581
(TSALLAKUDLUR) 		0213021000NRG25010520240734926 01/05/2024 KIRAN KUMAR AGADALA 0213021WL018151 KIRAN KUMAR AGADALA 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571004 KIRAN KUMAR AGADALA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-003-005/010581
(TSALLAKUDLUR) 		0213021000NRG25010520240734925 01/05/2024 MADAMMA 0213021WL018151 MADAMMA 00078 CNRB0013378 594 594 Processed 07/05/2024 3823571036 MARUPALLI MADAMMA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG25010520240682908 01/05/2024 Peda Yenkappa 0213021WL017000 Peda Yenkappa 00078 CNRB0013378 590 590 Processed 07/05/2024 3823571200 YENKAPPA KURUVA CANARA BANK(508532)
SubTotal 50329 50329
185 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG25010520240712545 01/05/2024 Vara Lakshmi 0213021WL017707 Vara Lakshmi 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571270 MRS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG25010520240712245 01/05/2024 Eeswaramma 0213021WL017703 Eeswaramma 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571188 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG25010520240712244 01/05/2024 Raamanjini 0213021WL017703 Raamanjini 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571297 RAMANJINI BOYA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG25010520240712250 01/05/2024 BOYA LAKSHMI 0213021WL017703 BOYA LAKSHMI 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571068 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG25010520240712248 01/05/2024 JAYAMMA 0213021WL017703 JAYAMMA 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571190 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG25010520240712249 01/05/2024 Munindar 0213021WL017703 Munindar 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571274 MR B MUNEENDRA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG25010520240712247 01/05/2024 Ranganna 0213021WL017703 Ranganna 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571178 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG25010520240712253 01/05/2024 Eeramma 0213021WL017703 Eeramma 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571060 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG25010520240712547 01/05/2024 chinna 0213021WL017707 chinna 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571081 MR GONEPOGU CHINNA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-001-003/010110
(KALUGOTLA) 		0213021000NRG25010520240712260 01/05/2024 Baichigiri Viresh 0213021WL017703 Baichigiri Viresh 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571267 MR BOYA VEERESH STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-001-003/010159
(KALUGOTLA) 		0213021000NRG25010520240712549 01/05/2024 KANIPOGU ANITHA 0213021WL017707 KANIPOGU ANITHA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571197 MRS KANIPOGU ANITHA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-001-003/010160
(KALUGOTLA) 		0213021000NRG25010520240712551 01/05/2024 Shanti 0213021WL017707 Shanti 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571175 MRS SHANHTAMMA HARIJANA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG25010520240712553 01/05/2024 Urukundu 0213021WL017707 Urukundu 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571269 MR URUKUNDU KURUVA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG25010520240712270 01/05/2024 Eeranna 0213021WL017703 Eeranna 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571050 MR BOYA ERANNA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-001-003/010232
(KALUGOTLA) 		0213021000NRG25010520240712555 01/05/2024 VARALAKSHMI 0213021WL017707 VARALAKSHMI 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571185 MRS GONEPOGU VARALAXMI STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG25010520240712556 01/05/2024 SUMALA MARENNA 0213021WL017707 SUMALA MARENNA 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571083 MR SUMALA MARENNA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG25010520240712557 01/05/2024 BOGGANNA 0213021WL017707 BOGGANNA 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571075 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG25010520240712558 01/05/2024 Devaraaju 0213021WL017707 Devaraaju 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571167 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG25010520240712276 01/05/2024 somakka 0213021WL017703 somakka 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571057 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG25010520240712560 01/05/2024 Jamuna 0213021WL017707 Jamuna 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571073 MISS GONEPOGU JAMUNA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG25010520240712559 01/05/2024 Manikyamma 0213021WL017707 Manikyamma 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571196 MRS M MANIKYAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-001-003/010350
(KALUGOTLA) 		0213021000NRG25010520240712561 01/05/2024 Bhathakanna 0213021WL017707 Bhathakanna 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571047 M BRATHAKANNA UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG25010520240712283 01/05/2024 ADEMMA 0213021WL017703 ADEMMA 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571056 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG25010520240712562 01/05/2024 Maaremma 0213021WL017707 Maaremma 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571181 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG25010520240712563 01/05/2024 shanti 0213021WL017707 shanti 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571084 MRS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG25010520240712288 01/05/2024 ERAMMA 0213021WL017703 ERAMMA 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571074 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-001-003/010478
(KALUGOTLA) 		0213021000NRG25010520240712564 01/05/2024 Rutamma 0213021WL017707 Rutamma 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571187 MRS JAGATHAPA RUTHAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG25010520240712565 01/05/2024 Suveadamma 0213021WL017707 Suveadamma 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571165 MRS SUVEDAMMA SUMALA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG25010520240712567 01/05/2024 Anamma 0213021WL017707 Anamma 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571184 MRS HARIJANA ANNAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG25010520240712566 01/05/2024 Naganna 0213021WL017707 Naganna 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571168 MR NAGANNA HARIJANA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-001-003/010650
(KALUGOTLA) 		0213021000NRG25010520240712568 01/05/2024 Madhavi 0213021WL017707 Madhavi 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571164 MRS MADAVI SUMALA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG25010520240712569 01/05/2024 SUMALA LAKSHMI 0213021WL017707 SUMALA LAKSHMI 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571055 MRS SUMALA LAKSHMI STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-001-003/010701
(KALUGOTLA) 		0213021000NRG25010520240712570 01/05/2024 ANASUYAMMA 0213021WL017707 ANASUYAMMA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571202 MRS MALLEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-001-003/010722
(KALUGOTLA) 		0213021000NRG25010520240712571 01/05/2024 DANAMMA 0213021WL017707 DANAMMA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571192 MRS KOTEKAL DANAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-001-003/010723
(KALUGOTLA) 		0213021000NRG25010520240712572 01/05/2024 GUMMALA SANTHOSHAMMA 0213021WL017707 GUMMALA SANTHOSHAMMA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571295 MRS GUMMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG25010520240712573 01/05/2024 CHINNA MAREPPA SUMALA 0213021WL017707 CHINNA MAREPPA SUMALA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571271 MR CHINNA MAREPPA SUMALA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG25010520240712574 01/05/2024 PRAMEELA 0213021WL017707 PRAMEELA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571052 MRS SUMALA PRAMEELA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG25010520240712575 01/05/2024 balaraamudu 0213021WL017707 balaraamudu 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571166 MALLEPOGU BALA RAMUDU CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG25010520240712576 01/05/2024 meri 0213021WL017707 meri 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571180 MALLEPOGU MARIYAMMA CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG25010520240712295 01/05/2024 Chinna Eranna 0213021WL017703 Chinna Eranna 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571182 MR BOYA CHINNA EERANNA CHINNA EERANNA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG25010520240712296 01/05/2024 Eramma 0213021WL017703 Eramma 00415 SBIN0000955 582 582 Processed 07/05/2024 3823571183 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-001-003/010928
(KALUGOTLA) 		0213021000NRG25010520240712577 01/05/2024 veeresh 0213021WL017707 veeresh 00415 SBIN0000955 595 595 Processed 07/05/2024 3823571078 MR MALLEPOGU VEERESH STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-001-003/010939
(KALUGOTLA) 		0213021000NRG25010520240712579 01/05/2024 NAGAVENI 0213021WL017707 NAGAVENI 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571170 MRS NAGAVENI MALLEPOGU STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-001-003/010978
(KALUGOTLA) 		0213021000NRG25010520240712580 01/05/2024 ELISHAMMA 0213021WL017707 ELISHAMMA 00415 SBIN0000955 297 297 Processed 07/05/2024 3823571203 MRS PARAMPOGU ELISHAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-003-005/010172
(TSALLAKUDLUR) 		0213021000NRG25010520240734896 01/05/2024 Chennakeshava 0213021WL018151 Chennakeshava 00415 SBIN0000955 594 594 Processed 07/05/2024 3823571171 MALA CHENNA KESHAVA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-003-005/010172
(TSALLAKUDLUR) 		0213021000NRG25010520240734895 01/05/2024 Keshanna 0213021WL018151 Keshanna 00415 SBIN0000955 594 594 Processed 07/05/2024 3823571169 MARUPALLI KESANNA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-003-005/010172
(TSALLAKUDLUR) 		0213021000NRG25010520240734897 01/05/2024 MALA MALLESWARI 0213021WL018151 MALA MALLESWARI 00415 SBIN0000955 594 594 Processed 07/05/2024 3823571058 MISS MALA ESWARAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-003-005/010522
(TSALLAKUDLUR) 		0213021000NRG25010520240734922 01/05/2024 Gopaal 0213021WL018151 Gopaal 00415 SBIN0000955 594 594 Processed 07/05/2024 3823571272 MR AGADALA GOPAL STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-005-007/010075
(ENIGABALA) 		0213021000NRG25010520240737011 01/05/2024 Jaggili Swapna 0213021WL018192 Jaggili Swapna 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571264 Mrs Arekanti Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-005-007/010288
(ENIGABALA) 		0213021000NRG25010520240737048 01/05/2024 Maadakka 0213021WL018192 Maadakka 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571062 MS NAYAKANTI MADDAKKA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-005-007/010291
(ENIGABALA) 		0213021000NRG25010520240737049 01/05/2024 Pushpaneelamma 0213021WL018192 Pushpaneelamma 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571173 MS AREKANTI PUSHPALILAMMA A STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG25010520240737067 01/05/2024 lakshmi 0213021WL018192 lakshmi 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571206 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-005-007/010657
(ENIGABALA) 		0213021000NRG25010520240737087 01/05/2024 kumari 0213021WL018192 kumari 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571080 MS SINGANETI KUMARI STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG25010520240737088 01/05/2024 ANANDAMMA 0213021WL018192 ANANDAMMA 00415 SBIN0000955 592 592 Processed 07/05/2024 3823571086 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-005-007/010666
(ENIGABALA) 		0213021000NRG25010520240737089 01/05/2024 RAJESHWARI 0213021WL018192 RAJESHWARI 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571043 Mrs RAJESWARI EDIGA W O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-005-007/010694
(ENIGABALA) 		0213021000NRG25010520240737091 01/05/2024 DUBBANNA 0213021WL018192 DUBBANNA 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571204 MR NAYAKANTI DUBBANNA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-005-007/010694
(ENIGABALA) 		0213021000NRG25010520240737092 01/05/2024 Ruthamma 0213021WL018192 Ruthamma 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571205 MRS NAYAKANTI RUTHAMMA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-005-007/10709
(ENIGABALA) 		0213021000NRG25010520240737095 01/05/2024 CHAKALI BHARATHI 0213021WL018192 CHAKALI BHARATHI 00415 SBIN0000955 889 889 Processed 07/05/2024 3823571082 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG25010520240682869 01/05/2024 Madar Bi 0213021WL017000 Madar Bi 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571287 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-006-009/010014
(PESALADINNE) 		0213021000NRG25010520240682871 01/05/2024 Venkateswaramma 0213021WL017000 Venkateswaramma 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571275 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-006-009/010087
(PESALADINNE) 		0213021000NRG25010520240682882 01/05/2024 Sayyad Chand Bee 0213021WL017000 Sayyad Chand Bee 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571186 Mrs CHAND BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG25010520240682892 01/05/2024 Yemilamma 0213021WL017000 Yemilamma 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571177 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG25010520240682897 01/05/2024 Sudhakar 0213021WL017000 Sudhakar 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571048 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG25010520240682898 01/05/2024 Sujata 0213021WL017000 Sujata 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571065 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25010520240682899 01/05/2024 Lajaru 0213021WL017000 Lajaru 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571296 MR AREKANTI LAJAR STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25010520240682900 01/05/2024 Mariyamma 0213021WL017000 Mariyamma 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571293 Mrs AREKANTI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG25010520240682901 01/05/2024 Prakasham 0213021WL017000 Prakasham 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571046 MR AREKANTI PRAKASHAM STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-006-009/010186
(PESALADINNE) 		0213021000NRG25010520240682909 01/05/2024 Gorantlamaa 0213021WL017000 Gorantlamaa 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571163 MRS KURUVA GORANTLAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG25010520240682915 01/05/2024 Dastagiri 0213021WL017000 Dastagiri 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571292 MR CHAKALI DASTAGIRI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG25010520240682925 01/05/2024 Eramma 0213021WL017000 Eramma 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571061 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG25010520240682924 01/05/2024 Grabeyulu 0213021WL017000 Grabeyulu 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571049 MR AREKANTI GABRIYALU STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-006-009/010350
(PESALADINNE) 		0213021000NRG25010520240682926 01/05/2024 Sravanti 0213021WL017000 Sravanti 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571044 Mrs SRAVANTHI AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG25010520240682927 01/05/2024 Pravin Kumar 0213021WL017000 Pravin Kumar 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571162 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG25010520240682928 01/05/2024 ramulamma 0213021WL017000 ramulamma 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571288 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-006-009/010391
(PESALADINNE) 		0213021000NRG25010520240682931 01/05/2024 haseena 0213021WL017000 haseena 00415 SBIN0000955 590 590 Processed 07/05/2024 3823571076 MS S HASEENA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG25010520240688209 01/05/2024 siva 0213021WL017081 siva 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571273 MR BANALA SIVA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG25010520240688230 01/05/2024 SAVADI LAZAR 0213021WL017081 SAVADI LAZAR 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571209 Mr LAZAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG25010520240688240 01/05/2024 Sunitamma 0213021WL017081 Sunitamma 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571053 Mrs SUNITHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG25010520240688243 01/05/2024 teja 0213021WL017081 teja 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571072 MR BANALA TEJA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG25010520240688245 01/05/2024 Martamma 0213021WL017081 Martamma 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571079 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG25010520240688248 01/05/2024 Laajaresh 0213021WL017081 Laajaresh 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571064 MR TAGARAM LAZAR STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-006-010/020075
(PESALADINNE) 		0213021000NRG25010520240688252 01/05/2024 Lalitamma 0213021WL017081 Lalitamma 00415 SBIN0000955 298 298 Processed 07/05/2024 3823571054 MS AREKANTI LALITHAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG25010520240688272 01/05/2024 AREKANTI SHIRISHA 0213021WL017081 AREKANTI SHIRISHA 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571210 MRS AREKANTI SHIRISHA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG25010520240688271 01/05/2024 raju 0213021WL017081 raju 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571193 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG25010520240688277 01/05/2024 H SUGNANAM 0213021WL017081 H SUGNANAM 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571179 MR H SUGNANAM STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG25010520240688290 01/05/2024 Prema Raju 0213021WL017081 Prema Raju 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571268 MR BAGALA PREMARAJU STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG25010520240688304 01/05/2024 Manohar 0213021WL017081 Manohar 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571045 MR T MANOHAR STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG25010520240688311 01/05/2024 pravinamma 0213021WL017081 pravinamma 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571051 MS SAVADI PRAVEENAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-006-010/020225
(PESALADINNE) 		0213021000NRG25010520240688317 01/05/2024 vinod kumar 0213021WL017081 vinod kumar 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571189 Mr SAVADI VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-006-010/020234
(PESALADINNE) 		0213021000NRG25010520240688329 01/05/2024 suresh 0213021WL017081 suresh 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571191 MR BANALA SURESH STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG25010520240688332 01/05/2024 jyothi 0213021WL017081 jyothi 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571077 MS SAVADI JYOTHI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-006-010/020242
(PESALADINNE) 		0213021000NRG25010520240688333 01/05/2024 rajamma 0213021WL017081 rajamma 00415 SBIN0000955 893 893 Processed 07/05/2024 3823571194 MS RAJAMMA A STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG25010520240679705 01/05/2024 Keshanna 0213021WL016933 Keshanna 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571067 GOLLA KESHANNA UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG25010520240679706 01/05/2024 Shankaramma 0213021WL016933 Shankaramma 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571066 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG25010520240679710 01/05/2024 Yuvaraju 0213021WL016933 Yuvaraju 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571289 MR KOTA YUVARAJU STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG25010520240679715 01/05/2024 Lakshmi 0213021WL016933 Lakshmi 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571059 MISS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG25010520240679714 01/05/2024 Sunkanna 0213021WL016933 Sunkanna 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571069 MR GOLLA SUNKANNA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG25010520240679718 01/05/2024 Maadevi 0213021WL016933 Maadevi 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571071 MR GOLLA MADEVI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG25010520240679721 01/05/2024 Ramakrishna 0213021WL016933 Ramakrishna 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571290 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG25010520240679723 01/05/2024 Maadevi 0213021WL016933 Maadevi 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571294 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG25010520240679725 01/05/2024 Raamudu 0213021WL016933 Raamudu 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571176 MR VEERA BATHINI RAMUDU STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG25010520240679733 01/05/2024 papanna 0213021WL016933 papanna 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571070 MR GOLLA CHINNAPAPANNA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG25010520240679735 01/05/2024 Shankaramma 0213021WL016933 Shankaramma 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571063 MISS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-012-016/040234
(KANDANATHI) 		0213021000NRG25010520240679741 01/05/2024 Manikyamma 0213021WL016933 Manikyamma 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571265 MS BOYA MANIKYAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG25010520240679744 01/05/2024 GOLLA JAYALAKSHMI 0213021WL016933 GOLLA JAYALAKSHMI 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571085 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG25010520240679743 01/05/2024 narasimhulu 0213021WL016933 narasimhulu 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571195 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-012-016/040252
(KANDANATHI) 		0213021000NRG25010520240679745 01/05/2024 Ramudu 0213021WL016933 Ramudu 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571174 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-012-016/040252
(KANDANATHI) 		0213021000NRG25010520240679746 01/05/2024 Someswari 0213021WL016933 Someswari 00415 SBIN0000955 296 296 Processed 07/05/2024 3823571291 MRS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-012-016/40288
(KANDANATHI) 		0213021000NRG25010520240679757 01/05/2024 Paramesh 0213021WL016933 Paramesh 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571208 MR GOLLA PARAMESH STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-012-016/40288
(KANDANATHI) 		0213021000NRG25010520240679756 01/05/2024 Ramudu 0213021WL016933 Ramudu 00415 SBIN0000955 591 591 Processed 07/05/2024 3823571207 MR GURUKA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 63895 63895
295 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG25010520240682921 01/05/2024 Yuvaraj 0213021WL017000 Yuvaraj 00415 SBIN0003733 590 590 Processed 07/05/2024 3823571161 MR AREKANTI YUVARAJU STATE BANK OF INDIA(508548)
SubTotal 590 590
296 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG25010520240679751 01/05/2024 Ramadasu 0213021WL016933 Ramadasu 00415 SBIN0012908 591 591 Processed 07/05/2024 3823571172 MOKASI RAMADASU UNION BANK OF INDIA(508500)
SubTotal 591 591
297 YEMMIGANUR AP-13-021-001-003/010658
(KALUGOTLA) 		0213021000NRG25010520240712293 01/05/2024 Mahesh Kumar 0213021WL017703 Mahesh Kumar 00415 SBIN0021049 582 582 Processed 07/05/2024 3823571211 MR GUTHI KURUVA MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 582 582
298 YEMMIGANUR AP-13-021-001-003/010658
(KALUGOTLA) 		0213021000NRG25010520240712292 01/05/2024 Sarojamma 0213021WL017703 Sarojamma 00468 UBIN0806528 582 582 Processed 07/05/2024 3823571100 SAROJA KURUVA CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-012-016/040160
(KANDANATHI) 		0213021000NRG25010520240679704 01/05/2024 Nagaraaju 0213021WL016933 Nagaraaju 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571103 BATHINI NAGARAJU UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-012-016/040165
(KANDANATHI) 		0213021000NRG25010520240679707 01/05/2024 Paarwati 0213021WL016933 Paarwati 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571109 GOLLA PARVATHI UNION BANK OF INDIA(508500)
301 YEMMIGANUR AP-13-021-012-016/040165
(KANDANATHI) 		0213021000NRG25010520240679708 01/05/2024 Ramachandra 0213021WL016933 Ramachandra 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571091 GOLLA RAMA CHANDRA UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG25010520240679709 01/05/2024 Chinna Reddy 0213021WL016933 Chinna Reddy 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571285 KOTA CHINNA REDDY UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-012-016/040170
(KANDANATHI) 		0213021000NRG25010520240679711 01/05/2024 Hanumantamma 0213021WL016933 Hanumantamma 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571113 KOTA HANUMANTHAMMA UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG25010520240679713 01/05/2024 Jayalakshmi 0213021WL016933 Jayalakshmi 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571286 G JAYALAKSHMI UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG25010520240679712 01/05/2024 Narashimulu 0213021WL016933 Narashimulu 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571101 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-012-016/040174
(KANDANATHI) 		0213021000NRG25010520240679716 01/05/2024 Somakka 0213021WL016933 Somakka 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571094 GOLLA SOMAKKA UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG25010520240679717 01/05/2024 Yallareddy 0213021WL016933 Yallareddy 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571102 KANDI YELLA REDDY UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG25010520240679720 01/05/2024 Jayamma 0213021WL016933 Jayamma 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571092 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG25010520240679719 01/05/2024 Yallappa 0213021WL016933 Yallappa 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571089 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG25010520240679722 01/05/2024 Iswar 0213021WL016933 Iswar 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571114 GOLLA ESWARAPPA UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG25010520240679724 01/05/2024 Hanumantu 0213021WL016933 Hanumantu 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571098 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG25010520240679726 01/05/2024 Madevi 0213021WL016933 Madevi 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571106 GOLLA MADEVI UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG25010520240679728 01/05/2024 Lakshmi Devi 0213021WL016933 Lakshmi Devi 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571111 GOLLA ANUMANTHAMMA UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG25010520240679727 01/05/2024 Ranganna 0213021WL016933 Ranganna 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571088 GOLLA RANGANNA UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-012-016/040182
(KANDANATHI) 		0213021000NRG25010520240679729 01/05/2024 Chinna Maadanna 0213021WL016933 Chinna Maadanna 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571284 GOLLA CHINNA MADANNA UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-012-016/040182
(KANDANATHI) 		0213021000NRG25010520240679730 01/05/2024 lakshimi 0213021WL016933 lakshimi 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571107 GOLLA THIKKA LAKSHMI UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG25010520240679731 01/05/2024 Chinna Tippanna 0213021WL016933 Chinna Tippanna 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571090 CHINNA THIMMAPPA UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG25010520240679732 01/05/2024 Sankaramma 0213021WL016933 Sankaramma 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571093 MS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG25010520240679734 01/05/2024 Eranna 0213021WL016933 Eranna 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571095 GOLLA ERANNA UNION BANK OF INDIA(508500)
320 YEMMIGANUR AP-13-021-012-016/040201
(KANDANATHI) 		0213021000NRG25010520240679736 01/05/2024 Koulamma 0213021WL016933 Koulamma 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571099 GOLLA KAULAMMA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG25010520240679738 01/05/2024 Hanumakka 0213021WL016933 Hanumakka 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571112 MISS GOLLA ERAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG25010520240679737 01/05/2024 Yarranna 0213021WL016933 Yarranna 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571097 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-012-016/040212
(KANDANATHI) 		0213021000NRG25010520240679739 01/05/2024 THIMMA PPA 0213021WL016933 THIMMA PPA 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571096 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-012-016/040231
(KANDANATHI) 		0213021000NRG25010520240679740 01/05/2024 Jaya Lakshimi 0213021WL016933 Jaya Lakshimi 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571104 REDDY JAYAMMA UNION BANK OF INDIA(508500)
325 YEMMIGANUR AP-13-021-012-016/040243
(KANDANATHI) 		0213021000NRG25010520240679742 01/05/2024 BATHINI RAJESWARI 0213021WL016933 BATHINI RAJESWARI 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571119 Bathini Rajeswari FINO PAYMENTS BANK LTD(608001)
326 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG25010520240679747 01/05/2024 Timmappa 0213021WL016933 Timmappa 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571108 MR VEERABATHINI THIMMAPPA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-012-016/040268
(KANDANATHI) 		0213021000NRG25010520240679749 01/05/2024 Govindu 0213021WL016933 Govindu 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571115 GOLLA GOVINDU UNION BANK OF INDIA(508500)
328 YEMMIGANUR AP-13-021-012-016/040268
(KANDANATHI) 		0213021000NRG25010520240679750 01/05/2024 Saraswathi 0213021WL016933 Saraswathi 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571105 G SARASWATHI UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG25010520240679752 01/05/2024 Sujatha 0213021WL016933 Sujatha 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571116 MOKASI SUJATHA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG25010520240679753 01/05/2024 Chinna Timmareddy 0213021WL016933 Chinna Timmareddy 00468 UBIN0806528 591 591 Processed 07/05/2024 3823571283 GOLLA CHINNA THIMMAREDDY UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG25010520240679754 01/05/2024 Padmavathi 0213021WL016933 Padmavathi 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571117 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-012-016/40286
(KANDANATHI) 		0213021000NRG25010520240679755 01/05/2024 GOLLA THAYAMMA 0213021WL016933 GOLLA THAYAMMA 00468 UBIN0806528 296 296 Processed 07/05/2024 3823571110 GOLLA THAYAMMA UNION BANK OF INDIA(508500)
SubTotal 16546 16546
333 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG25010520240734899 01/05/2024 Raada 0213021WL018151 Raada 00468 UBIN0918938 594 594 Processed 07/05/2024 3823571120 YESOLLA RADHA CANARA BANK(508532)
334 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG25010520240679748 01/05/2024 BANDAMEEDA BHAGYAMMA 0213021WL016933 BANDAMEEDA BHAGYAMMA 00468 UBIN0918938 591 591 Processed 07/05/2024 3823571118 BANDAMEEDA BHAGYAMMA BANK OF INDIA(508505)
SubTotal 1185 1185
335 YEMMIGANUR AP-13-021-003-005/10642
(TSALLAKUDLUR) 		0213021000NRG25010520240734927 01/05/2024 D SAVITHRI 0213021WL018151 D SAVITHRI 00691 IPOS0000001 594 594 Processed 07/05/2024 3823571087 DASARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
Total 207827 207827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_010524APB_FTO_23219 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 596
2 YEMMIGANUR AP0213021_010524APB_FTO_23219 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 70555
3 YEMMIGANUR AP0213021_010524APB_FTO_23219 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 893
4 YEMMIGANUR AP0213021_010524APB_FTO_23219 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 889
5 YEMMIGANUR AP0213021_010524APB_FTO_23219 Canara Bank CNRB0004494 YEMMIGANURU 582
6 YEMMIGANUR AP0213021_010524APB_FTO_23219 Canara Bank CNRB0013378 YEMMIGANUR II 50329
7 YEMMIGANUR AP0213021_010524APB_FTO_23219 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 63895
8 YEMMIGANUR AP0213021_010524APB_FTO_23219 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 590
9 YEMMIGANUR AP0213021_010524APB_FTO_23219 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 591
10 YEMMIGANUR AP0213021_010524APB_FTO_23219 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 582
11 YEMMIGANUR AP0213021_010524APB_FTO_23219 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 16546
12 YEMMIGANUR AP0213021_010524APB_FTO_23219 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1185
13 YEMMIGANUR AP0213021_010524APB_FTO_23219 India Post Payments Bank IPOS0000001 KURNOOL 594

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