Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_250522APB_FTO_62019
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-13-021-001-003/010100
(KALUGOTLA) 		0213021000NRG23250520221391722 25/05/2022 Nilakamti 0213021WL0026212 Nilakamti 00019 APGB0003070 456 456 Processed 07/06/2022 2024090638 Mr NEELAKANTA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23250520221422786 25/05/2022 sujata 0213021WL0026698 sujata 00019 APGB0003070 814 814 Processed 07/06/2022 2024091003 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23250520221413491 25/05/2022 MALA GIDDAIAH 0213021WL0026524 MALA GIDDAIAH 00019 APGB0003070 695 695 Processed 07/06/2022 2024090639 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23250520221413526 25/05/2022 NAGENDRA 0213021WL0026524 NAGENDRA 00019 APGB0003070 695 695 Processed 07/06/2022 2024091057 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23250520221423370 25/05/2022 Pedda Lakshmi 0213021WL0026705 Pedda Lakshmi 00019 APGB0003070 476 476 Processed 07/06/2022 2024090742 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23250520221423372 25/05/2022 Basanna 0213021WL0026705 Basanna 00019 APGB0003070 476 476 Processed 07/06/2022 2024090980 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23250520221423374 25/05/2022 Krishnaiah 0213021WL0026705 Krishnaiah 00019 APGB0003070 476 476 Processed 07/06/2022 2024090979 Mr KRISHTAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4088 4088
8 YEMMIGANUR AP-13-021-009-013/010311
(KADIMETLA) 		0213021000NRG23250520221415343 25/05/2022 Venkatesh 0213021WL0026583 Venkatesh 00019 APGB0003167 1021 1021 Processed 07/06/2022 2024090803 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-012-016/040180
(KANDANATHI) 		0213021000NRG23250520221412160 25/05/2022 SUNITHA KUMAR 0213021WL0026494 SUNITHA KUMAR 00019 APGB0003167 513 513 Processed 07/06/2022 2024091227 MR BOYA SHANTHA KUMAR STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23250520221423371 25/05/2022 Basanna 0213021WL0026705 Basanna 00019 APGB0003167 476 476 Processed 07/06/2022 2024090640 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23250520221423373 25/05/2022 Rangamma 0213021WL0026705 Rangamma 00019 APGB0003167 476 476 Processed 07/06/2022 2024090981 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23250520221423375 25/05/2022 Maheswari 0213021WL0026705 Maheswari 00019 APGB0003167 476 476 Processed 07/06/2022 2024090982 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2962 2962
13 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG23250520221413486 25/05/2022 Srinivaasulu 0213021WL0026524 Srinivaasulu 00032 UTIB0002111 695 695 Processed 07/06/2022 2024091112 MALA SHREENU AXIS BANK(607153)
SubTotal 695 695
14 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23250520221422802 25/05/2022 INDU 0213021WL0026698 INDU 00045 BARB0ADONIX 1018 1018 Processed 07/06/2022 2024090935 VADLA INDU BANK OF BARODA(606985)
15 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23250520221413532 25/05/2022 marenna 0213021WL0026524 marenna 00045 BARB0ADONIX 695 695 Processed 07/06/2022 2024091110 MONDI MARENNA BANK OF BARODA(606985)
SubTotal 1713 1713
16 YEMMIGANUR AP-13-021-007-010/010677
(K.THIMMAPURAM) 		0213021000NRG23250520221420825 25/05/2022 venkata reddy 0213021WL0026676 venkata reddy 00078 CNRB0000846 595 595 Processed 07/06/2022 2024090606 KAPA VENKATESWAR REDDY CANARA BANK(508532)
SubTotal 595 595
17 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23250520221422794 25/05/2022 malleswari 0213021WL0026698 malleswari 00078 CNRB0004494 814 814 Processed 07/06/2022 2024090995 KURUVA MALLESWARI CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG23250520221415335 25/05/2022 Urukundamma 0213021WL0026583 Urukundamma 00078 CNRB0004494 1531 1531 Processed 07/06/2022 2024091098 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/020113
(KADIMETLA) 		0213021000NRG23250520221413471 25/05/2022 Narasimhulu 0213021WL0026524 Narasimhulu 00078 CNRB0004494 695 695 Processed 07/06/2022 2024090801 K LAKSHMI STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/020184
(KADIMETLA) 		0213021000NRG23250520221413488 25/05/2022 Narasimhulu 0213021WL0026524 Narasimhulu 00078 CNRB0004494 695 695 Processed 07/06/2022 2024091111 KURUVA CHINNA NARASIMHULU CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-009-013/020743
(KADIMETLA) 		0213021000NRG23250520221413520 25/05/2022 Eranna 0213021WL0026524 Eranna 00078 CNRB0004494 695 695 Processed 07/06/2022 2024091097 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
SubTotal 4430 4430
22 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23250520221391648 25/05/2022 Krishna 0213021WL0026212 Krishna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090767 KRISHNA BOYA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23250520221391651 25/05/2022 Badesab 0213021WL0026212 Badesab 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090922 PINJARI BADESAB CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23250520221391652 25/05/2022 Dastagiramma 0213021WL0026212 Dastagiramma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090759 PINJIRI DASTAGIRAMMA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23250520221391653 25/05/2022 Raamakrishna 0213021WL0026212 Raamakrishna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090739 RAMAKRISHNA BOYA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23250520221391654 25/05/2022 Shaantamma 0213021WL0026212 Shaantamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090763 SHANTHAMMA BOYA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23250520221391658 25/05/2022 SAROJAMMA 0213021WL0026212 SAROJAMMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090747 SAROJAMMA B CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23250520221391659 25/05/2022 Kurva Mallesh 0213021WL0026212 Kurva Mallesh 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090907 MALLESH KURUVA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23250520221391661 25/05/2022 Raamanjineyulu 0213021WL0026212 Raamanjineyulu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090769 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23250520221391662 25/05/2022 Saavitramma 0213021WL0026212 Saavitramma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090773 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-001-003/010021
(KALUGOTLA) 		0213021000NRG23250520221391663 25/05/2022 Raamudu 0213021WL0026212 Raamudu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090886 RAMUDU B CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-001-003/010023
(KALUGOTLA) 		0213021000NRG23250520221391667 25/05/2022 Raamalingappa 0213021WL0026212 Raamalingappa 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090750 BOYA RAMALINGAPPA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23250520221391670 25/05/2022 RANGAMMA 0213021WL0026212 RANGAMMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090816 RANGAMMA BOYA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23250520221391669 25/05/2022 Venkatesh 0213021WL0026212 Venkatesh 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090736 VENKATESHULU BOYA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/010026
(KALUGOTLA) 		0213021000NRG23250520221391672 25/05/2022 Rangamma 0213021WL0026212 Rangamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024091125 KURUVA RANGAMMA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-001-003/010032
(KALUGOTLA) 		0213021000NRG23250520221391673 25/05/2022 sivamma 0213021WL0026212 sivamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090760 BOYA SHIVAMMA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23250520221391677 25/05/2022 SAROJAMMA 0213021WL0026212 SAROJAMMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090894 B SAROJA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23250520221391679 25/05/2022 Golla Raaju 0213021WL0026212 Golla Raaju 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090761 GOLLA RAJU CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23250520221391680 25/05/2022 Indiramma 0213021WL0026212 Indiramma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090748 G INDIRAMMA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23250520221391683 25/05/2022 LAKSHMI BOYA 0213021WL0026212 LAKSHMI BOYA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090738 LAXMI BOYA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23250520221391682 25/05/2022 Ranganna 0213021WL0026212 Ranganna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090959 RANGANNA BOYA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23250520221391684 25/05/2022 Naaraayana 0213021WL0026212 Naaraayana 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090815 NARAYANA EDIGA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23250520221391688 25/05/2022 Rani 0213021WL0026212 Rani 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090746 BOYA RANI CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23250520221391686 25/05/2022 Sunkulamma 0213021WL0026212 Sunkulamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090905 Mrs SUNKALAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 YEMMIGANUR AP-13-021-001-003/010048
(KALUGOTLA) 		0213021000NRG23250520221391691 25/05/2022 Raamudu 0213021WL0026212 Raamudu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024091126 MANGALI RAMUDU CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23250520221391693 25/05/2022 Ranganna 0213021WL0026212 Ranganna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090863 K RANGANNA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-001-003/010057
(KALUGOTLA) 		0213021000NRG23250520221391697 25/05/2022 KAMSALI SAVITHRAMMA 0213021WL0026212 KAMSALI SAVITHRAMMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024091185 KANCHALA SAVITRAMMA UNION BANK OF INDIA(508500)
48 YEMMIGANUR AP-13-021-001-003/010057
(KALUGOTLA) 		0213021000NRG23250520221391696 25/05/2022 Veerappa 0213021WL0026212 Veerappa 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090921 KAMSALI VEERAPPA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23250520221391698 25/05/2022 CHINNA RANGANNA 0213021WL0026212 CHINNA RANGANNA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090870 Mr KURUVA CHINNA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23250520221391699 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090770 LAXMI KURUVA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23250520221391700 25/05/2022 RAMALINGUDU 0213021WL0026212 RAMALINGUDU 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090757 B RAMALINGA A S B RAMALINGAPPA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23250520221391701 25/05/2022 VARALAKSHMI 0213021WL0026212 VARALAKSHMI 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090744 VARALAKSHMI BOYA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23250520221391703 25/05/2022 JAYAMMA 0213021WL0026212 JAYAMMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090766 JAYAMMA BOYA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23250520221391704 25/05/2022 Urukundamma 0213021WL0026212 Urukundamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090832 URUKUNDAMMA BOYA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/010068
(KALUGOTLA) 		0213021000NRG23250520221391705 25/05/2022 Naagendra 0213021WL0026212 Naagendra 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090923 BOYA NAGENDRA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23250520221391709 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090745 BOYA LAKSHMI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23250520221391708 25/05/2022 Shrinivaasulu 0213021WL0026212 Shrinivaasulu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090958 BOYA SRINIVASULU CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/010082
(KALUGOTLA) 		0213021000NRG23250520221391712 25/05/2022 Gutti Vemkatesh 0213021WL0026212 Gutti Vemkatesh 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090779 K G VENKATESH CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/010082
(KALUGOTLA) 		0213021000NRG23250520221391713 25/05/2022 PADMA 0213021WL0026212 PADMA 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090782 MRS KURUVA GUTTI PADMA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-001-003/010083
(KALUGOTLA) 		0213021000NRG23250520221391714 25/05/2022 Gutti Pedda Narasanna 0213021WL0026212 Gutti Pedda Narasanna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090872 PEDDA NARASANNA K CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23250520221391715 25/05/2022 Potel Nallanna 0213021WL0026212 Potel Nallanna 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090908 NALLANNA BOYA CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23250520221391716 25/05/2022 Urukumdamma 0213021WL0026212 Urukumdamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090737 URUKUNDAMMA BOYA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/010097
(KALUGOTLA) 		0213021000NRG23250520221391718 25/05/2022 Nrigati Raamudu 0213021WL0026212 Nrigati Raamudu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090873 RAMUDU B CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/010100
(KALUGOTLA) 		0213021000NRG23250520221391723 25/05/2022 Hussenamma 0213021WL0026212 Hussenamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090768 USENAMMA BOYA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23250520221391725 25/05/2022 Rajamma 0213021WL0026212 Rajamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090902 RAJAMMA CHAKALI CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23250520221391724 25/05/2022 Urukumdu 0213021WL0026212 Urukumdu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090860 URUKUNDU C CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23250520221391729 25/05/2022 Shankaramma 0213021WL0026212 Shankaramma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090764 SHANKARAMMA BOYA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23250520221391730 25/05/2022 Urukundu 0213021WL0026212 Urukundu 00078 CNRB0013378 456 456 Processed 07/06/2022 2024090765 URUKUNDU BOYA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23250520221391728 25/05/2022 Yankamma 0213021WL0026212 Yankamma 00078 CNRB0013378 456 456 Processed 07/06/2022 2024091127 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-001-003/010123
(KALUGOTLA) 		0213021000NRG23250520221391731 25/05/2022 Raamamjineyulu 0213021WL0026212 Raamamjineyulu 00078 CNRB0013378 228 228 Processed 07/06/2022 2024090920 Mr SATHARLA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 YEMMIGANUR AP-13-021-001-003/010125
(KALUGOTLA) 		0213021000NRG23250520221391734 25/05/2022 Govimdamma 0213021WL0026212 Govimdamma 00078 CNRB0013378 228 228 Processed 07/06/2022 2024091183 GOVINDAMMA MALA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/010125
(KALUGOTLA) 		0213021000NRG23250520221391733 25/05/2022 Muniswaami 0213021WL0026212 Muniswaami 00078 CNRB0013378 228 228 Processed 07/06/2022 2024091184 MUNISWAMY MALA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010002
(K.THIMMAPURAM) 		0213021000NRG23250520221420772 25/05/2022 Malleswari 0213021WL0026676 Malleswari 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090929 KURUVA MALLESWARAMMA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-007-010/010002
(K.THIMMAPURAM) 		0213021000NRG23250520221420771 25/05/2022 Pogula Eeranna 0213021WL0026676 Pogula Eeranna 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090889 K CHINNA ERANNA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010003
(K.THIMMAPURAM) 		0213021000NRG23250520221420773 25/05/2022 Iranna 0213021WL0026676 Iranna 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090884 K EERANNA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010003
(K.THIMMAPURAM) 		0213021000NRG23250520221420774 25/05/2022 Padmamma 0213021WL0026676 Padmamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091055 KURUVA PADMAMMA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-007-010/010004
(K.THIMMAPURAM) 		0213021000NRG23250520221420910 25/05/2022 MADEVI 0213021WL0026679 MADEVI 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090811 BOYA MADEVI CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-007-010/010004
(K.THIMMAPURAM) 		0213021000NRG23250520221420909 25/05/2022 Yerrappa 0213021WL0026679 Yerrappa 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090813 BOYA YERRAPPA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-007-010/010008
(K.THIMMAPURAM) 		0213021000NRG23250520221420776 25/05/2022 Mahesh 0213021WL0026676 Mahesh 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090997 MAHESH E CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010008
(K.THIMMAPURAM) 		0213021000NRG23250520221420775 25/05/2022 Neelamma 0213021WL0026676 Neelamma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091064 EDIGA NEELAMMA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-007-010/010011
(K.THIMMAPURAM) 		0213021000NRG23250520221420777 25/05/2022 Satyanna 0213021WL0026676 Satyanna 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090866 SATYANNA EDIGA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010011
(K.THIMMAPURAM) 		0213021000NRG23250520221420778 25/05/2022 Urukumdamma 0213021WL0026676 Urukumdamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091190 EDIGA URUKUNDAMMA CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-007-010/010012
(K.THIMMAPURAM) 		0213021000NRG23250520221420779 25/05/2022 MAHABUNI MUSLIM 0213021WL0026676 MAHABUNI MUSLIM 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091196 MAHABUNI MUSLIM CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-007-010/010020
(K.THIMMAPURAM) 		0213021000NRG23250520221420781 25/05/2022 Mabuni 0213021WL0026676 Mabuni 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091181 PAKIR BI BI CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010020
(K.THIMMAPURAM) 		0213021000NRG23250520221420780 25/05/2022 Yas. Kajavalli 0213021WL0026676 Yas. Kajavalli 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090901 KHAJAVALI TURAKA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-007-010/010021
(K.THIMMAPURAM) 		0213021000NRG23250520221420782 25/05/2022 Ke.mallayya 0213021WL0026676 Ke.mallayya 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091192 KURUVA MALLAIAH CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-007-010/010025
(K.THIMMAPURAM) 		0213021000NRG23250520221420446 25/05/2022 Iranna 0213021WL0026668 Iranna 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090919 BOYA ERANNA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG23250520221420447 25/05/2022 Viresh 0213021WL0026668 Viresh 00078 CNRB0013378 653 653 Rejected 07/06/2022 2024091199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 YEMMIGANUR AP-13-021-007-010/010032
(K.THIMMAPURAM) 		0213021000NRG23250520221420559 25/05/2022 Susilamma 0213021WL0026673 Susilamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090820 Mrs SUSEELAMMA PEMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-007-010/010044
(K.THIMMAPURAM) 		0213021000NRG23250520221420560 25/05/2022 Limganna 0213021WL0026673 Limganna 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091076 LINGANNA CHAKALI CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-007-010/010044
(K.THIMMAPURAM) 		0213021000NRG23250520221420561 25/05/2022 Padmamma 0213021WL0026673 Padmamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091073 PADMAMMA CHAKALI CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23250520221421512 25/05/2022 Bajaari 0213021WL0026687 Bajaari 00078 CNRB0013378 962 962 Processed 07/06/2022 2024091017 SATHARLA BAJARI B T BAJARI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23250520221421513 25/05/2022 Rajeswari Devi 0213021WL0026687 Rajeswari Devi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024091042 SATHARLA RAJESWARI CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23250520221421515 25/05/2022 Sujatamma 0213021WL0026687 Sujatamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090953 NALLABOTHULA SUJATHA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23250520221421514 25/05/2022 Timmappa 0213021WL0026687 Timmappa 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090950 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
96 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG23250520221421516 25/05/2022 Pedda Vemkatesh 0213021WL0026687 Pedda Vemkatesh 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090915 SATARLA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
97 YEMMIGANUR AP-13-021-007-010/010058
(K.THIMMAPURAM) 		0213021000NRG23250520221420449 25/05/2022 Giddayya 0213021WL0026668 Giddayya 00078 CNRB0013378 436 436 Processed 07/06/2022 2024090998 VADDE GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
98 YEMMIGANUR AP-13-021-007-010/010071
(K.THIMMAPURAM) 		0213021000NRG23250520221420784 25/05/2022 EDIGA PARVATHI 0213021WL0026676 EDIGA PARVATHI 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091101 EDIGA PARVATHI CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-007-010/010071
(K.THIMMAPURAM) 		0213021000NRG23250520221420783 25/05/2022 VENKATESH 0213021WL0026676 VENKATESH 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090876 E VENKATESU CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG23250520221421519 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090943 BOYA MULINTI UMADEVI CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-007-010/010081
(K.THIMMAPURAM) 		0213021000NRG23250520221420785 25/05/2022 Venkateshulu 0213021WL0026676 Venkateshulu 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090859 VENKATESH GOWD EDIGA CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-007-010/010081
(K.THIMMAPURAM) 		0213021000NRG23250520221420786 25/05/2022 venkateswaramma 0213021WL0026676 venkateswaramma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091197 EDIGA VENKATESWARAMMA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-007-010/010087
(K.THIMMAPURAM) 		0213021000NRG23250520221420451 25/05/2022 Mohan Ranga 0213021WL0026668 Mohan Ranga 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090781 B BHARATH MOHAN RANGA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-007-010/010093
(K.THIMMAPURAM) 		0213021000NRG23250520221420911 25/05/2022 Lakshmi 0213021WL0026679 Lakshmi 00078 CNRB0013378 466 466 Processed 07/06/2022 2024091026 MADAMMA BOYA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-007-010/010107
(K.THIMMAPURAM) 		0213021000NRG23250520221421520 25/05/2022 BOYA LAKSHMI 0213021WL0026687 BOYA LAKSHMI 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091028 LAXMI BOYA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-007-010/010109
(K.THIMMAPURAM) 		0213021000NRG23250520221420452 25/05/2022 Govindamma 0213021WL0026668 Govindamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090845 GOVINDAMMA BOYA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-007-010/010110
(K.THIMMAPURAM) 		0213021000NRG23250520221420453 25/05/2022 Urukundu 0213021WL0026668 Urukundu 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090924 BOYA URUKUNDU CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG23250520221420562 25/05/2022 Govindu 0213021WL0026673 Govindu 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091070 GOVIDNU M CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG23250520221420563 25/05/2022 Narasamma 0213021WL0026673 Narasamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091071 NARASAMMA MALA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-007-010/010126
(K.THIMMAPURAM) 		0213021000NRG23250520221420564 25/05/2022 Baalamuni 0213021WL0026673 Baalamuni 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090930 MAALA BALAMUNI CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23250520221420566 25/05/2022 Chinna Nagesh 0213021WL0026673 Chinna Nagesh 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090823 H NAGESH CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23250520221420567 25/05/2022 Lakshmi Devi 0213021WL0026673 Lakshmi Devi 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090821 MADIGA LAKSHMI DEVI CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23250520221420568 25/05/2022 Anandu 0213021WL0026673 Anandu 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090885 M ANAND CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23250520221420569 25/05/2022 Shantamma 0213021WL0026673 Shantamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091005 HARIJANA SHANTHAMMA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-007-010/010151
(K.THIMMAPURAM) 		0213021000NRG23250520221420570 25/05/2022 Suvarna 0213021WL0026673 Suvarna 00078 CNRB0013378 233 233 Processed 07/06/2022 2024090819 MADIGA SUVARNAMMA CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-007-010/010156
(K.THIMMAPURAM) 		0213021000NRG23250520221421521 25/05/2022 Mangamma 0213021WL0026687 Mangamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091056 BOYA MANGAMMA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-007-010/010157
(K.THIMMAPURAM) 		0213021000NRG23250520221421522 25/05/2022 Shankaramma 0213021WL0026687 Shankaramma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091031 SHANKARAMMA BOYA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG23250520221421523 25/05/2022 Ramudu 0213021WL0026687 Ramudu 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090941 NALLABOTULA RAMUDU CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG23250520221421524 25/05/2022 Sujaata 0213021WL0026687 Sujaata 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090944 BOYA SUJATHA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG23250520221421525 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 241 241 Processed 07/06/2022 2024091117 LAKSHMI BOYA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG23250520221421526 25/05/2022 Shantappa 0213021WL0026687 Shantappa 00078 CNRB0013378 241 241 Processed 07/06/2022 2024091116 BOYA SHANTAPPA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23250520221421528 25/05/2022 Narasamma 0213021WL0026687 Narasamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090970 NARASAMMA B CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23250520221421527 25/05/2022 Shankaranna 0213021WL0026687 Shankaranna 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090971 SHANKARANNA BOYA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23250520221421529 25/05/2022 Linganna 0213021WL0026687 Linganna 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090918 BOYA PEDDA LINGANNA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23250520221421530 25/05/2022 Parvatamma 0213021WL0026687 Parvatamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091061 BOYA PARVATHAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23250520221421531 25/05/2022 Krisatanna 0213021WL0026687 Krisatanna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090900 KISTANNA BOYA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23250520221421532 25/05/2022 Urukundamma 0213021WL0026687 Urukundamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091032 URUKUNDAMMA BOYA CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23250520221421534 25/05/2022 Shantamma 0213021WL0026687 Shantamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090948 B SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23250520221421533 25/05/2022 Tippanna 0213021WL0026687 Tippanna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090916 B THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
130 YEMMIGANUR AP-13-021-007-010/010179
(K.THIMMAPURAM) 		0213021000NRG23250520221420788 25/05/2022 Rangamma 0213021WL0026676 Rangamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091123 EDIGA RANGAMMA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-007-010/010179
(K.THIMMAPURAM) 		0213021000NRG23250520221420787 25/05/2022 Viresh 0213021WL0026676 Viresh 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090925 VEERESH EDIGA CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-007-010/010180
(K.THIMMAPURAM) 		0213021000NRG23250520221420789 25/05/2022 Lakshmi 0213021WL0026676 Lakshmi 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091124 EDIGA LAKSHMI CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-007-010/010182
(K.THIMMAPURAM) 		0213021000NRG23250520221420790 25/05/2022 Maha Lakshmi 0213021WL0026676 Maha Lakshmi 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090897 KAPU MAHALAKSHMI W O RAMACHANDRA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-007-010/010186
(K.THIMMAPURAM) 		0213021000NRG23250520221420792 25/05/2022 Sankaramma 0213021WL0026676 Sankaramma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091191 SHANKARAMMA KURUVA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-007-010/010186
(K.THIMMAPURAM) 		0213021000NRG23250520221420791 25/05/2022 Venkatesulu 0213021WL0026676 Venkatesulu 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090880 K B VENKATESH CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-007-010/010207
(K.THIMMAPURAM) 		0213021000NRG23250520221420455 25/05/2022 Lakshmi 0213021WL0026668 Lakshmi 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091189 BOYA LAKSHMI B CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-007-010/010209
(K.THIMMAPURAM) 		0213021000NRG23250520221420793 25/05/2022 Dasta Giri 0213021WL0026676 Dasta Giri 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090893 KURVA DASTAGIRI CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-007-010/010209
(K.THIMMAPURAM) 		0213021000NRG23250520221420794 25/05/2022 Sankaramma 0213021WL0026676 Sankaramma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091100 SHANKARAMMA KURUVA CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-007-010/010232
(K.THIMMAPURAM) 		0213021000NRG23250520221420795 25/05/2022 Ranganna 0213021WL0026676 Ranganna 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090892 KURUVA RANGANNA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-007-010/010234
(K.THIMMAPURAM) 		0213021000NRG23250520221420456 25/05/2022 Chennappa 0213021WL0026668 Chennappa 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090854 CHENNAPPA B CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-007-010/010237
(K.THIMMAPURAM) 		0213021000NRG23250520221421535 25/05/2022 SANKARAMMA 0213021WL0026687 SANKARAMMA 00078 CNRB0013378 241 241 Processed 07/06/2022 2024091020 BOYA GUDISE SANKARAMMA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-007-010/010238
(K.THIMMAPURAM) 		0213021000NRG23250520221421536 25/05/2022 Lakshmanna 0213021WL0026687 Lakshmanna 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090966 LAXMANNA BOYA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-007-010/010238
(K.THIMMAPURAM) 		0213021000NRG23250520221421537 25/05/2022 Sankaramma 0213021WL0026687 Sankaramma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090969 MONDEM SHARADAMMA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23250520221420458 25/05/2022 Lakshmi 0213021WL0026668 Lakshmi 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090752 BOYA LAXMI CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-007-010/010252
(K.THIMMAPURAM) 		0213021000NRG23250520221420571 25/05/2022 Sreenivasulu 0213021WL0026673 Sreenivasulu 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091069 SREENIVASULU CHAKALI CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-007-010/010255
(K.THIMMAPURAM) 		0213021000NRG23250520221420572 25/05/2022 Padmamma 0213021WL0026673 Padmamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091004 PADMAVATHI UPPARI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23250520221420913 25/05/2022 CHAKALI PAKKIRAMMA 0213021WL0026679 CHAKALI PAKKIRAMMA 00078 CNRB0013378 932 932 Processed 07/06/2022 2024091062 CHAKALI PAKKIRAMMA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23250520221420912 25/05/2022 Mallaiah 0213021WL0026679 Mallaiah 00078 CNRB0013378 932 932 Processed 07/06/2022 2024090891 CHAKALI MALLAIAH CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG23250520221420574 25/05/2022 Mallamma 0213021WL0026673 Mallamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091195 MALLAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG23250520221420573 25/05/2022 Ramalinga 0213021WL0026673 Ramalinga 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091194 CHAKALI RAMALINGAPPA BANK OF BARODA(606985)
151 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG23250520221420576 25/05/2022 Padmamma 0213021WL0026673 Padmamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091040 CHAKALI PADMAVATHI CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG23250520221420575 25/05/2022 Sankaranna 0213021WL0026673 Sankaranna 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090913 CHAKALI SANKARANNA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23250520221420914 25/05/2022 Chinna Thimmappa 0213021WL0026679 Chinna Thimmappa 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090834 BOYACHINNA THIMMAPPA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23250520221420915 25/05/2022 Eswaramma 0213021WL0026679 Eswaramma 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091030 ESWARAMMA BOYA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23250520221420578 25/05/2022 Mahalakshmi 0213021WL0026673 Mahalakshmi 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090962 MAHALAKSHMI CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-007-010/010266
(K.THIMMAPURAM) 		0213021000NRG23250520221420580 25/05/2022 Padma 0213021WL0026673 Padma 00078 CNRB0013378 233 233 Processed 07/06/2022 2024091022 PADMA CHAKALI CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-007-010/010266
(K.THIMMAPURAM) 		0213021000NRG23250520221420579 25/05/2022 Pedda Mallesh 0213021WL0026673 Pedda Mallesh 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090756 CHAKALI MALLESH CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23250520221420581 25/05/2022 Chinna Mallesh 0213021WL0026673 Chinna Mallesh 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090754 CHAKALI CHINNA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23250520221420582 25/05/2022 Mahalakshmi 0213021WL0026673 Mahalakshmi 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090762 MAHALAKSHMI CHAKALI CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG23250520221420916 25/05/2022 Sankaramma 0213021WL0026679 Sankaramma 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091007 MINUGA SHANKARAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-007-010/010271
(K.THIMMAPURAM) 		0213021000NRG23250520221420584 25/05/2022 Parvathi 0213021WL0026673 Parvathi 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090862 CHAKALI PARVATHI CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-007-010/010271
(K.THIMMAPURAM) 		0213021000NRG23250520221420583 25/05/2022 Siddanna 0213021WL0026673 Siddanna 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090855 SIDDESA C CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23250520221420917 25/05/2022 Chinna Ranganna 0213021WL0026679 Chinna Ranganna 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090882 B G CHINNA RANGANNA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23250520221420918 25/05/2022 Gurupaadamma 0213021WL0026679 Gurupaadamma 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091029 GURUPADAMMA BOYA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23250520221421539 25/05/2022 Aruna 0213021WL0026687 Aruna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090946 BOYA PAKKIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23250520221421538 25/05/2022 Chinna Narasimhulu 0213021WL0026687 Chinna Narasimhulu 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090945 PIKALA CHINNA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
167 YEMMIGANUR AP-13-021-007-010/010281
(K.THIMMAPURAM) 		0213021000NRG23250520221420585 25/05/2022 Mahalakshmi 0213021WL0026673 Mahalakshmi 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091016 UPPARA MAHALAKSHMI CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-007-010/010282
(K.THIMMAPURAM) 		0213021000NRG23250520221421540 25/05/2022 Lakshmayya 0213021WL0026687 Lakshmayya 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090879 B T LAXMANNA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG23250520221421543 25/05/2022 Parvathi 0213021WL0026687 Parvathi 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090868 PARVATHAMMA BOYA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG23250520221421542 25/05/2022 Venkateshulu 0213021WL0026687 Venkateshulu 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090864 Mr BOYA PEDDA VENKATESWARLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23250520221421545 25/05/2022 Sarada 0213021WL0026687 Sarada 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090857 SHARADAMMA BOYA CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23250520221421544 25/05/2022 Virupakshinayudu 0213021WL0026687 Virupakshinayudu 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090869 VIRUPAKSHINAYUDU CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23250520221421546 25/05/2022 Ranganna 0213021WL0026687 Ranganna 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090912 BOYA PEDDA RANGANNA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG23250520221421547 25/05/2022 Chinna Venkateshulu 0213021WL0026687 Chinna Venkateshulu 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090914 BOYA CHINNA VENKATESH CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG23250520221421548 25/05/2022 Parvathi 0213021WL0026687 Parvathi 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091043 SATARLA PARVATHI CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-007-010/010289
(K.THIMMAPURAM) 		0213021000NRG23250520221421549 25/05/2022 Sankaramma 0213021WL0026687 Sankaramma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090904 SHANKARAMMA BOYA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-007-010/010290
(K.THIMMAPURAM) 		0213021000NRG23250520221421550 25/05/2022 Parvathamma 0213021WL0026687 Parvathamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091025 PARVATHI BOYA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-007-010/010291
(K.THIMMAPURAM) 		0213021000NRG23250520221420586 25/05/2022 CHAKALI ERAMMA 0213021WL0026673 CHAKALI ERAMMA 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091015 CHAKALI ERAMMA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23250520221421552 25/05/2022 Muneswaramma 0213021WL0026687 Muneswaramma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091019 BOYA KAVITHA CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23250520221421551 25/05/2022 Venkateshulu 0213021WL0026687 Venkateshulu 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090777 BOYA VENKATESU CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23250520221421554 25/05/2022 Maheswaramma 0213021WL0026687 Maheswaramma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090826 MAHESWARAMMA BOYA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23250520221421553 25/05/2022 Veeresh 0213021WL0026687 Veeresh 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090861 ERANNA B CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG23250520221420459 25/05/2022 BOYA NARAYANA 0213021WL0026668 BOYA NARAYANA 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090911 BOYA NARAYANNA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG23250520221420460 25/05/2022 HANUMANTHAMMA 0213021WL0026668 HANUMANTHAMMA 00078 CNRB0013378 436 436 Processed 07/06/2022 2024091001 HANUMANTHAMMA NALLABOTULA CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23250520221420461 25/05/2022 Venkateswaramma 0213021WL0026668 Venkateswaramma 00078 CNRB0013378 436 436 Processed 07/06/2022 2024090753 BOY VENKATESHWARAMMA CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-007-010/010304
(K.THIMMAPURAM) 		0213021000NRG23250520221420462 25/05/2022 Maheswari 0213021WL0026668 Maheswari 00078 CNRB0013378 436 436 Processed 07/06/2022 2024090895 BOYA MAHESHWARAMMA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-007-010/010305
(K.THIMMAPURAM) 		0213021000NRG23250520221420587 25/05/2022 Govindamma 0213021WL0026673 Govindamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091102 GOVINDAMMA UPPARA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-007-010/010307
(K.THIMMAPURAM) 		0213021000NRG23250520221420588 25/05/2022 Eranna 0213021WL0026673 Eranna 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091075 CHAKALI CHINNA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 YEMMIGANUR AP-13-021-007-010/010307
(K.THIMMAPURAM) 		0213021000NRG23250520221420589 25/05/2022 Mallamma 0213021WL0026673 Mallamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090898 CHAKALI MALLAMMA W O C ERANNA CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-007-010/010309
(K.THIMMAPURAM) 		0213021000NRG23250520221421555 25/05/2022 NALLABOTHULA MADAMMA 0213021WL0026687 NALLABOTHULA MADAMMA 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091037 NALLABOTHULA MADAMMA CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG23250520221420798 25/05/2022 Mahalakshmi 0213021WL0026676 Mahalakshmi 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091066 MAHALAKSHMI KURUVA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG23250520221420797 25/05/2022 Mangamma 0213021WL0026676 Mangamma 00078 CNRB0013378 198 198 Processed 07/06/2022 2024090846 KURUVA MAGAMMA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG23250520221420796 25/05/2022 Ragamuni 0213021WL0026676 Ragamuni 00078 CNRB0013378 198 198 Processed 07/06/2022 2024090858 RANGAMUNI K J CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-007-010/010316
(K.THIMMAPURAM) 		0213021000NRG23250520221420590 25/05/2022 GOVINDAMMA 0213021WL0026673 GOVINDAMMA 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091045 KOTHELA GOVINDAMMA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-007-010/010319
(K.THIMMAPURAM) 		0213021000NRG23250520221420464 25/05/2022 Urukundamma 0213021WL0026668 Urukundamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090890 B MADAMMA CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23250520221420592 25/05/2022 Pedda Urukundu 0213021WL0026673 Pedda Urukundu 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090932 CHAKALI CHINNA URUKUNDU CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23250520221421556 25/05/2022 Lakshmi Devi 0213021WL0026687 Lakshmi Devi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090887 LAKSHMI DEVI B M CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG23250520221421557 25/05/2022 Rameswaramma 0213021WL0026687 Rameswaramma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090999 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23250520221421559 25/05/2022 Maha Lakshmi 0213021WL0026687 Maha Lakshmi 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090837 B MAHALAKSHMI CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23250520221421558 25/05/2022 Ragavendra 0213021WL0026687 Ragavendra 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090775 PEDDA RAGHAVA BOYA CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23250520221421561 25/05/2022 Maha Lakshmi 0213021WL0026687 Maha Lakshmi 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090937 BOYA MAHALAXMI CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23250520221421560 25/05/2022 Timmappa 0213021WL0026687 Timmappa 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090952 NALLABOTHULA THIMMAPPA CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG23250520221420919 25/05/2022 LADA VENKATESH 0213021WL0026679 LADA VENKATESH 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090751 B VENKATESHULU CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG23250520221420920 25/05/2022 Timulamma 0213021WL0026679 Timulamma 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091046 THIMMULAMMA BOYA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG23250520221420922 25/05/2022 Lakshmi 0213021WL0026679 Lakshmi 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091034 LAKSHMI BOYA CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG23250520221420921 25/05/2022 Ramalingappa 0213021WL0026679 Ramalingappa 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090758 RAMALINGAPPA BOYA CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23250520221420923 25/05/2022 Kistanna 0213021WL0026679 Kistanna 00078 CNRB0013378 932 932 Processed 07/06/2022 2024090878 BOYA KRISTANNA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-007-010/010348
(K.THIMMAPURAM) 		0213021000NRG23250520221421562 25/05/2022 Batakanna 0213021WL0026687 Batakanna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091023 BATHAKANNA BOYA CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-007-010/010348
(K.THIMMAPURAM) 		0213021000NRG23250520221421563 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091024 KOTHNIT LAKSHMI BOYA CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG23250520221420595 25/05/2022 Sankaranna 0213021WL0026673 Sankaranna 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090755 CHAKALI SANKARANNA CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG23250520221420596 25/05/2022 Someswaramma 0213021WL0026673 Someswaramma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090835 SOMESWARAMMA CHAKALI CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-007-010/010372
(K.THIMMAPURAM) 		0213021000NRG23250520221421564 25/05/2022 Nagamma 0213021WL0026687 Nagamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091133 NALLABOTHULA NAGAMMA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-007-010/010375
(K.THIMMAPURAM) 		0213021000NRG23250520221420800 25/05/2022 Lakshmi 0213021WL0026676 Lakshmi 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091052 LAXMI KURUVA CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-007-010/010375
(K.THIMMAPURAM) 		0213021000NRG23250520221420799 25/05/2022 Venkateshulu 0213021WL0026676 Venkateshulu 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090867 KURUVA VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
215 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG23250520221420924 25/05/2022 Karranna 0213021WL0026679 Karranna 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090865 B GUDISE RANGANNA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG23250520221420925 25/05/2022 Rangamma 0213021WL0026679 Rangamma 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024091010 BOYA RANGAMMA CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-007-010/010379
(K.THIMMAPURAM) 		0213021000NRG23250520221420801 25/05/2022 Batakanna 0213021WL0026676 Batakanna 00078 CNRB0013378 198 198 Processed 07/06/2022 2024090910 KURUVA BATUKANNA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-007-010/010379
(K.THIMMAPURAM) 		0213021000NRG23250520221420802 25/05/2022 Laskhmi 0213021WL0026676 Laskhmi 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091050 KURUVA LAKSHMI CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-007-010/010380
(K.THIMMAPURAM) 		0213021000NRG23250520221420803 25/05/2022 Saraswathi 0213021WL0026676 Saraswathi 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090749 SARASWATHI K CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-007-010/010381
(K.THIMMAPURAM) 		0213021000NRG23250520221420805 25/05/2022 Sugunamma 0213021WL0026676 Sugunamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090780 KAPA SUGUNA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-007-010/010381
(K.THIMMAPURAM) 		0213021000NRG23250520221420804 25/05/2022 Venkateswar Reddy 0213021WL0026676 Venkateswar Reddy 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090875 VENKATESWARA REDDY R CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-007-010/010385
(K.THIMMAPURAM) 		0213021000NRG23250520221420465 25/05/2022 Bajaramma 0213021WL0026668 Bajaramma 00078 CNRB0013378 436 436 Processed 07/06/2022 2024090928 BOYA BAZARAMMA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-007-010/010390
(K.THIMMAPURAM) 		0213021000NRG23250520221420806 25/05/2022 Dubbanna 0213021WL0026676 Dubbanna 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091121 KURUVA DUBBA ERANNA CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-007-010/010404
(K.THIMMAPURAM) 		0213021000NRG23250520221420597 25/05/2022 Pedda Ramudu 0213021WL0026673 Pedda Ramudu 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090906 PEDDA RAMUDU BOYA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-007-010/010404
(K.THIMMAPURAM) 		0213021000NRG23250520221420598 25/05/2022 Urukundamma 0213021WL0026673 Urukundamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091011 BOYA URUKUNDAMMA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-007-010/010419
(K.THIMMAPURAM) 		0213021000NRG23250520221420599 25/05/2022 Kistanna 0213021WL0026673 Kistanna 00078 CNRB0013378 467 467 Processed 07/06/2022 2024091008 UPPARA KISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
227 YEMMIGANUR AP-13-021-007-010/010428
(K.THIMMAPURAM) 		0213021000NRG23250520221420809 25/05/2022 Chandramma 0213021WL0026676 Chandramma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090778 KAPA CHANDRAMMA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-007-010/010428
(K.THIMMAPURAM) 		0213021000NRG23250520221420808 25/05/2022 Jayaraam Reddy 0213021WL0026676 Jayaraam Reddy 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090874 JAYARAMIREDDY R CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-007-010/010429
(K.THIMMAPURAM) 		0213021000NRG23250520221420811 25/05/2022 Padmaja 0213021WL0026676 Padmaja 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091053 PADMAJA KAPU CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-007-010/010429
(K.THIMMAPURAM) 		0213021000NRG23250520221420810 25/05/2022 Veera Reddy 0213021WL0026676 Veera Reddy 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090903 VEERAREDDY REDDY GARI CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-007-010/010430
(K.THIMMAPURAM) 		0213021000NRG23250520221420812 25/05/2022 Ayyanna 0213021WL0026676 Ayyanna 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090883 KURUVA AYYANNA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-007-010/010430
(K.THIMMAPURAM) 		0213021000NRG23250520221420813 25/05/2022 Shankaramma 0213021WL0026676 Shankaramma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091067 KURUVA SHANKARAMMA CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG23250520221421565 25/05/2022 B.t.ramudu 0213021WL0026687 B.t.ramudu 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091041 SATARLA RAMUDU CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG23250520221421566 25/05/2022 Maheswaramma 0213021WL0026687 Maheswaramma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091012 SATARLA MAHESWARAMMA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG23250520221421567 25/05/2022 SRINIVASULU 0213021WL0026687 SRINIVASULU 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091074 SATARLA SRINIVASULU CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-007-010/010437
(K.THIMMAPURAM) 		0213021000NRG23250520221420601 25/05/2022 Eranna 0213021WL0026673 Eranna 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090934 CHAKALI ERANNA CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-007-010/010437
(K.THIMMAPURAM) 		0213021000NRG23250520221420602 25/05/2022 Parwathamma 0213021WL0026673 Parwathamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090940 PADMAVATHI CHAKALI CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23250520221420603 25/05/2022 Siddayya 0213021WL0026673 Siddayya 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090933 CHAKALI SIDDAPPA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-007-010/010439
(K.THIMMAPURAM) 		0213021000NRG23250520221421569 25/05/2022 Muniswamy 0213021WL0026687 Muniswamy 00078 CNRB0013378 481 481 Processed 07/06/2022 2024090964 BOYA MUNISWAMY CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-007-010/010439
(K.THIMMAPURAM) 		0213021000NRG23250520221421568 25/05/2022 Padmamma 0213021WL0026687 Padmamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090965 BOYA PADMAMMA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-007-010/010452
(K.THIMMAPURAM) 		0213021000NRG23250520221420814 25/05/2022 Anjineyya 0213021WL0026676 Anjineyya 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090881 K ANJANAYYA CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-007-010/010452
(K.THIMMAPURAM) 		0213021000NRG23250520221420815 25/05/2022 Parvathamma 0213021WL0026676 Parvathamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091182 KURUVA PARVATHAMMA URF B PARVATHI CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-007-010/010464
(K.THIMMAPURAM) 		0213021000NRG23250520221421570 25/05/2022 Narayanamma 0213021WL0026687 Narayanamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091118 BOYA NARAYANAMMA CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-007-010/010465
(K.THIMMAPURAM) 		0213021000NRG23250520221421571 25/05/2022 BOYA HANUMATHU 0213021WL0026687 BOYA HANUMATHU 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090927 BOYA HANUMANTHU CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-007-010/010465
(K.THIMMAPURAM) 		0213021000NRG23250520221421572 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090844 BOYA LAKSHMI CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-007-010/010478
(K.THIMMAPURAM) 		0213021000NRG23250520221420467 25/05/2022 Padma 0213021WL0026668 Padma 00078 CNRB0013378 436 436 Processed 07/06/2022 2024091049 PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
247 YEMMIGANUR AP-13-021-007-010/010478
(K.THIMMAPURAM) 		0213021000NRG23250520221420466 25/05/2022 Pedda Iranna 0213021WL0026668 Pedda Iranna 00078 CNRB0013378 436 436 Processed 07/06/2022 2024090871 CHAKALI PEDDA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
248 YEMMIGANUR AP-13-021-007-010/010480
(K.THIMMAPURAM) 		0213021000NRG23250520221421574 25/05/2022 Naagendra 0213021WL0026687 Naagendra 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091198 BOYA NAGENDRA CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-007-010/010480
(K.THIMMAPURAM) 		0213021000NRG23250520221421575 25/05/2022 Padmamma 0213021WL0026687 Padmamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091135 PADMAMMA BOYA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-007-010/010491
(K.THIMMAPURAM) 		0213021000NRG23250520221421576 25/05/2022 Madamma 0213021WL0026687 Madamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091027 CHINNA MADAMMA BOYA CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-007-010/010498
(K.THIMMAPURAM) 		0213021000NRG23250520221420818 25/05/2022 Mahalakshmi 0213021WL0026676 Mahalakshmi 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091180 MAHALAKSHMI EDIGA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-007-010/010500
(K.THIMMAPURAM) 		0213021000NRG23250520221420469 25/05/2022 Suvarna 0213021WL0026668 Suvarna 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090856 SUVARNAMAM B CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-007-010/010501
(K.THIMMAPURAM) 		0213021000NRG23250520221420819 25/05/2022 Mukanna 0213021WL0026676 Mukanna 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090809 EDIGE MUKANNA CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-007-010/010503
(K.THIMMAPURAM) 		0213021000NRG23250520221420605 25/05/2022 Rajamma 0213021WL0026673 Rajamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091009 KAMMARI RAJESWARI CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23250520221420471 25/05/2022 Madhu Latha 0213021WL0026668 Madhu Latha 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090972 MADHULATHA BOYA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23250520221420472 25/05/2022 VADDE CHINNA YELLAPPA 0213021WL0026668 VADDE CHINNA YELLAPPA 00078 CNRB0013378 218 218 Processed 07/06/2022 2024090917 VADDE CHINNA YELLAPPA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG23250520221420473 25/05/2022 anjinamma 0213021WL0026668 anjinamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091047 BOYA ANJINAMMA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG23250520221421578 25/05/2022 Maha Lakshmi 0213021WL0026687 Maha Lakshmi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024091035 MAHALAXMI BOYA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG23250520221421577 25/05/2022 Mallesh 0213021WL0026687 Mallesh 00078 CNRB0013378 962 962 Processed 07/06/2022 2024091006 BOYA MALLESH CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23250520221420606 25/05/2022 Neelamma 0213021WL0026673 Neelamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090936 NEELAMMA CHAKALI CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23250520221420607 25/05/2022 Srinivasulu 0213021WL0026673 Srinivasulu 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090926 C SREENIVASULU CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG23250520221421580 25/05/2022 PADMA 0213021WL0026687 PADMA 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091036 NALLABOTHULA PADMAMMA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG23250520221421579 25/05/2022 Suryanna 0213021WL0026687 Suryanna 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091033 SURANNA BOYA CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-007-010/010558
(K.THIMMAPURAM) 		0213021000NRG23250520221420474 25/05/2022 Maha Lakshmi 0213021WL0026668 Maha Lakshmi 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090961 NALLABOTHULA VARALAKSHMI CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG23250520221421581 25/05/2022 Meenakshamma 0213021WL0026687 Meenakshamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090836 BOYA MEENAXI CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG23250520221421582 25/05/2022 Ramudu 0213021WL0026687 Ramudu 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090776 RAMUDU BOYA CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-007-010/010570
(K.THIMMAPURAM) 		0213021000NRG23250520221421583 25/05/2022 Mallikarjuna 0213021WL0026687 Mallikarjuna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091051 BOYA MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
268 YEMMIGANUR AP-13-021-007-010/010577
(K.THIMMAPURAM) 		0213021000NRG23250520221420823 25/05/2022 Maha lakshmi 0213021WL0026676 Maha lakshmi 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090983 KURUVA MAHALAKSHMI CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-007-010/010577
(K.THIMMAPURAM) 		0213021000NRG23250520221420822 25/05/2022 Ramudu 0213021WL0026676 Ramudu 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090931 KURUVA RAMUDU CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG23250520221420608 25/05/2022 Eranna 0213021WL0026673 Eranna 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091021 ERANNA MAGALI CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG23250520221420609 25/05/2022 Sharadamma 0213021WL0026673 Sharadamma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090967 MANGALI SHARADAMMA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23250520221420927 25/05/2022 Ekantha 0213021WL0026679 Ekantha 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090877 BALIJA YEKANTHA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23250520221420928 25/05/2022 sulochana 0213021WL0026679 sulochana 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090810 V S L SULOCHANA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-007-010/010607
(K.THIMMAPURAM) 		0213021000NRG23250520221420611 25/05/2022 padmavati 0213021WL0026673 padmavati 00078 CNRB0013378 233 233 Processed 07/06/2022 2024090968 UPPARA PADMAVATHI CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23250520221420929 25/05/2022 Pedda Eranna 0213021WL0026679 Pedda Eranna 00078 CNRB0013378 1166 1166 Processed 07/06/2022 2024090774 PEDDA ERANNA CHAKALI CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-007-010/010617
(K.THIMMAPURAM) 		0213021000NRG23250520221421586 25/05/2022 Maheswari 0213021WL0026687 Maheswari 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091038 B G MAHESWARI CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG23250520221421588 25/05/2022 Eswarappa 0213021WL0026687 Eswarappa 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091039 SATARLA EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
278 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG23250520221421589 25/05/2022 Parvatamma 0213021WL0026687 Parvatamma 00078 CNRB0013378 481 481 Processed 07/06/2022 2024091013 B T PARVATHI CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG23250520221421590 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024091018 LAKSHMI CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG23250520221421591 25/05/2022 Lakshmi Devi 0213021WL0026687 Lakshmi Devi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090939 BOYA LAKSHMIDEVI CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-007-010/010632
(K.THIMMAPURAM) 		0213021000NRG23250520221421593 25/05/2022 Lakshmi 0213021WL0026687 Lakshmi 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090949 BOYA LAKSHMI CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-007-010/010632
(K.THIMMAPURAM) 		0213021000NRG23250520221421592 25/05/2022 Narasimhudu 0213021WL0026687 Narasimhudu 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090942 PIKKALA NARASIMHANAYUDU CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG23250520221420824 25/05/2022 Mallikarjuna 0213021WL0026676 Mallikarjuna 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090909 MALLIKARJUNA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG23250520221421595 25/05/2022 Shantappa 0213021WL0026687 Shantappa 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090812 SANTHAPPA MEENUGA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-007-010/010642
(K.THIMMAPURAM) 		0213021000NRG23250520221421596 25/05/2022 Parvatamma 0213021WL0026687 Parvatamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091048 BOYA PARVATHAMMA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23250520221421597 25/05/2022 Jayanti 0213021WL0026687 Jayanti 00078 CNRB0013378 241 241 Processed 07/06/2022 2024091106 BOYA JAYANTHI CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23250520221421599 25/05/2022 Anjinamma 0213021WL0026687 Anjinamma 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090973 BOYA ANJINAMMA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23250520221421598 25/05/2022 Chinna nagesh 0213021WL0026687 Chinna nagesh 00078 CNRB0013378 722 722 Processed 07/06/2022 2024090957 BOYA CHINNA NAGESH CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23250520221420612 25/05/2022 Jagannaath 0213021WL0026673 Jagannaath 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090947 JAGANNATH CHAKALI CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-007-010/010670
(K.THIMMAPURAM) 		0213021000NRG23250520221421601 25/05/2022 mallikarjuna 0213021WL0026687 mallikarjuna 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091134 MALLIKARJUNA M CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-007-010/010670
(K.THIMMAPURAM) 		0213021000NRG23250520221421602 25/05/2022 sharadha 0213021WL0026687 sharadha 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091136 MALA SARADA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG23250520221420614 25/05/2022 indramma 0213021WL0026673 indramma 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090772 INDRAMMA CHAKALI CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG23250520221420615 25/05/2022 veeresh 0213021WL0026673 veeresh 00078 CNRB0013378 700 700 Processed 07/06/2022 2024090771 C VEERESH CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-007-010/010702
(K.THIMMAPURAM) 		0213021000NRG23250520221420475 25/05/2022 BOYA MAHA LAKSHMI 0213021WL0026668 BOYA MAHA LAKSHMI 00078 CNRB0013378 218 218 Processed 07/06/2022 2024091107 BOYA MAHALASKHMI CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-007-010/010706
(K.THIMMAPURAM) 		0213021000NRG23250520221420476 25/05/2022 narasimhulu 0213021WL0026668 narasimhulu 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091119 NARASIMHULU BOYA ALS GUJJULA NARASIM CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-007-010/010706
(K.THIMMAPURAM) 		0213021000NRG23250520221420477 25/05/2022 urukundamma 0213021WL0026668 urukundamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091122 GUJJULA URUKUNDAMMA AXIS BANK(607153)
297 YEMMIGANUR AP-13-021-007-010/010711
(K.THIMMAPURAM) 		0213021000NRG23250520221420827 25/05/2022 badenna 0213021WL0026676 badenna 00078 CNRB0013378 396 396 Rejected 07/06/2022 2024091187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 YEMMIGANUR AP-13-021-007-010/010716
(K.THIMMAPURAM) 		0213021000NRG23250520221420828 25/05/2022 Shankaramma 0213021WL0026676 Shankaramma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091000 EDIGA SHANKARAMMA CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-007-010/010718
(K.THIMMAPURAM) 		0213021000NRG23250520221420616 25/05/2022 Venkatesh 0213021WL0026673 Venkatesh 00078 CNRB0013378 700 700 Processed 07/06/2022 2024091077 VENKATESH MALA CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-007-010/010721
(K.THIMMAPURAM) 		0213021000NRG23250520221420829 25/05/2022 PURUSHOTHAM 0213021WL0026676 PURUSHOTHAM 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090896 EEDIGA PURUSHOTHAM S O E BATHUKAPPA CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-007-010/010733
(K.THIMMAPURAM) 		0213021000NRG23250520221421604 25/05/2022 Jaina Bee 0213021WL0026687 Jaina Bee 00078 CNRB0013378 722 722 Processed 07/06/2022 2024091014 MUSLIM JAINAABEE CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23250520221420618 25/05/2022 Lalithamma 0213021WL0026673 Lalithamma 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090824 LALITHAMMA MADIGA CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23250520221420617 25/05/2022 Venkatesh 0213021WL0026673 Venkatesh 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090899 MADIGA VENKATESH BANK OF BARODA(606985)
304 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23250520221420619 25/05/2022 Vinod Kumar 0213021WL0026673 Vinod Kumar 00078 CNRB0013378 467 467 Processed 07/06/2022 2024090822 VINOD KUMAR C CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-007-010/010746
(K.THIMMAPURAM) 		0213021000NRG23250520221420832 25/05/2022 Jayamma 0213021WL0026676 Jayamma 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091193 EDIGA JAYAMMA CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-007-010/010751
(K.THIMMAPURAM) 		0213021000NRG23250520221420833 25/05/2022 neelamma 0213021WL0026676 neelamma 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091120 KURUVA NEELAMMA CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-007-010/010752
(K.THIMMAPURAM) 		0213021000NRG23250520221420834 25/05/2022 maheswari 0213021WL0026676 maheswari 00078 CNRB0013378 396 396 Processed 07/06/2022 2024091179 KURUVA MAHESWARI CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-007-010/010773
(K.THIMMAPURAM) 		0213021000NRG23250520221420478 25/05/2022 jaya lakshmi 0213021WL0026668 jaya lakshmi 00078 CNRB0013378 218 218 Processed 07/06/2022 2024091065 BOYA JAYALAKSHMI CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-007-010/010797
(K.THIMMAPURAM) 		0213021000NRG23250520221420835 25/05/2022 Prameela 0213021WL0026676 Prameela 00078 CNRB0013378 595 595 Processed 07/06/2022 2024091054 SUVARNASU PRAMEELA CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-007-010/010799
(K.THIMMAPURAM) 		0213021000NRG23250520221420480 25/05/2022 Maheswaramma 0213021WL0026668 Maheswaramma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091188 MINUGA MAHESWARAMMA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23250520221420837 25/05/2022 Dharani 0213021WL0026676 Dharani 00078 CNRB0013378 396 396 Processed 07/06/2022 2024090938 EDIGA DHARANI CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23250520221420836 25/05/2022 Raghu Ramudu 0213021WL0026676 Raghu Ramudu 00078 CNRB0013378 595 595 Processed 07/06/2022 2024090955 EDIGA RAGHU RAMUDU CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-007-010/010803
(K.THIMMAPURAM) 		0213021000NRG23250520221420481 25/05/2022 Lingamma 0213021WL0026668 Lingamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090842 BOYA LINGAMMA CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23250520221420483 25/05/2022 Veera Swami 0213021WL0026668 Veera Swami 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090825 BOYA VEERA SWAMI CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23250520221420482 25/05/2022 Venkateswaramma 0213021WL0026668 Venkateswaramma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090951 BOYA VENKATESWARAMMA CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-007-010/010809
(K.THIMMAPURAM) 		0213021000NRG23250520221420485 25/05/2022 Gorantla 0213021WL0026668 Gorantla 00078 CNRB0013378 653 653 Processed 07/06/2022 2024091002 BOYA GORANTLA CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-007-010/010809
(K.THIMMAPURAM) 		0213021000NRG23250520221420484 25/05/2022 Parvathi 0213021WL0026668 Parvathi 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090888 BOYA PARVATHAMMA CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23250520221420487 25/05/2022 Urukundamma 0213021WL0026668 Urukundamma 00078 CNRB0013378 653 653 Processed 07/06/2022 2024090843 BOYA URUKUNDAMMA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-007-010/010823
(K.THIMMAPURAM) 		0213021000NRG23250520221421608 25/05/2022 Eranna 0213021WL0026687 Eranna 00078 CNRB0013378 962 962 Processed 07/06/2022 2024090954 ERANNA CANARA BANK(508532)
SubTotal 180794 180794
320 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG23250520221415338 25/05/2022 BOYA NAGAMMA 0213021WL0026583 BOYA NAGAMMA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090628 Mrs NAGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 YEMMIGANUR AP-13-021-009-013/010306
(KADIMETLA) 		0213021000NRG23250520221415342 25/05/2022 RAMESWARI 0213021WL0026583 RAMESWARI 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090621 Mrs BOYA RAMESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 YEMMIGANUR AP-13-021-009-013/010314
(KADIMETLA) 		0213021000NRG23250520221415348 25/05/2022 SHANKARAMMA 0213021WL0026583 SHANKARAMMA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090626 Mrs SHANKARAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 YEMMIGANUR AP-13-021-009-013/010314
(KADIMETLA) 		0213021000NRG23250520221415347 25/05/2022 VENKATESH 0213021WL0026583 VENKATESH 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090625 Mr Venkatesh Boya Belagal THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 YEMMIGANUR AP-13-021-009-013/010320
(KADIMETLA) 		0213021000NRG23250520221415352 25/05/2022 BOYA PEDDA RAMUDU 0213021WL0026583 BOYA PEDDA RAMUDU 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090617 Mr PEDDA RAMUDUBOYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 YEMMIGANUR AP-13-021-009-013/010336
(KADIMETLA) 		0213021000NRG23250520221415358 25/05/2022 BOYA NAGENDRAMMA 0213021WL0026583 BOYA NAGENDRAMMA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090620 Mrs BOYA RAGHAVENDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 YEMMIGANUR AP-13-021-009-013/010337
(KADIMETLA) 		0213021000NRG23250520221415360 25/05/2022 BOYA PEDDAKKA 0213021WL0026583 BOYA PEDDAKKA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090618 Mrs BOYA PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
327 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG23250520221415375 25/05/2022 BOYA NAGENDRA 0213021WL0026583 BOYA NAGENDRA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090619 Mr BOYA NAGENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 YEMMIGANUR AP-13-021-009-013/010930
(KADIMETLA) 		0213021000NRG23250520221415378 25/05/2022 SAROJA 0213021WL0026583 SAROJA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090631 BOYA SAROJA FINO PAYMENTS BANK LTD(608001)
329 YEMMIGANUR AP-13-021-009-013/011058
(KADIMETLA) 		0213021000NRG23250520221415383 25/05/2022 BOYA SUJATHAMMA 0213021WL0026583 BOYA SUJATHAMMA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090622 Mrs BOYA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 YEMMIGANUR AP-13-021-009-013/011058
(KADIMETLA) 		0213021000NRG23250520221415382 25/05/2022 DESEMBER 0213021WL0026583 DESEMBER 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090623 Mr BOYA DECEMBER THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 YEMMIGANUR AP-13-021-009-013/011135
(KADIMETLA) 		0213021000NRG23250520221415389 25/05/2022 BOYA SUJATHA 0213021WL0026583 BOYA SUJATHA 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090630 Mrs SUJATHA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 YEMMIGANUR AP-13-021-009-013/011135
(KADIMETLA) 		0213021000NRG23250520221415388 25/05/2022 GUJJALA GOPAL 0213021WL0026583 GUJJALA GOPAL 00114 APBL0013020 1531 1531 Processed 07/06/2022 2024090629 Mr GOPAL GUJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
333 YEMMIGANUR AP-13-021-009-013/020154
(KADIMETLA) 		0213021000NRG23250520221413483 25/05/2022 KURUVA DAMODHAR 0213021WL0026524 KURUVA DAMODHAR 00114 APBL0013020 695 695 Processed 07/06/2022 2024090624 Mr KURUVA DHAMODHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 YEMMIGANUR AP-13-021-009-013/020464
(KADIMETLA) 		0213021000NRG23250520221413498 25/05/2022 KURUVA NARASHIMULU 0213021WL0026524 KURUVA NARASHIMULU 00114 APBL0013020 695 695 Processed 07/06/2022 2024090634 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 YEMMIGANUR AP-13-021-009-013/020693
(KADIMETLA) 		0213021000NRG23250520221413515 25/05/2022 KURUVA ANUMNATHU 0213021WL0026524 KURUVA ANUMNATHU 00114 APBL0013020 695 695 Processed 07/06/2022 2024090633 Mr KURUVA ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 YEMMIGANUR AP-13-021-009-013/020845
(KADIMETLA) 		0213021000NRG23250520221413529 25/05/2022 KURUVA MALLESH 0213021WL0026524 KURUVA MALLESH 00114 APBL0013020 695 695 Processed 07/06/2022 2024090615 Mr MALLESHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23250520221413531 25/05/2022 KURUVA GOVINDU 0213021WL0026524 KURUVA GOVINDU 00114 APBL0013020 695 695 Processed 07/06/2022 2024090614 Mr K GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 YEMMIGANUR AP-13-021-009-013/020921
(KADIMETLA) 		0213021000NRG23250520221413537 25/05/2022 NARASHIMULU 0213021WL0026524 NARASHIMULU 00114 APBL0013020 695 695 Processed 07/06/2022 2024090616 Mr NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 24073 24073
339 YEMMIGANUR AP-13-021-001-003/010003
(KALUGOTLA) 		0213021000NRG23250520221391647 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090784 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23250520221391649 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090790 LAXMI BOYA CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-001-003/010005
(KALUGOTLA) 		0213021000NRG23250520221391650 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090792 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23250520221391656 25/05/2022 LAKSHMI 0213021WL0026212 LAKSHMI 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090789 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23250520221391657 25/05/2022 Eeranna 0213021WL0026212 Eeranna 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090783 MR BOYA ERANNA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23250520221391660 25/05/2022 Lakshmi 0213021WL0026212 Lakshmi 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090840 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-001-003/010021
(KALUGOTLA) 		0213021000NRG23250520221391664 25/05/2022 Savitramma 0213021WL0026212 Savitramma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024091186 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23250520221391666 25/05/2022 Eeswaramma 0213021WL0026212 Eeswaramma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090728 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23250520221391665 25/05/2022 Raamanjini 0213021WL0026212 Raamanjini 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090785 RAMANJINI BOYA CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-001-003/010023
(KALUGOTLA) 		0213021000NRG23250520221391668 25/05/2022 Saavitramma 0213021WL0026212 Saavitramma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090791 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-001-003/010026
(KALUGOTLA) 		0213021000NRG23250520221391671 25/05/2022 Chinna Veeranaagappa 0213021WL0026212 Chinna Veeranaagappa 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090960 MR KURUVA CHINNA VEERANAGAPPA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23250520221391675 25/05/2022 JAYAMMA 0213021WL0026212 JAYAMMA 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090729 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23250520221391674 25/05/2022 Ranganna 0213021WL0026212 Ranganna 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090706 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23250520221391676 25/05/2022 NAGARAJU 0213021WL0026212 NAGARAJU 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090613 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-001-003/010039
(KALUGOTLA) 		0213021000NRG23250520221391678 25/05/2022 V RENUKAMMA 0213021WL0026212 V RENUKAMMA 00415 SBIN0000955 456 456 Processed 07/06/2022 2024091078 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-001-003/010041
(KALUGOTLA) 		0213021000NRG23250520221391681 25/05/2022 RAJESWARI 0213021WL0026212 RAJESWARI 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090796 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23250520221391685 25/05/2022 Eeramma 0213021WL0026212 Eeramma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090817 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-001-003/010046
(KALUGOTLA) 		0213021000NRG23250520221391690 25/05/2022 Bhuvaneswari 0213021WL0026212 Bhuvaneswari 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090847 MRS KURUVA BHUVANESWARAMMA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-001-003/010046
(KALUGOTLA) 		0213021000NRG23250520221391689 25/05/2022 Pedda Veeranaagappa 0213021WL0026212 Pedda Veeranaagappa 00415 SBIN0000955 456 456 Processed 07/06/2022 2024091128 MR KURUVA PEDDA VEERANAGAPPA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-001-003/010048
(KALUGOTLA) 		0213021000NRG23250520221391692 25/05/2022 Veereswari 0213021WL0026212 Veereswari 00415 SBIN0000955 456 456 Processed 07/06/2022 2024091129 MRS MANGALI VEERESHAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23250520221391695 25/05/2022 Shivamma 0213021WL0026212 Shivamma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090717 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-001-003/010070
(KALUGOTLA) 		0213021000NRG23250520221391707 25/05/2022 BOYA SAROJA 0213021WL0026212 BOYA SAROJA 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090713 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-001-003/010070
(KALUGOTLA) 		0213021000NRG23250520221391706 25/05/2022 Raamanjineyulu 0213021WL0026212 Raamanjineyulu 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090651 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-001-003/010093
(KALUGOTLA) 		0213021000NRG23250520221391717 25/05/2022 Sankaramma 0213021WL0026212 Sankaramma 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090733 MRS MANGALI SANKARAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-001-003/010097
(KALUGOTLA) 		0213021000NRG23250520221391719 25/05/2022 Saroja 0213021WL0026212 Saroja 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090707 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-001-003/010098
(KALUGOTLA) 		0213021000NRG23250520221391721 25/05/2022 BOYA LAKSHMI 0213021WL0026212 BOYA LAKSHMI 00415 SBIN0000955 456 456 Processed 07/06/2022 2024091130 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-001-003/010098
(KALUGOTLA) 		0213021000NRG23250520221391720 25/05/2022 Ramanjini 0213021WL0026212 Ramanjini 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090662 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23250520221391727 25/05/2022 Jayanthi 0213021WL0026212 Jayanthi 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090735 MRS BOYA JAYANTHI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23250520221391726 25/05/2022 Nagaraju 0213021WL0026212 Nagaraju 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090734 NAGARAJU BOYA CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-001-003/010123
(KALUGOTLA) 		0213021000NRG23250520221391732 25/05/2022 Iswaramma 0213021WL0026212 Iswaramma 00415 SBIN0000955 228 228 Processed 07/06/2022 2024090788 MRS SATARLA ESWARAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-001-003/010130
(KALUGOTLA) 		0213021000NRG23250520221391735 25/05/2022 MANGALI NAGENDRAMMA 0213021WL0026212 MANGALI NAGENDRAMMA 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090725 MRS MANGALI NAGENDRAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23250520221391736 25/05/2022 PUSHPAVATHI 0213021WL0026212 PUSHPAVATHI 00415 SBIN0000955 456 456 Processed 07/06/2022 2024090787 MRS MANGALI PUSHPAVATHI STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23250520221420577 25/05/2022 Sreenivasulu 0213021WL0026673 Sreenivasulu 00415 SBIN0000955 467 467 Processed 07/06/2022 2024090963 MR UPPARA SRINIVASULU STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-007-010/010419
(K.THIMMAPURAM) 		0213021000NRG23250520221420600 25/05/2022 Padmavati 0213021WL0026673 Padmavati 00415 SBIN0000955 700 700 Processed 07/06/2022 2024091044 UPPARA PADMAVATHI CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23250520221420604 25/05/2022 Lakshmi 0213021WL0026673 Lakshmi 00415 SBIN0000955 467 467 Processed 07/06/2022 2024090956 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-007-010/010500
(K.THIMMAPURAM) 		0213021000NRG23250520221420468 25/05/2022 Eranna 0213021WL0026668 Eranna 00415 SBIN0000955 653 653 Processed 07/06/2022 2024090851 ERANNA B CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-007-010/010513
(K.THIMMAPURAM) 		0213021000NRG23250520221420820 25/05/2022 Santhamma 0213021WL0026676 Santhamma 00415 SBIN0000955 198 198 Processed 07/06/2022 2024091068 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-007-010/010532
(K.THIMMAPURAM) 		0213021000NRG23250520221420470 25/05/2022 sankaramma 0213021WL0026668 sankaramma 00415 SBIN0000955 653 653 Processed 07/06/2022 2024090650 MRS SANKARAMMA B STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-007-010/010621
(K.THIMMAPURAM) 		0213021000NRG23250520221421587 25/05/2022 Sriramulu 0213021WL0026687 Sriramulu 00415 SBIN0000955 962 962 Processed 07/06/2022 2024090675 MR S SREERAMULU SATHRALA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG23250520221421594 25/05/2022 Virapati Naidu 0213021WL0026687 Virapati Naidu 00415 SBIN0000955 962 962 Processed 07/06/2022 2024090679 MR M VEERAPATHI NAIDU STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG23250520221421600 25/05/2022 Suranna 0213021WL0026687 Suranna 00415 SBIN0000955 962 962 Processed 07/06/2022 2024090701 MR BOYA SURANNA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-007-010/010786
(K.THIMMAPURAM) 		0213021000NRG23250520221421607 25/05/2022 laskhmi 0213021WL0026687 laskhmi 00415 SBIN0000955 722 722 Processed 07/06/2022 2024090732 BOYA LAKSHMIDEVI CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23250520221422730 25/05/2022 imam sab 0213021WL0026698 imam sab 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090681 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23250520221422736 25/05/2022 Kaashim 0213021WL0026698 Kaashim 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090987 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG23250520221422737 25/05/2022 Rabiya 0213021WL0026698 Rabiya 00415 SBIN0000955 611 611 Processed 07/06/2022 2024091115 MRS PINJARI RABIYA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/020075
(PARLAPALLE) 		0213021000NRG23250520221422739 25/05/2022 Rangamma 0213021WL0026698 Rangamma 00415 SBIN0000955 611 611 Processed 07/06/2022 2024091200 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23250520221422744 25/05/2022 Viresh 0213021WL0026698 Viresh 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090985 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG23250520221422746 25/05/2022 Adaamu 0213021WL0026698 Adaamu 00415 SBIN0000955 611 611 Processed 07/06/2022 2024090831 MR MADIGA ADAM STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG23250520221422747 25/05/2022 Martamma 0213021WL0026698 Martamma 00415 SBIN0000955 611 611 Processed 07/06/2022 2024090829 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG23250520221422750 25/05/2022 Padmavathi 0213021WL0026698 Padmavathi 00415 SBIN0000955 407 407 Processed 07/06/2022 2024090838 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23250520221422751 25/05/2022 DASTHAGIRI 0213021WL0026698 DASTHAGIRI 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090992 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-008-011/020138
(PARLAPALLE) 		0213021000NRG23250520221422752 25/05/2022 Eramma 0213021WL0026698 Eramma 00415 SBIN0000955 611 611 Processed 07/06/2022 2024091072 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23250520221422756 25/05/2022 Parvathi 0213021WL0026698 Parvathi 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090741 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-008-011/020226
(PARLAPALLE) 		0213021000NRG23250520221422763 25/05/2022 Mahesh 0213021WL0026698 Mahesh 00415 SBIN0000955 814 814 Processed 07/06/2022 2024090977 MR EEDIGA MAHESH STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG23250520221422764 25/05/2022 Mariyamma 0213021WL0026698 Mariyamma 00415 SBIN0000955 611 611 Processed 07/06/2022 2024090828 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-008-011/020263
(PARLAPALLE) 		0213021000NRG23250520221422771 25/05/2022 narasimhulu 0213021WL0026698 narasimhulu 00415 SBIN0000955 814 814 Processed 07/06/2022 2024091224 MR MADIGA NARASIMHULU STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23250520221422777 25/05/2022 Haseena 0213021WL0026698 Haseena 00415 SBIN0000955 611 611 Processed 07/06/2022 2024090654 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23250520221422785 25/05/2022 Chinna giddayyya 0213021WL0026698 Chinna giddayyya 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090986 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23250520221422788 25/05/2022 manikyamma 0213021WL0026698 manikyamma 00415 SBIN0000955 611 611 Processed 07/06/2022 2024090830 MRS MADIGA MAANIKKAMMA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23250520221422790 25/05/2022 nabhi rasool 0213021WL0026698 nabhi rasool 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090990 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23250520221422791 25/05/2022 mallikarjuna 0213021WL0026698 mallikarjuna 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090989 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23250520221422793 25/05/2022 nagaraju 0213021WL0026698 nagaraju 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090993 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23250520221422801 25/05/2022 SIVA BRAHMA 0213021WL0026698 SIVA BRAHMA 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090695 MR VADLA SIVA BRAHMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG23250520221422803 25/05/2022 RAJESH 0213021WL0026698 RAJESH 00415 SBIN0000955 814 814 Processed 07/06/2022 2024090743 MR MENIGOLLA RAJESH STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23250520221422804 25/05/2022 Bramayya 0213021WL0026698 Bramayya 00415 SBIN0000955 1018 1018 Processed 07/06/2022 2024090698 MR KURUVA BRAMHAIAH STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-009-013/010241
(KADIMETLA) 		0213021000NRG23250520221415330 25/05/2022 Chinna Linganna 0213021WL0026583 Chinna Linganna 00415 SBIN0000955 1276 1276 Processed 07/06/2022 2024090800 MR BOYA CHINNA NINGANNA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-009-013/010306
(KADIMETLA) 		0213021000NRG23250520221415341 25/05/2022 Chinna Keshana 0213021WL0026583 Chinna Keshana 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091113 Mr KESANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
406 YEMMIGANUR AP-13-021-009-013/010311
(KADIMETLA) 		0213021000NRG23250520221415344 25/05/2022 Raajeswari 0213021WL0026583 Raajeswari 00415 SBIN0000955 510 510 Processed 07/06/2022 2024091083 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-009-013/010313
(KADIMETLA) 		0213021000NRG23250520221415345 25/05/2022 Narasanna 0213021WL0026583 Narasanna 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024090799 MR BOYA NARASANNA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-009-013/010313
(KADIMETLA) 		0213021000NRG23250520221415346 25/05/2022 parwati 0213021WL0026583 parwati 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091114 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-009-013/010315
(KADIMETLA) 		0213021000NRG23250520221415349 25/05/2022 BOYA PEDDAIAH 0213021WL0026583 BOYA PEDDAIAH 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091094 MR BOYA PEDDAIAH STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-009-013/010319
(KADIMETLA) 		0213021000NRG23250520221415351 25/05/2022 Tippamma 0213021WL0026583 Tippamma 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024090722 MRS BOYA THIPPAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-009-013/010333
(KADIMETLA) 		0213021000NRG23250520221415355 25/05/2022 Padmamma 0213021WL0026583 Padmamma 00415 SBIN0000955 766 766 Processed 07/06/2022 2024090814 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-009-013/010335
(KADIMETLA) 		0213021000NRG23250520221415356 25/05/2022 Adilakshmi 0213021WL0026583 Adilakshmi 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091082 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-009-013/010397
(KADIMETLA) 		0213021000NRG23250520221415363 25/05/2022 Veeresh 0213021WL0026583 Veeresh 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024090794 MR BOYA VEERESH STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-009-013/010398
(KADIMETLA) 		0213021000NRG23250520221415364 25/05/2022 Raamanjineyullu 0213021WL0026583 Raamanjineyullu 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091093 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG23250520221415370 25/05/2022 Mahesh 0213021WL0026583 Mahesh 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024090667 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG23250520221415374 25/05/2022 Bhimakka 0213021WL0026583 Bhimakka 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024090723 Mrs BOYA BHEEMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
417 YEMMIGANUR AP-13-021-009-013/011056
(KADIMETLA) 		0213021000NRG23250520221415381 25/05/2022 GOLLA VENUGOPAL 0213021WL0026583 GOLLA VENUGOPAL 00415 SBIN0000955 1531 1531 Processed 07/06/2022 2024091104 MR GOLLA VENUGOPAL STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-009-013/020013
(KADIMETLA) 		0213021000NRG23250520221413467 25/05/2022 Venkata Raamudu 0213021WL0026524 Venkata Raamudu 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090663 MR KURUVA VENKATRAMUDU STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-009-013/020100
(KADIMETLA) 		0213021000NRG23250520221413469 25/05/2022 Urukundu 0213021WL0026524 Urukundu 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090658 KUMMARI URUKUNDU CANARA BANK(508532)
420 YEMMIGANUR AP-13-021-009-013/020122
(KADIMETLA) 		0213021000NRG23250520221413473 25/05/2022 Govadhan 0213021WL0026524 Govadhan 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090657 MR KURUVA GOVARDHAN STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-009-013/020147
(KADIMETLA) 		0213021000NRG23250520221413481 25/05/2022 Anjineyya 0213021WL0026524 Anjineyya 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090661 MR KURUVA ANJANAIAH STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-009-013/020152
(KADIMETLA) 		0213021000NRG23250520221413482 25/05/2022 MADIGA MARESH 0213021WL0026524 MADIGA MARESH 00415 SBIN0000955 695 695 Processed 07/06/2022 2024091087 MR MADIGA MARESH STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-009-013/020529
(KADIMETLA) 		0213021000NRG23250520221413503 25/05/2022 Raamakishna 0213021WL0026524 Raamakishna 00415 SBIN0000955 695 695 Processed 07/06/2022 2024091095 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-009-013/020550
(KADIMETLA) 		0213021000NRG23250520221413511 25/05/2022 Narashimulu 0213021WL0026524 Narashimulu 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090610 K NARASIMHUDU STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-009-013/020562
(KADIMETLA) 		0213021000NRG23250520221413514 25/05/2022 Naagesh 0213021WL0026524 Naagesh 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090659 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-009-013/020730
(KADIMETLA) 		0213021000NRG23250520221413517 25/05/2022 Venkatesh 0213021WL0026524 Venkatesh 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090686 KURUVA VENKATESH CANARA BANK(508532)
427 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23250520221413518 25/05/2022 NARASHIMULU 0213021WL0026524 NARASHIMULU 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090682 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-009-013/020734
(KADIMETLA) 		0213021000NRG23250520221413519 25/05/2022 MADIGA RAMANJINEYULU 0213021WL0026524 MADIGA RAMANJINEYULU 00415 SBIN0000955 695 695 Processed 07/06/2022 2024091088 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23250520221413528 25/05/2022 Mallaiah 0213021WL0026524 Mallaiah 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090807 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-009-013/020899
(KADIMETLA) 		0213021000NRG23250520221413534 25/05/2022 NAGANNA 0213021WL0026524 NAGANNA 00415 SBIN0000955 695 695 Processed 07/06/2022 2024091096 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-009-013/021003
(KADIMETLA) 		0213021000NRG23250520221413550 25/05/2022 Venkatesh 0213021WL0026524 Venkatesh 00415 SBIN0000955 695 695 Processed 07/06/2022 2024090656 MR KURUVA VENKATESWARULUYGR SO K HANUMAN STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23250520221411994 25/05/2022 Saroja 0213021WL0026494 Saroja 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091139 MISS GOLLA SOROJA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-012-016/040029
(KANDANATHI) 		0213021000NRG23250520221411998 25/05/2022 Era Prasad 0213021WL0026494 Era Prasad 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091222 MR GOLLA ERA PRASAD STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-012-016/040029
(KANDANATHI) 		0213021000NRG23250520221411997 25/05/2022 Urukundamma 0213021WL0026494 Urukundamma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024090704 MR GOLLA URKUNDAMMA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23250520221412002 25/05/2022 Papanna 0213021WL0026494 Papanna 00415 SBIN0000955 257 257 Processed 07/06/2022 2024091223 MR GOLLA PAPANNA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-012-016/040042
(KANDANATHI) 		0213021000NRG23250520221412007 25/05/2022 Paarwati 0213021WL0026494 Paarwati 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091213 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23250520221412010 25/05/2022 Raamagiddamma 0213021WL0026494 Raamagiddamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091146 MISS GOLLA RAMAGIDDAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23250520221412014 25/05/2022 Giddamma 0213021WL0026494 Giddamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091161 MISS GOLLA GIDDAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23250520221412018 25/05/2022 Hanumanthu 0213021WL0026494 Hanumanthu 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091220 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23250520221412017 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091141 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-012-016/040061
(KANDANATHI) 		0213021000NRG23250520221412024 25/05/2022 Jayamma 0213021WL0026494 Jayamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091144 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-012-016/040061
(KANDANATHI) 		0213021000NRG23250520221412023 25/05/2022 Keshanna 0213021WL0026494 Keshanna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090691 MR GOLLA KESHANNA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23250520221412029 25/05/2022 Shantamma 0213021WL0026494 Shantamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091149 MISS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-012-016/040073
(KANDANATHI) 		0213021000NRG23250520221412035 25/05/2022 Rama Lakshmi 0213021WL0026494 Rama Lakshmi 00415 SBIN0000955 257 257 Processed 07/06/2022 2024091176 MISS GOLLA RAMALAKSHMI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23250520221412040 25/05/2022 Nagappa 0213021WL0026494 Nagappa 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091163 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23250520221412047 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091171 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23250520221412048 25/05/2022 Surendra 0213021WL0026494 Surendra 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091215 MR BOYA SURENDRA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23250520221412049 25/05/2022 Yankachamma 0213021WL0026494 Yankachamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090693 MRS GOLLA YAMKAKSHAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23250520221412053 25/05/2022 Padmavathi 0213021WL0026494 Padmavathi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091210 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-012-016/040093
(KANDANATHI) 		0213021000NRG23250520221412054 25/05/2022 Chennamma 0213021WL0026494 Chennamma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091203 MISS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-012-016/040094
(KANDANATHI) 		0213021000NRG23250520221412057 25/05/2022 Hanumakka 0213021WL0026494 Hanumakka 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091211 MRS GOLLA ANUMAKKA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-012-016/040094
(KANDANATHI) 		0213021000NRG23250520221412056 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091219 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-012-016/040096
(KANDANATHI) 		0213021000NRG23250520221412058 25/05/2022 Narsamma 0213021WL0026494 Narsamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091177 MS GOLLA KANDI NARASAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23250520221412060 25/05/2022 Haimavathi 0213021WL0026494 Haimavathi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091164 MRS GOLLA KANDI HAIMAVATHI STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-012-016/040098
(KANDANATHI) 		0213021000NRG23250520221412061 25/05/2022 Timmappa 0213021WL0026494 Timmappa 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091204 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-012-016/040100
(KANDANATHI) 		0213021000NRG23250520221412064 25/05/2022 Jaya Ram 0213021WL0026494 Jaya Ram 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091201 KOTA JAYARAMUDU BANK OF BARODA(606985)
457 YEMMIGANUR AP-13-021-012-016/040101
(KANDANATHI) 		0213021000NRG23250520221412066 25/05/2022 Padmavati 0213021WL0026494 Padmavati 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091157 MRS GONDHI PADMAVATHI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-012-016/040105
(KANDANATHI) 		0213021000NRG23250520221412068 25/05/2022 Erappa 0213021WL0026494 Erappa 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091173 MR GOLLA ERAPPA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23250520221412070 25/05/2022 Bhagyamma 0213021WL0026494 Bhagyamma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091160 MRS GOLLA KANDI BHAGYAMMA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-012-016/040110
(KANDANATHI) 		0213021000NRG23250520221412074 25/05/2022 Hanumakka 0213021WL0026494 Hanumakka 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091150 MISS GOLLA HANUMAKKA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23250520221412083 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00415 SBIN0000955 257 257 Processed 07/06/2022 2024090731 MR METIGIRI URUKUNDU STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23250520221412085 25/05/2022 Gutti Keshanna 0213021WL0026494 Gutti Keshanna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090689 MR KESANNA GOLLA GUNTI STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23250520221412087 25/05/2022 Shankaramma 0213021WL0026494 Shankaramma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091169 MRS GOLLA GUTHI SANKARAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23250520221412086 25/05/2022 Veeranjani 0213021WL0026494 Veeranjani 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091174 MR GOOTY VEERANJANI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23250520221412091 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091202 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-012-016/040128
(KANDANATHI) 		0213021000NRG23250520221412092 25/05/2022 Dhanalakshmi 0213021WL0026494 Dhanalakshmi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091159 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 YEMMIGANUR AP-13-021-012-016/040130
(KANDANATHI) 		0213021000NRG23250520221412096 25/05/2022 Rukmini 0213021WL0026494 Rukmini 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091209 MISS GOLLA RUKMINI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23250520221412097 25/05/2022 Susila 0213021WL0026494 Susila 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091138 MISS GOLLA SUSEELA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23250520221412098 25/05/2022 Tayappa 0213021WL0026494 Tayappa 00415 SBIN0000955 257 257 Processed 07/06/2022 2024091221 MR GOLLA THAYANNA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23250520221412101 25/05/2022 Ma Devi 0213021WL0026494 Ma Devi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091147 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23250520221412102 25/05/2022 urukundu 0213021WL0026494 urukundu 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090708 MR MOGASI URUKUNDU STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23250520221412106 25/05/2022 Paramesh 0213021WL0026494 Paramesh 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090673 MR KOTA PARAMESH STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23250520221412105 25/05/2022 Shantamma 0213021WL0026494 Shantamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091145 MISS GOLLAKOTA SHANTHAMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23250520221412107 25/05/2022 Srinivasulu 0213021WL0026494 Srinivasulu 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091155 MR GOLLA KOTA SRINIVASULU STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-012-016/040142
(KANDANATHI) 		0213021000NRG23250520221412109 25/05/2022 Munemma 0213021WL0026494 Munemma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091208 MRS GOLLA MUNEMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-012-016/040144
(KANDANATHI) 		0213021000NRG23250520221412112 25/05/2022 Jayamma 0213021WL0026494 Jayamma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091170 MRS GOLLA KOTA JAYAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-012-016/040155
(KANDANATHI) 		0213021000NRG23250520221412122 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091154 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23250520221412123 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091140 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23250520221412125 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090678 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-012-016/040157
(KANDANATHI) 		0213021000NRG23250520221412131 25/05/2022 Animesh 0213021WL0026494 Animesh 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091205 MR GOLLA BATHINI ANIMESH STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-012-016/040157
(KANDANATHI) 		0213021000NRG23250520221412130 25/05/2022 Vresh 0213021WL0026494 Vresh 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091206 MR GOLLA BATHINI VEERESH STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23250520221412132 25/05/2022 Sankaramma 0213021WL0026494 Sankaramma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091153 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23250520221412138 25/05/2022 Keshanna 0213021WL0026494 Keshanna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091162 GOLLA KESHANNA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23250520221412139 25/05/2022 Shankaramma 0213021WL0026494 Shankaramma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091156 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23250520221412142 25/05/2022 Yuvaraju 0213021WL0026494 Yuvaraju 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091217 MR KOTA YUVARAJU STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23250520221412147 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091142 MISS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23250520221412146 25/05/2022 Sunkanna 0213021WL0026494 Sunkanna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091165 MR GOLLA SUNKANNA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23250520221412152 25/05/2022 Maadevi 0213021WL0026494 Maadevi 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091168 MR GOLLA MADEVI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG23250520221412155 25/05/2022 Ramakrishna 0213021WL0026494 Ramakrishna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091214 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-012-016/040180
(KANDANATHI) 		0213021000NRG23250520221412159 25/05/2022 viremdra 0213021WL0026494 viremdra 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091172 MR BOYA VEERENDRA STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-012-016/040180
(KANDANATHI) 		0213021000NRG23250520221412158 25/05/2022 Yashodamma 0213021WL0026494 Yashodamma 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091218 MR BOYA YASODAMMA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23250520221412162 25/05/2022 Daanappa 0213021WL0026494 Daanappa 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090692 MR GOLLA DANAPPA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-012-016/040183
(KANDANATHI) 		0213021000NRG23250520221412164 25/05/2022 Saroja 0213021WL0026494 Saroja 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091143 MISS GOLLA SAROJA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23250520221412169 25/05/2022 papanna 0213021WL0026494 papanna 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091167 MR GOLLA CHINNAPAPANNA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23250520221412174 25/05/2022 Shankaramma 0213021WL0026494 Shankaramma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091148 MISS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-012-016/040199
(KANDANATHI) 		0213021000NRG23250520221412176 25/05/2022 Parvathi 0213021WL0026494 Parvathi 00415 SBIN0000955 257 257 Processed 07/06/2022 2024091178 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-012-016/040200
(KANDANATHI) 		0213021000NRG23250520221412177 25/05/2022 Jayyamma 0213021WL0026494 Jayyamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091152 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-012-016/040200
(KANDANATHI) 		0213021000NRG23250520221412178 25/05/2022 Somappa 0213021WL0026494 Somappa 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091151 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-012-016/040205
(KANDANATHI) 		0213021000NRG23250520221412180 25/05/2022 Keshamma 0213021WL0026494 Keshamma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091166 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-012-016/040243
(KANDANATHI) 		0213021000NRG23250520221412185 25/05/2022 padma 0213021WL0026494 padma 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091158 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG23250520221412187 25/05/2022 GOLLA JAYALAKSHMI 0213021WL0026494 GOLLA JAYALAKSHMI 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091175 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG23250520221412186 25/05/2022 narasimhulu 0213021WL0026494 narasimhulu 00415 SBIN0000955 770 770 Processed 07/06/2022 2024090850 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-012-016/040272
(KANDANATHI) 		0213021000NRG23250520221412192 25/05/2022 Ramanjini 0213021WL0026494 Ramanjini 00415 SBIN0000955 770 770 Processed 07/06/2022 2024091207 MR GOLLA RAMANJINI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-012-016/040280
(KANDANATHI) 		0213021000NRG23250520221412200 25/05/2022 JAYALAKSHMI 0213021WL0026494 JAYALAKSHMI 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091212 MRS GOLLA POTTANNALLU JAYALAKSHMI STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-012-016/040280
(KANDANATHI) 		0213021000NRG23250520221412199 25/05/2022 naagaraju 0213021WL0026494 naagaraju 00415 SBIN0000955 513 513 Processed 07/06/2022 2024091216 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 118443 118443
506 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23250520221418046 25/05/2022 chidananda 0213021WL0026619 chidananda 00415 SBIN0001804 980 980 Processed 07/06/2022 2024090730 MR VADLA CHIDANANDACHARY STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23250520221418044 25/05/2022 mallikarjuna 0213021WL0026619 mallikarjuna 00415 SBIN0001804 980 980 Processed 07/06/2022 2024090697 VADLA MALLIKARJUNA FINO PAYMENTS BANK LTD(608001)
508 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23250520221418045 25/05/2022 rameswaramma 0213021WL0026619 rameswaramma 00415 SBIN0001804 980 980 Processed 07/06/2022 2024090696 MRS VADLA RAMESWARAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG23250520221422729 25/05/2022 Gopal 0213021WL0026698 Gopal 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090607 MR EDIGA GOPAL STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23250520221422731 25/05/2022 Kurava Naagaraju 0213021WL0026698 Kurava Naagaraju 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090608 MRS GORAVA NAGARAJU STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23250520221422732 25/05/2022 Rajeswaramma 0213021WL0026698 Rajeswaramma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090677 MRS GORAVA RAMESWARI STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23250520221422733 25/05/2022 Narashimudu 0213021WL0026698 Narashimudu 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090666 MR GUVVALADODDI M NARASIMHULU STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23250520221422734 25/05/2022 Sunkulamma 0213021WL0026698 Sunkulamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090841 MRS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23250520221422735 25/05/2022 Laal Bi 0213021WL0026698 Laal Bi 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090718 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-008-011/020075
(PARLAPALLE) 		0213021000NRG23250520221422740 25/05/2022 Viresh 0213021WL0026698 Viresh 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090702 MR BOYA CHINNA VEERESH STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23250520221422742 25/05/2022 Lakshmi 0213021WL0026698 Lakshmi 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090720 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23250520221422741 25/05/2022 Pedda Eranna 0213021WL0026698 Pedda Eranna 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090719 MR BOYA PEDDA ERANNA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23250520221422743 25/05/2022 rafik basha 0213021WL0026698 rafik basha 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090740 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23250520221422745 25/05/2022 indravathi 0213021WL0026698 indravathi 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090994 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG23250520221422749 25/05/2022 NAGAPPA 0213021WL0026698 NAGAPPA 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090727 MR EDIGA NAGAPPA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23250520221422753 25/05/2022 Khaja Husseni 0213021WL0026698 Khaja Husseni 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090716 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-008-011/020193
(PARLAPALLE) 		0213021000NRG23250520221422754 25/05/2022 Manikyamma 0213021WL0026698 Manikyamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090724 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23250520221422755 25/05/2022 Chinna Hanumanthu 0213021WL0026698 Chinna Hanumanthu 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090671 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23250520221422758 25/05/2022 Narasappa 0213021WL0026698 Narasappa 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090668 MR MADIGA NARASAPPA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23250520221422757 25/05/2022 Sandanamma 0213021WL0026698 Sandanamma 00415 SBIN0001804 814 814 Processed 07/06/2022 2024090804 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23250520221422759 25/05/2022 Lakshmanna 0213021WL0026698 Lakshmanna 00415 SBIN0001804 814 814 Processed 07/06/2022 2024090721 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23250520221422760 25/05/2022 Mahalingamma 0213021WL0026698 Mahalingamma 00415 SBIN0001804 814 814 Processed 07/06/2022 2024090976 MRS MADIGA MAHALINGAMMA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23250520221422762 25/05/2022 Mabee 0213021WL0026698 Mabee 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090699 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23250520221422765 25/05/2022 nabi rasool 0213021WL0026698 nabi rasool 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090988 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23250520221416263 25/05/2022 Guruswamy 0213021WL0026597 Guruswamy 00415 SBIN0001804 911 911 Processed 07/06/2022 2024090653 MR BOYA GURUSWAMY STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23250520221416264 25/05/2022 Lakshmi 0213021WL0026597 Lakshmi 00415 SBIN0001804 911 911 Processed 07/06/2022 2024090694 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-008-011/020249
(PARLAPALLE) 		0213021000NRG23250520221422766 25/05/2022 Lakshmidevi 0213021WL0026698 Lakshmidevi 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090833 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23250520221422768 25/05/2022 marthamma 0213021WL0026698 marthamma 00415 SBIN0001804 814 814 Processed 07/06/2022 2024090655 MRS ARIKANTI MARTHAMMA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23250520221422767 25/05/2022 nadipi muneppa 0213021WL0026698 nadipi muneppa 00415 SBIN0001804 814 814 Processed 07/06/2022 2024090975 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23250520221422769 25/05/2022 eranna 0213021WL0026698 eranna 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090669 MR HARIJANA EERANNA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23250520221422770 25/05/2022 shekamma 0213021WL0026698 shekamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024091063 MISS MADIGA SHEKAMMA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23250520221422774 25/05/2022 Krishnaiayya 0213021WL0026698 Krishnaiayya 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090676 MR KURUVA KRISHNAIAH STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23250520221422775 25/05/2022 Nagamma 0213021WL0026698 Nagamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090700 MRS GVLDODDI KURUVA NAGAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23250520221422776 25/05/2022 Chand Basha 0213021WL0026698 Chand Basha 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090797 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-008-011/020305
(PARLAPALLE) 		0213021000NRG23250520221422779 25/05/2022 Bujjemma 0213021WL0026698 Bujjemma 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090974 MRS MADIGA BUJJEMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-008-011/020308
(PARLAPALLE) 		0213021000NRG23250520221422780 25/05/2022 Narasanna 0213021WL0026698 Narasanna 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090688 MR KURVA NARSANNA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23250520221422781 25/05/2022 ERESH 0213021WL0026698 ERESH 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090991 MR KURUVA ERESH STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23250520221422783 25/05/2022 Earamma 0213021WL0026698 Earamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090978 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23250520221422782 25/05/2022 Nagendra 0213021WL0026698 Nagendra 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090715 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23250520221422784 25/05/2022 Linganna 0213021WL0026698 Linganna 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090984 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23250520221422787 25/05/2022 Yesepu 0213021WL0026698 Yesepu 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090726 MR HARIJANA YESEPU STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/020331
(PARLAPALLE) 		0213021000NRG23250520221422789 25/05/2022 Sundaraaju 0213021WL0026698 Sundaraaju 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090670 MR SUNDARAJU HARIJANA STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG23250520221422795 25/05/2022 padmamma 0213021WL0026698 padmamma 00415 SBIN0001804 611 611 Processed 07/06/2022 2024090848 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23250520221422805 25/05/2022 saraswathi 0213021WL0026698 saraswathi 00415 SBIN0001804 1018 1018 Processed 07/06/2022 2024090643 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-009-013/010267
(KADIMETLA) 		0213021000NRG23250520221415333 25/05/2022 Eramma 0213021WL0026583 Eramma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091080 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-009-013/010267
(KADIMETLA) 		0213021000NRG23250520221415332 25/05/2022 Keshanna Jirakala 0213021WL0026583 Keshanna Jirakala 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091081 MR BOYA PEDDA KESANNA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-009-013/010302
(KADIMETLA) 		0213021000NRG23250520221415340 25/05/2022 BOYA JANAKAMMA 0213021WL0026583 BOYA JANAKAMMA 00415 SBIN0001804 1276 1276 Processed 07/06/2022 2024090712 MRS BOYA JANAKAMMA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-009-013/010302
(KADIMETLA) 		0213021000NRG23250520221415339 25/05/2022 Dargayya 0213021WL0026583 Dargayya 00415 SBIN0001804 1276 1276 Processed 07/06/2022 2024090793 Mr KADIMETLA BOYA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 YEMMIGANUR AP-13-021-009-013/010315
(KADIMETLA) 		0213021000NRG23250520221415350 25/05/2022 Keshamma 0213021WL0026583 Keshamma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090710 MRS BOYA KESAVA LAKSHMI STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-009-013/010320
(KADIMETLA) 		0213021000NRG23250520221415353 25/05/2022 Anjinamma 0213021WL0026583 Anjinamma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090818 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-009-013/010333
(KADIMETLA) 		0213021000NRG23250520221415354 25/05/2022 Venkatesh 0213021WL0026583 Venkatesh 00415 SBIN0001804 766 766 Processed 07/06/2022 2024090786 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-009-013/010336
(KADIMETLA) 		0213021000NRG23250520221415357 25/05/2022 Pedda Keshanna 0213021WL0026583 Pedda Keshanna 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091090 MR BOYA PEDDA KESHANNA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-009-013/010337
(KADIMETLA) 		0213021000NRG23250520221415359 25/05/2022 Chinna Keshanna 0213021WL0026583 Chinna Keshanna 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090645 Mr CHINNA KESHANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
559 YEMMIGANUR AP-13-021-009-013/010396
(KADIMETLA) 		0213021000NRG23250520221415361 25/05/2022 Chenappa 0213021WL0026583 Chenappa 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090705 MR BOYA CHENNAPPA STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-009-013/010396
(KADIMETLA) 		0213021000NRG23250520221415362 25/05/2022 Nageswari 0213021WL0026583 Nageswari 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090711 MRS BOYA NAGESWARAMMA STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-009-013/010398
(KADIMETLA) 		0213021000NRG23250520221415365 25/05/2022 Maheswari 0213021WL0026583 Maheswari 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090852 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-009-013/010400
(KADIMETLA) 		0213021000NRG23250520221415366 25/05/2022 Narsanna 0213021WL0026583 Narsanna 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090665 MR GOLLA NARASANNA STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-009-013/010400
(KADIMETLA) 		0213021000NRG23250520221415367 25/05/2022 Savitri 0213021WL0026583 Savitri 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091086 Mrs GPOLLA SAVITHARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 YEMMIGANUR AP-13-021-009-013/010436
(KADIMETLA) 		0213021000NRG23250520221415368 25/05/2022 Bajari 0213021WL0026583 Bajari 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090798 MR BOYA BAJARI STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-009-013/010436
(KADIMETLA) 		0213021000NRG23250520221415369 25/05/2022 Eeramma 0213021WL0026583 Eeramma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090709 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG23250520221415371 25/05/2022 Saroja 0213021WL0026583 Saroja 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090703 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-009-013/010627
(KADIMETLA) 		0213021000NRG23250520221415373 25/05/2022 Lakshmi 0213021WL0026583 Lakshmi 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091084 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-009-013/010627
(KADIMETLA) 		0213021000NRG23250520221415372 25/05/2022 Ranganna 0213021WL0026583 Ranganna 00415 SBIN0001804 1531 1531 Rejected 07/06/2022 2024090853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG23250520221415376 25/05/2022 Venkateswamma 0213021WL0026583 Venkateswamma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090649 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-009-013/010930
(KADIMETLA) 		0213021000NRG23250520221415377 25/05/2022 Ramudu 0213021WL0026583 Ramudu 00415 SBIN0001804 1276 1276 Processed 07/06/2022 2024090690 MR KMETLA BOYA RAMUDU STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-009-013/011049
(KADIMETLA) 		0213021000NRG23250520221415379 25/05/2022 Ramakrishna 0213021WL0026583 Ramakrishna 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090648 BOYA RAMAKRISHNA CANARA BANK(508532)
572 YEMMIGANUR AP-13-021-009-013/011110
(KADIMETLA) 		0213021000NRG23250520221415385 25/05/2022 Dharani 0213021WL0026583 Dharani 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091089 MRS BOYA DHARANI STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-009-013/011110
(KADIMETLA) 		0213021000NRG23250520221415384 25/05/2022 Keshanna 0213021WL0026583 Keshanna 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024090647 MR BOYA KESHANNA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-009-013/011130
(KADIMETLA) 		0213021000NRG23250520221415387 25/05/2022 Chittemma 0213021WL0026583 Chittemma 00415 SBIN0001804 1531 1531 Processed 07/06/2022 2024091103 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-009-013/020111
(KADIMETLA) 		0213021000NRG23250520221413470 25/05/2022 Pedda Narashimudu 0213021WL0026524 Pedda Narashimudu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090683 MR YKOTA KURUVA PEDDA NARASIMHUDU STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-009-013/020115
(KADIMETLA) 		0213021000NRG23250520221413472 25/05/2022 Narasimulu 0213021WL0026524 Narasimulu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090684 K NARASIMHULU CANARA BANK(508532)
577 YEMMIGANUR AP-13-021-009-013/020129
(KADIMETLA) 		0213021000NRG23250520221413474 25/05/2022 Ramalakshmanna 0213021WL0026524 Ramalakshmanna 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091085 Mr RAMALAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG23250520221413475 25/05/2022 Urukundu 0213021WL0026524 Urukundu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090685 Mr KUMMARI URUKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG23250520221413476 25/05/2022 Viresh 0213021WL0026524 Viresh 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090839 MR KUMMARI VEERESH STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-009-013/020131
(KADIMETLA) 		0213021000NRG23250520221413477 25/05/2022 KURUVA HANUMANTHU 0213021WL0026524 KURUVA HANUMANTHU 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090672 K HANUMANTHU UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-009-013/020145
(KADIMETLA) 		0213021000NRG23250520221413478 25/05/2022 Lakshmanna 0213021WL0026524 Lakshmanna 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090714 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23250520221413487 25/05/2022 Mareppa 0213021WL0026524 Mareppa 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090808 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-009-013/020367
(KADIMETLA) 		0213021000NRG23250520221413492 25/05/2022 Srinivaasulu 0213021WL0026524 Srinivaasulu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090664 MR KURUVA SREENIVASULU STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-009-013/020390
(KADIMETLA) 		0213021000NRG23250520221413493 25/05/2022 Beereshu 0213021WL0026524 Beereshu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090612 K BEERESU STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-009-013/020437
(KADIMETLA) 		0213021000NRG23250520221413494 25/05/2022 Naaganna 0213021WL0026524 Naaganna 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090795 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-009-013/020452
(KADIMETLA) 		0213021000NRG23250520221413496 25/05/2022 MADIGA RAJASEKHAR 0213021WL0026524 MADIGA RAJASEKHAR 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091091 MR MADIGA RAJA SEKHAR STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-009-013/020453
(KADIMETLA) 		0213021000NRG23250520221413497 25/05/2022 Veeresh 0213021WL0026524 Veeresh 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090646 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-009-013/020481
(KADIMETLA) 		0213021000NRG23250520221413499 25/05/2022 Chinna Venkata Raamudu 0213021WL0026524 Chinna Venkata Raamudu 00415 SBIN0001804 695 695 Rejected 07/06/2022 2024090660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 YEMMIGANUR AP-13-021-009-013/020532
(KADIMETLA) 		0213021000NRG23250520221413505 25/05/2022 Naagaraaju 0213021WL0026524 Naagaraaju 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090644 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-009-013/020534
(KADIMETLA) 		0213021000NRG23250520221413507 25/05/2022 Urukundu 0213021WL0026524 Urukundu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090687 KUMMARI URUKUNDU CANARA BANK(508532)
591 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG23250520221413510 25/05/2022 MADIGA RANGANNA 0213021WL0026524 MADIGA RANGANNA 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091108 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 YEMMIGANUR AP-13-021-009-013/020552
(KADIMETLA) 		0213021000NRG23250520221413513 25/05/2022 Peddayya 0213021WL0026524 Peddayya 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090849 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-009-013/020729
(KADIMETLA) 		0213021000NRG23250520221413516 25/05/2022 Mallamma 0213021WL0026524 Mallamma 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090642 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-009-013/020747
(KADIMETLA) 		0213021000NRG23250520221413521 25/05/2022 Naganna 0213021WL0026524 Naganna 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090609 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG23250520221413522 25/05/2022 KURUVA RAMANJINEYULU 0213021WL0026524 KURUVA RAMANJINEYULU 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090641 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-009-013/020756
(KADIMETLA) 		0213021000NRG23250520221413523 25/05/2022 KURUVA EERAMMA 0213021WL0026524 KURUVA EERAMMA 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091109 Mrs ERAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
597 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23250520221413525 25/05/2022 Venkatesh 0213021WL0026524 Venkatesh 00415 SBIN0001804 695 695 Rejected 07/06/2022 2024090652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 YEMMIGANUR AP-13-021-009-013/020777
(KADIMETLA) 		0213021000NRG23250520221413527 25/05/2022 KURUVA EERANNA 0213021WL0026524 KURUVA EERANNA 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091079 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23250520221413533 25/05/2022 PETURU 0213021WL0026524 PETURU 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090805 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-009-013/020920
(KADIMETLA) 		0213021000NRG23250520221413536 25/05/2022 narasappa 0213021WL0026524 narasappa 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091058 MR KUMMARI NARASAPPA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-009-013/020928
(KADIMETLA) 		0213021000NRG23250520221413538 25/05/2022 chinna narasimhudu 0213021WL0026524 chinna narasimhudu 00415 SBIN0001804 695 695 Processed 07/06/2022 2024091059 MR KURUVA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-009-013/020945
(KADIMETLA) 		0213021000NRG23250520221413540 25/05/2022 VEERESH 0213021WL0026524 VEERESH 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090827 Mr Veeresh Kummari THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
603 YEMMIGANUR AP-13-021-009-013/020947
(KADIMETLA) 		0213021000NRG23250520221413541 25/05/2022 URUKUNDU 0213021WL0026524 URUKUNDU 00415 SBIN0001804 695 695 Processed 07/06/2022 2024090611 MR KUMMARI URUKUNDU STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23250520221412170 25/05/2022 Karrenna 0213021WL0026494 Karrenna 00415 SBIN0001804 770 770 Processed 07/06/2022 2024091137 MR MOKASI KARRENNA STATE BANK OF INDIA(508548)
SubTotal 92160 92160
605 YEMMIGANUR AP-13-021-009-013/010241
(KADIMETLA) 		0213021000NRG23250520221415331 25/05/2022 BOYA NAGESWARI 0213021WL0026583 BOYA NAGESWARI 00415 SBIN0003733 1276 1276 Processed 07/06/2022 2024091092 MS BOYA NAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 1276 1276
606 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23250520221412042 25/05/2022 govindu 0213021WL0026494 govindu 00415 SBIN0012908 770 770 Processed 07/06/2022 2024090680 MR BUDIDA GOVINDU STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG23250520221412190 25/05/2022 Ramadasu 0213021WL0026494 Ramadasu 00415 SBIN0012908 770 770 Processed 07/06/2022 2024090674 MOKASI RAMADASU UNION BANK OF INDIA(508500)
SubTotal 1540 1540
608 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23250520221391702 25/05/2022 Naagaraaju 0213021WL0026212 Naagaraaju 00415 SBIN0021049 456 456 Processed 07/06/2022 2024091131 Mr Boya NAGARAJU Nagaraju THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23250520221422761 25/05/2022 Nabisab 0213021WL0026698 Nabisab 00415 SBIN0021049 1018 1018 Processed 07/06/2022 2024090802 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG23250520221422797 25/05/2022 sriram mallikarjuna 0213021WL0026698 sriram mallikarjuna 00415 SBIN0021049 1018 1018 Processed 07/06/2022 2024090996 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-009-013/011130
(KADIMETLA) 		0213021000NRG23250520221415386 25/05/2022 Urukundu 0213021WL0026583 Urukundu 00415 SBIN0021049 1531 1531 Processed 07/06/2022 2024091105 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-009-013/020015
(KADIMETLA) 		0213021000NRG23250520221413468 25/05/2022 KURUVA YELLAPPA 0213021WL0026524 KURUVA YELLAPPA 00415 SBIN0021049 695 695 Processed 07/06/2022 2024091099 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-009-013/020543
(KADIMETLA) 		0213021000NRG23250520221413508 25/05/2022 Daaveedu 0213021WL0026524 Daaveedu 00415 SBIN0021049 463 463 Processed 07/06/2022 2024091132 MR MADIGA DAVEEDU STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-009-013/020759
(KADIMETLA) 		0213021000NRG23250520221413524 25/05/2022 Mallesh 0213021WL0026524 Mallesh 00415 SBIN0021049 695 695 Processed 07/06/2022 2024091060 MR KURUVA CHINNA MALLESH STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-009-013/020900
(KADIMETLA) 		0213021000NRG23250520221413535 25/05/2022 ravi kumar 0213021WL0026524 ravi kumar 00415 SBIN0021049 695 695 Processed 07/06/2022 2024090806 MR MADIGA RAVIKUMAR STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-012-016/040062
(KANDANATHI) 		0213021000NRG23250520221412026 25/05/2022 MOKASI VEERENDRA 0213021WL0026494 MOKASI VEERENDRA 00415 SBIN0021049 513 513 Processed 07/06/2022 2024091225 MR MOGASI VEERENDRA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23250520221412032 25/05/2022 Ravi 0213021WL0026494 Ravi 00415 SBIN0021049 770 770 Processed 07/06/2022 2024091226 BOYA RAVI UNION BANK OF INDIA(508500)
SubTotal 7854 7854
618 YEMMIGANUR AP-13-021-001-003/010080
(KALUGOTLA) 		0213021000NRG23250520221391711 25/05/2022 Bodemma 0213021WL0026212 Bodemma 00468 UBIN0806528 456 456 Processed 07/06/2022 2024090561 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-011-015/010582
(KADIVELLA) 		0213021000NRG23250520221423346 25/05/2022 Koulutla 0213021WL0026703 Koulutla 00468 UBIN0806528 1008 1008 Processed 07/06/2022 2024090563 BOYA KOTAKONDA KOWLATLA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/040001
(KANDANATHI) 		0213021000NRG23250520221411987 25/05/2022 Chinna Eranna 0213021WL0026494 Chinna Eranna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090573 BOYA CHINNA VEERANNA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-012-016/040001
(KANDANATHI) 		0213021000NRG23250520221411988 25/05/2022 Rangamma 0213021WL0026494 Rangamma 00468 UBIN0806528 770 770 Rejected 07/06/2022 2024090585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 YEMMIGANUR AP-13-021-012-016/040003
(KANDANATHI) 		0213021000NRG23250520221411989 25/05/2022 Ampamma 0213021WL0026494 Ampamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090592 VADLA AMPAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/040021
(KANDANATHI) 		0213021000NRG23250520221411992 25/05/2022 Hanumantamma 0213021WL0026494 Hanumantamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090583 BOYA SANTHAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-012-016/040021
(KANDANATHI) 		0213021000NRG23250520221411991 25/05/2022 Hanumantu 0213021WL0026494 Hanumantu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090520 BOYYA HANUMMANTU UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23250520221411993 25/05/2022 THIMMAPPA 0213021WL0026494 THIMMAPPA 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090605 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23250520221411995 25/05/2022 Ramachandra 0213021WL0026494 Ramachandra 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090511 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23250520221411996 25/05/2022 Saraswati 0213021WL0026494 Saraswati 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090570 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23250520221412004 25/05/2022 govindu 0213021WL0026494 govindu 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090579 GOLLA GOVINDU UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23250520221412003 25/05/2022 Jayyamma 0213021WL0026494 Jayyamma 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090571 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23250520221412000 25/05/2022 Nadipi Timmappa 0213021WL0026494 Nadipi Timmappa 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090509 Mr GOLLA THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 YEMMIGANUR AP-13-021-012-016/040036
(KANDANATHI) 		0213021000NRG23250520221412006 25/05/2022 Hanumantamma 0213021WL0026494 Hanumantamma 00468 UBIN0806528 257 257 Processed 07/06/2022 2024090565 GOLLA HANUMANTAMMA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-012-016/040045
(KANDANATHI) 		0213021000NRG23250520221412008 25/05/2022 Jayalakshmi 0213021WL0026494 Jayalakshmi 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090551 GOLLA KOTA JAYALAXMI UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23250520221412009 25/05/2022 Govindu 0213021WL0026494 Govindu 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090552 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-012-016/040047
(KANDANATHI) 		0213021000NRG23250520221412011 25/05/2022 Raamakrishna 0213021WL0026494 Raamakrishna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090559 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-012-016/040049
(KANDANATHI) 		0213021000NRG23250520221412012 25/05/2022 Hanumakka 0213021WL0026494 Hanumakka 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090498 G HANUMAKKA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23250520221412013 25/05/2022 Mallikarjuna 0213021WL0026494 Mallikarjuna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090512 GOLLA MALLIKARJUNA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23250520221412015 25/05/2022 Viresh 0213021WL0026494 Viresh 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090558 GOLLA VEERESH UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23250520221412016 25/05/2022 YA LLAPPA 0213021WL0026494 YA LLAPPA 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090507 MR GOLLA YALLAPPA STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-012-016/040060
(KANDANATHI) 		0213021000NRG23250520221412021 25/05/2022 Maddamma 0213021WL0026494 Maddamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090534 GOLLA MADDAMMA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-012-016/040060
(KANDANATHI) 		0213021000NRG23250520221412020 25/05/2022 Ranganna 0213021WL0026494 Ranganna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090504 GOLLA RANGANNA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-012-016/040062
(KANDANATHI) 		0213021000NRG23250520221412025 25/05/2022 Yallappa 0213021WL0026494 Yallappa 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090499 GOLLA MOKASI YELLAPPA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-012-016/040067
(KANDANATHI) 		0213021000NRG23250520221412027 25/05/2022 Keshanna 0213021WL0026494 Keshanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090541 GOLLA KESANNA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23250520221412028 25/05/2022 Pedda Muneppa 0213021WL0026494 Pedda Muneppa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090510 PEDDA MUNEPPA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23250520221412031 25/05/2022 Parvati 0213021WL0026494 Parvati 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090584 BOYA PARVATHI UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23250520221412030 25/05/2022 Viranjineyulu 0213021WL0026494 Viranjineyulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090525 BOYA VEERANJINEYULU UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-012-016/040072
(KANDANATHI) 		0213021000NRG23250520221412033 25/05/2022 Narasimulu 0213021WL0026494 Narasimulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090575 GOLLA GUTHI NARASIMHULU UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-012-016/040073
(KANDANATHI) 		0213021000NRG23250520221412034 25/05/2022 Parusa Ramudu 0213021WL0026494 Parusa Ramudu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090530 GOLLA PARUSHARAMUDU UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-012-016/040077
(KANDANATHI) 		0213021000NRG23250520221412036 25/05/2022 Raju 0213021WL0026494 Raju 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090548 GOLLA RAJU UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-012-016/040079
(KANDANATHI) 		0213021000NRG23250520221412038 25/05/2022 Linganna 0213021WL0026494 Linganna 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090577 GOLLA LINGANNA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-012-016/040083
(KANDANATHI) 		0213021000NRG23250520221412039 25/05/2022 Batakappa 0213021WL0026494 Batakappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090517 BATAKAPPA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23250520221412041 25/05/2022 Shankaramma 0213021WL0026494 Shankaramma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090522 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23250520221412045 25/05/2022 Susila 0213021WL0026494 Susila 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090549 GOLLA SUSEELA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23250520221412044 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090546 GOLLA URUKUNDU UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23250520221412046 25/05/2022 Ramakrishna 0213021WL0026494 Ramakrishna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090518 BOYA RAMA KRISHNA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23250520221412050 25/05/2022 Tikkayya 0213021WL0026494 Tikkayya 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090500 GOLLA THIKKAIAH S O NARASANNA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23250520221412051 25/05/2022 Eranna 0213021WL0026494 Eranna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090502 GOLLA ERANNA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23250520221412052 25/05/2022 Narasimulu 0213021WL0026494 Narasimulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090576 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/040093
(KANDANATHI) 		0213021000NRG23250520221412055 25/05/2022 Ramanna 0213021WL0026494 Ramanna 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090537 Mr GOLLA RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23250520221412059 25/05/2022 Yallappa 0213021WL0026494 Yallappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090555 MR GOLLA KANDI YALLAPPA STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-012-016/040098
(KANDANATHI) 		0213021000NRG23250520221412062 25/05/2022 Lakshmi Devi 0213021WL0026494 Lakshmi Devi 00468 UBIN0806528 513 513 Rejected 07/06/2022 2024090523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 YEMMIGANUR AP-13-021-012-016/040100
(KANDANATHI) 		0213021000NRG23250520221412063 25/05/2022 Eranna 0213021WL0026494 Eranna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090501 KOTA ERANNA S O KOTA NARASAPPA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/040100
(KANDANATHI) 		0213021000NRG23250520221412065 25/05/2022 Lingamma 0213021WL0026494 Lingamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090508 MS KOTA LINGAMMA STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-012-016/040105
(KANDANATHI) 		0213021000NRG23250520221412069 25/05/2022 Keshamma 0213021WL0026494 Keshamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090590 GOLLA KESHAMMA UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23250520221412071 25/05/2022 Bhimudu 0213021WL0026494 Bhimudu 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090557 KANDHI BHEEMUDU UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-012-016/040109
(KANDANATHI) 		0213021000NRG23250520221412072 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090544 BOYA URUKUNDU UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/040110
(KANDANATHI) 		0213021000NRG23250520221412075 25/05/2022 Urukundu 0213021WL0026494 Urukundu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090521 GOLLA URUKUNDU UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23250520221412080 25/05/2022 Keshamma 0213021WL0026494 Keshamma 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090588 GOLLA KESAMMA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23250520221412079 25/05/2022 Shiva 0213021WL0026494 Shiva 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090528 G SHIVA REDDY UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23250520221412082 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090515 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23250520221412081 25/05/2022 Ramudu 0213021WL0026494 Ramudu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090513 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-012-016/040121
(KANDANATHI) 		0213021000NRG23250520221412084 25/05/2022 GOLLA SHANTHAMMA 0213021WL0026494 GOLLA SHANTHAMMA 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090604 MRS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-012-016/040126
(KANDANATHI) 		0213021000NRG23250520221412088 25/05/2022 Parvati 0213021WL0026494 Parvati 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090543 GOLLA PARVATHI UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23250520221412090 25/05/2022 Daasappa 0213021WL0026494 Daasappa 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090527 GOLLA DHANAPPA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/040129
(KANDANATHI) 		0213021000NRG23250520221412093 25/05/2022 Ramanjini 0213021WL0026494 Ramanjini 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090593 Mr GOLLA RAMANJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
675 YEMMIGANUR AP-13-021-012-016/040129
(KANDANATHI) 		0213021000NRG23250520221412094 25/05/2022 Sommakka 0213021WL0026494 Sommakka 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090598 MISS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-012-016/040130
(KANDANATHI) 		0213021000NRG23250520221412095 25/05/2022 Hanumanna 0213021WL0026494 Hanumanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090519 GOLLA ANUMANNA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23250520221412100 25/05/2022 GOLLA DHANALAKSHMI 0213021WL0026494 GOLLA DHANALAKSHMI 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090568 G DHANA LAXMI UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23250520221412099 25/05/2022 someswari 0213021WL0026494 someswari 00468 UBIN0806528 257 257 Processed 07/06/2022 2024090567 G SOMESWARI UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/040140
(KANDANATHI) 		0213021000NRG23250520221412103 25/05/2022 Nagesh 0213021WL0026494 Nagesh 00468 UBIN0806528 257 257 Processed 07/06/2022 2024090532 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23250520221412104 25/05/2022 Kota Satyanna 0213021WL0026494 Kota Satyanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090547 GOLLA KOTA SATHYANNA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23250520221412111 25/05/2022 Jayamma 0213021WL0026494 Jayamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090569 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23250520221412110 25/05/2022 Kota Narasimulu 0213021WL0026494 Kota Narasimulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090560 GOLLA KOTA NARASIMHULU UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-012-016/040146
(KANDANATHI) 		0213021000NRG23250520221412113 25/05/2022 Pedda Hanumanthu 0213021WL0026494 Pedda Hanumanthu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090580 GOLLA HANUMANNA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-012-016/040146
(KANDANATHI) 		0213021000NRG23250520221412114 25/05/2022 timmappa 0213021WL0026494 timmappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090572 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-012-016/040147
(KANDANATHI) 		0213021000NRG23250520221412118 25/05/2022 Lakshmi 0213021WL0026494 Lakshmi 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090601 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/040151
(KANDANATHI) 		0213021000NRG23250520221412119 25/05/2022 Govindu 0213021WL0026494 Govindu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090562 GOLLA CHINNA GOVINDU UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23250520221412120 25/05/2022 Papanna 0213021WL0026494 Papanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090536 GOLLA PAPANNA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23250520221412121 25/05/2022 Sankaramma 0213021WL0026494 Sankaramma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090587 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23250520221412126 25/05/2022 Keshamma 0213021WL0026494 Keshamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090566 GOLLAKESHAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23250520221412124 25/05/2022 Narasimulu 0213021WL0026494 Narasimulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090516 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23250520221412127 25/05/2022 SAROJA 0213021WL0026494 SAROJA 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090597 GOLLA SAROJA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/040157
(KANDANATHI) 		0213021000NRG23250520221412128 25/05/2022 Chinna Eranna 0213021WL0026494 Chinna Eranna 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090545 GOLLA CHINNA ERANNA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23250520221412133 25/05/2022 GOLLA RAMUDU 0213021WL0026494 GOLLA RAMUDU 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090503 GOLLA RAMUDU UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/040159
(KANDANATHI) 		0213021000NRG23250520221412135 25/05/2022 Chenayya 0213021WL0026494 Chenayya 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090578 G CHENNAIAH UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/040159
(KANDANATHI) 		0213021000NRG23250520221412134 25/05/2022 Keshamma 0213021WL0026494 Keshamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090550 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
696 YEMMIGANUR AP-13-021-012-016/040161
(KANDANATHI) 		0213021000NRG23250520221412136 25/05/2022 Keshanna 0213021WL0026494 Keshanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090529 GOLLA KESHANNA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23250520221412140 25/05/2022 Chinna Reddy 0213021WL0026494 Chinna Reddy 00468 UBIN0806528 257 257 Processed 07/06/2022 2024090526 KOTA CHINNA REDDY UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23250520221412141 25/05/2022 Rogemma 0213021WL0026494 Rogemma 00468 UBIN0806528 257 257 Processed 07/06/2022 2024090591 KOTA ROGAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/040170
(KANDANATHI) 		0213021000NRG23250520221412143 25/05/2022 Hanumantamma 0213021WL0026494 Hanumantamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090589 KOTA HANUMANTHAMMA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23250520221412145 25/05/2022 Jayalakshmi 0213021WL0026494 Jayalakshmi 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090524 G JAYALAKSHMI UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23250520221412144 25/05/2022 Narashimulu 0213021WL0026494 Narashimulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090553 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23250520221412148 25/05/2022 Nageswari 0213021WL0026494 Nageswari 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090600 GOLLA MAHESWARAMMA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23250520221412149 25/05/2022 sunkanna 0213021WL0026494 sunkanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090602 GOLLA SUNKANNA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23250520221412151 25/05/2022 Yallareddy 0213021WL0026494 Yallareddy 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090554 KANDI YELLA REDDY UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG23250520221412153 25/05/2022 Yallappa 0213021WL0026494 Yallappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090506 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23250520221412157 25/05/2022 Lakshmi Devi 0213021WL0026494 Lakshmi Devi 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090581 GOLLA ANUMANTHAMMA UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23250520221412156 25/05/2022 Ranganna 0213021WL0026494 Ranganna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090505 GOLLA RANGANNA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23250520221412161 25/05/2022 Naagamma 0213021WL0026494 Naagamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090538 G NAGAMMA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/040183
(KANDANATHI) 		0213021000NRG23250520221412163 25/05/2022 Naagaraaju 0213021WL0026494 Naagaraaju 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090535 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/040184
(KANDANATHI) 		0213021000NRG23250520221412165 25/05/2022 Lakshmi Reddy 0213021WL0026494 Lakshmi Reddy 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090531 GOLLA LAKSHMI REDDY UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23250520221412167 25/05/2022 Chinna Tippanna 0213021WL0026494 Chinna Tippanna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090514 CHINNA THIMMAPPA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23250520221412171 25/05/2022 JAYALAKSHMI 0213021WL0026494 JAYALAKSHMI 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090596 GOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23250520221412168 25/05/2022 Sankaramma 0213021WL0026494 Sankaramma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090533 MS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23250520221412172 25/05/2022 Eranna 0213021WL0026494 Eranna 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090540 GOLLA ERANNA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23250520221412173 25/05/2022 hanumakka 0213021WL0026494 hanumakka 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090582 GOLLA ANUMAKKA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-012-016/040199
(KANDANATHI) 		0213021000NRG23250520221412175 25/05/2022 Kanappa 0213021WL0026494 Kanappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090539 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-012-016/040205
(KANDANATHI) 		0213021000NRG23250520221412179 25/05/2022 Chinna Hanumantu 0213021WL0026494 Chinna Hanumantu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090542 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-012-016/040213
(KANDANATHI) 		0213021000NRG23250520221412182 25/05/2022 Jayamma 0213021WL0026494 Jayamma 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090564 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-012-016/040213
(KANDANATHI) 		0213021000NRG23250520221412181 25/05/2022 Narasimhulu 0213021WL0026494 Narasimhulu 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090556 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-012-016/040243
(KANDANATHI) 		0213021000NRG23250520221412184 25/05/2022 BATHINI RAJESWARI 0213021WL0026494 BATHINI RAJESWARI 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090603 RAJESWARI GOLLA BANK OF BARODA(606985)
721 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG23250520221412188 25/05/2022 Timmappa 0213021WL0026494 Timmappa 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090574 MR VEERABATHINI THIMMAPPA STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG23250520221412191 25/05/2022 Sujatha 0213021WL0026494 Sujatha 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090594 MOKASI SUJATHA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-012-016/040272
(KANDANATHI) 		0213021000NRG23250520221412193 25/05/2022 Saroja 0213021WL0026494 Saroja 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090595 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-012-016/040276
(KANDANATHI) 		0213021000NRG23250520221412194 25/05/2022 BALARAMUDU 0213021WL0026494 BALARAMUDU 00468 UBIN0806528 770 770 Processed 07/06/2022 2024090599 MR GOLLA BALARAMUDU STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-012-016/040281
(KANDANATHI) 		0213021000NRG23250520221412201 25/05/2022 Jayalaxmi 0213021WL0026494 Jayalaxmi 00468 UBIN0806528 513 513 Processed 07/06/2022 2024090586 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 76407 76407
726 YEMMIGANUR AP-13-021-007-010/010470
(K.THIMMAPURAM) 		0213021000NRG23250520221420816 25/05/2022 Malesh 0213021WL0026676 Malesh 00468 UBIN0918938 595 595 Processed 07/06/2022 2024090637 K MALLESH CANARA BANK(508532)
727 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23250520221422792 25/05/2022 yuvaraju 0213021WL0026698 yuvaraju 00468 UBIN0918938 1018 1018 Processed 07/06/2022 2024090636 K UVA RAJU UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG23250520221415336 25/05/2022 GUNALA PEDDA THIMMAPPA 0213021WL0026583 GUNALA PEDDA THIMMAPPA 00468 UBIN0918938 1531 1531 Processed 07/06/2022 2024090632 Mr THIMMAPPA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
729 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG23250520221415337 25/05/2022 PEDDA KESANNA 0213021WL0026583 PEDDA KESANNA 00468 UBIN0918938 1531 1531 Processed 07/06/2022 2024090627 Mr PEDDA KESHANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 YEMMIGANUR AP-13-021-009-013/020531
(KADIMETLA) 		0213021000NRG23250520221413504 25/05/2022 Raamanjineyulu 0213021WL0026524 Raamanjineyulu 00468 UBIN0918938 695 695 Processed 07/06/2022 2024090635 KURUVA RAMANJENEYULU UNION BANK OF INDIA(508500)
SubTotal 5370 5370
Total 522400 522400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_250522APB_FTO_62019 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4088
2 YEMMIGANUR AP0213021_250522APB_FTO_62019 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 2962
3 YEMMIGANUR AP0213021_250522APB_FTO_62019 AXIS BANK UTIB0002111 YEMMIGANUR 695
4 YEMMIGANUR AP0213021_250522APB_FTO_62019 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1713
5 YEMMIGANUR AP0213021_250522APB_FTO_62019 Canara Bank CNRB0000846 BELAGAL 595
6 YEMMIGANUR AP0213021_250522APB_FTO_62019 Canara Bank CNRB0004494 YEMMIGANURU 4430
7 YEMMIGANUR AP0213021_250522APB_FTO_62019 Canara Bank CNRB0013378 YEMMIGANUR II 180794
8 YEMMIGANUR AP0213021_250522APB_FTO_62019 District Cooperative Central Bank APBL0013020 Yemmiganur 24073
9 YEMMIGANUR AP0213021_250522APB_FTO_62019 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 118443
10 YEMMIGANUR AP0213021_250522APB_FTO_62019 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 92160
11 YEMMIGANUR AP0213021_250522APB_FTO_62019 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1276
12 YEMMIGANUR AP0213021_250522APB_FTO_62019 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1540
13 YEMMIGANUR AP0213021_250522APB_FTO_62019 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7854
14 YEMMIGANUR AP0213021_250522APB_FTO_62019 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 76407
15 YEMMIGANUR AP0213021_250522APB_FTO_62019 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5370

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