Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_230622APB_FTO_102885
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-13-021-001-003/010183
(KALUGOTLA) 		0213021000NRG23230620222410788 23/06/2022 DURGANNA 0213021WL0045272 DURGANNA 00019 APGB0003070 444 444 Processed 29/07/2022 3404576889 Mr DURGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-001-003/010183
(KALUGOTLA) 		0213021000NRG23230620222410789 23/06/2022 Parvati 0213021WL0045272 Parvati 00019 APGB0003070 444 444 Processed 29/07/2022 3404577156 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-013-017/010108
(BANAVASI) 		0213021000NRG23230620222407712 23/06/2022 VISHNU BARIKA 0213021WL0045228 VISHNU BARIKA 00019 APGB0003070 1019 1019 Processed 29/07/2022 3404577283 Mr VISHNU BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1907 1907
4 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23230620222414401 23/06/2022 Rangamma 0213021WL0045350 Rangamma 00032 UTIB0002111 436 436 Processed 29/07/2022 3404577195 BONTHALA RANGAMMA AXIS BANK(607153)
5 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23230620222414407 23/06/2022 Srinivasulu 0213021WL0045350 Srinivasulu 00032 UTIB0002111 654 654 Processed 29/07/2022 3404577219 BONTHALA SRINIVASULU AXIS BANK(607153)
SubTotal 1090 1090
6 YEMMIGANUR AP-13-021-008-011/010102
(PARLAPALLE) 		0213021000NRG23230620222414364 23/06/2022 Narasamma 0213021WL0045350 Narasamma 00045 BARB0ADONIX 654 654 Processed 29/07/2022 3404577153 Kothinti Narasamma BANK OF BARODA(606985)
7 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23230620222414373 23/06/2022 bhagya lakshmi 0213021WL0045350 bhagya lakshmi 00045 BARB0ADONIX 654 654 Processed 29/07/2022 3404577287 Chakali Bhagyalakshmi BANK OF BARODA(606985)
8 YEMMIGANUR AP-13-021-008-011/010425
(PARLAPALLE) 		0213021000NRG23220620222398706 23/06/2022 Shesha Vali 0213021WL0044964 Shesha Vali 00045 BARB0ADONIX 490 490 Processed 29/07/2022 3404577130 MR MIRJAPURAM SHASHA VALI STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-008-011/010444
(PARLAPALLE) 		0213021000NRG23230620222414386 23/06/2022 Timmulamma 0213021WL0045350 Timmulamma 00045 BARB0ADONIX 654 654 Processed 29/07/2022 3404577220 KURUVA TIMMAMMA BANK OF BARODA(606985)
10 YEMMIGANUR AP-13-021-008-011/010453
(PARLAPALLE) 		0213021000NRG23230620222414387 23/06/2022 TELUGU KURVELLI MALLAIAH 0213021WL0045350 TELUGU KURVELLI MALLAIAH 00045 BARB0ADONIX 654 654 Processed 29/07/2022 3404577277 MR TELUGU KURAVELLI MALLAYYA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23230620222413749 23/06/2022 MADRI BAJARI 0213021WL0045331 MADRI BAJARI 00045 BARB0ADONIX 731 731 Processed 29/07/2022 3404577281 MADRI BAJARI BANK OF BARODA(606985)
12 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23230620222413755 23/06/2022 BAGYAMMA 0213021WL0045331 BAGYAMMA 00045 BARB0ADONIX 731 731 Processed 29/07/2022 3404577134 Harijana Bhagyamma BANK OF BARODA(606985)
13 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG23230620222413758 23/06/2022 AMHRUTHA 0213021WL0045331 AMHRUTHA 00045 BARB0ADONIX 731 731 Processed 29/07/2022 3404577132 HARIJANA AMHRUTHA BANK OF BARODA(606985)
14 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23230620222407711 23/06/2022 Jayamma 0213021WL0045228 Jayamma 00045 BARB0ADONIX 1019 1019 Processed 29/07/2022 3404577127 ASHODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6318 6318
15 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23230620222410866 23/06/2022 DEVASAHAYAM 0213021WL0045276 DEVASAHAYAM 00078 CNRB0004494 252 252 Processed 29/07/2022 3404577211 PASEDDULA DEVA SAHAYAM CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-001-003/010401
(KALUGOTLA) 		0213021000NRG23230620222410823 23/06/2022 RAMULAMMA 0213021WL0045272 RAMULAMMA 00078 CNRB0004494 444 444 Processed 29/07/2022 3404577138 RAMULAMMA BOYA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23230620222410831 23/06/2022 Kuditi Hanumanthu 0213021WL0045272 Kuditi Hanumanthu 00078 CNRB0004494 444 444 Processed 29/07/2022 3404577278 BOYA HANUMANTHU CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-008-011/010880
(PARLAPALLE) 		0213021000NRG23230620222414412 23/06/2022 nageswaramma 0213021WL0045350 nageswaramma 00078 CNRB0004494 654 654 Processed 29/07/2022 3404577197 K NAGESWARI CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23230620222414422 23/06/2022 Madamma 0213021WL0045350 Madamma 00078 CNRB0004494 654 654 Processed 29/07/2022 3404577270 BOYA MADAMMA CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-008-011/011091
(PARLAPALLE) 		0213021000NRG23230620222414425 23/06/2022 CHANDRAKALA 0213021WL0045350 CHANDRAKALA 00078 CNRB0004494 654 654 Processed 29/07/2022 3404577274 KURUVA CHANDRAKALA CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23230620222414443 23/06/2022 mahadevi 0213021WL0045350 mahadevi 00078 CNRB0004494 872 872 Processed 29/07/2022 3404577222 C MAHADEVI CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-008-011/011159
(PARLAPALLE) 		0213021000NRG23230620222414444 23/06/2022 Kashimamma 0213021WL0045350 Kashimamma 00078 CNRB0004494 872 872 Processed 29/07/2022 3404577155 KURUVA KASHIMAMMA CANARA BANK(508532)
SubTotal 4846 4846
23 YEMMIGANUR AP-13-021-001-003/010001
(KALUGOTLA) 		0213021000NRG23230620222410696 23/06/2022 Gorlayya 0213021WL0045272 Gorlayya 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577038 EDIGA GORLAIAH CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010001
(KALUGOTLA) 		0213021000NRG23230620222410697 23/06/2022 ratamma 0213021WL0045272 ratamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577080 EDIGA NAGARATNAMMA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-001-003/010001
(KALUGOTLA) 		0213021000NRG23230620222410695 23/06/2022 Yuvaraju 0213021WL0045272 Yuvaraju 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577105 YUVARAJU EDIGA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23230620222410698 23/06/2022 Krishna 0213021WL0045272 Krishna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577118 KRISHNA BOYA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23230620222410700 23/06/2022 Badesab 0213021WL0045272 Badesab 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577035 PINJARI BADESAB CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23230620222410701 23/06/2022 Dastagiramma 0213021WL0045272 Dastagiramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577066 PINJIRI DASTAGIRAMMA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23230620222410702 23/06/2022 Shaantamma 0213021WL0045272 Shaantamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577098 SHANTHAMMA BOYA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23230620222410706 23/06/2022 SAROJAMMA 0213021WL0045272 SAROJAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577055 SAROJAMMA B CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23230620222410710 23/06/2022 Raamanjineyulu 0213021WL0045272 Raamanjineyulu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577124 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23230620222410711 23/06/2022 Saavitramma 0213021WL0045272 Saavitramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577137 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23230620222410715 23/06/2022 RANGAMMA 0213021WL0045272 RANGAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577102 RANGAMMA BOYA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23230620222410714 23/06/2022 Venkatesh 0213021WL0045272 Venkatesh 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577093 VENKATESHULU BOYA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23230620222410841 23/06/2022 Eeranna 0213021WL0045276 Eeranna 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577200 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23230620222410722 23/06/2022 SAROJAMMA 0213021WL0045272 SAROJAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577027 B SAROJA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23230620222410724 23/06/2022 Golla Raaju 0213021WL0045272 Golla Raaju 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577077 GOLLA RAJU CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23230620222410725 23/06/2022 Indiramma 0213021WL0045272 Indiramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577056 G INDIRAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/010042
(KALUGOTLA) 		0213021000NRG23230620222410727 23/06/2022 Somanna 0213021WL0045272 Somanna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577113 Mr SOMANNA KUNNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-001-003/010042
(KALUGOTLA) 		0213021000NRG23230620222410728 23/06/2022 Urukundamma 0213021WL0045272 Urukundamma 00078 CNRB0013378 222 222 Processed 29/07/2022 3404577015 K URUKUNDAMMA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23230620222410730 23/06/2022 LAKSHMI BOYA 0213021WL0045272 LAKSHMI BOYA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577110 LAXMI BOYA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23230620222410729 23/06/2022 Ranganna 0213021WL0045272 Ranganna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577091 RANGANNA BOYA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23230620222410731 23/06/2022 Naaraayana 0213021WL0045272 Naaraayana 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577094 NARAYANA EDIGA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23230620222410733 23/06/2022 Rani 0213021WL0045272 Rani 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577052 BOYA RANI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-001-003/010049
(KALUGOTLA) 		0213021000NRG23230620222410734 23/06/2022 Sarojamma 0213021WL0045272 Sarojamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577099 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23230620222410735 23/06/2022 Ranganna 0213021WL0045272 Ranganna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577011 K RANGANNA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23230620222410843 23/06/2022 Aantoni 0213021WL0045276 Aantoni 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577179 ANTHONI SULMALA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23230620222410737 23/06/2022 CHINNA RANGANNA 0213021WL0045272 CHINNA RANGANNA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577014 Mr KURUVA CHINNA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23230620222410738 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577125 LAXMI KURUVA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23230620222410739 23/06/2022 RAMALINGUDU 0213021WL0045272 RAMALINGUDU 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577061 B RAMALINGA A S B RAMALINGAPPA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23230620222410740 23/06/2022 VARALAKSHMI 0213021WL0045272 VARALAKSHMI 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577041 VARALAKSHMI BOYA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23230620222410742 23/06/2022 JAYAMMA 0213021WL0045272 JAYAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577116 JAYAMMA BOYA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23230620222410743 23/06/2022 Urukundamma 0213021WL0045272 Urukundamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577120 URUKUNDAMMA BOYA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/010068
(KALUGOTLA) 		0213021000NRG23230620222410744 23/06/2022 Naagendra 0213021WL0045272 Naagendra 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577036 BOYA NAGENDRA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23230620222410745 23/06/2022 Shrinivaasulu 0213021WL0045272 Shrinivaasulu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577070 BOYA SRINIVASULU CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/010091
(KALUGOTLA) 		0213021000NRG23230620222410849 23/06/2022 PALAKOMMU SUJATHA 0213021WL0045276 PALAKOMMU SUJATHA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577264 PALAKOMMU SUJATHA CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23230620222410746 23/06/2022 Potel Nallanna 0213021WL0045272 Potel Nallanna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577034 NALLANNA BOYA CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23230620222410747 23/06/2022 Urukumdamma 0213021WL0045272 Urukumdamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577109 URUKUNDAMMA BOYA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23230620222410751 23/06/2022 Rajamma 0213021WL0045272 Rajamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577031 RAJAMMA CHAKALI CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23230620222410750 23/06/2022 Urukumdu 0213021WL0045272 Urukumdu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577008 URUKUNDU C CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23230620222410752 23/06/2022 Golla Naaga Raaju 0213021WL0045272 Golla Naaga Raaju 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577123 GOLLA NAGARAJU CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23230620222410753 23/06/2022 Jaya Lakshmi 0213021WL0045272 Jaya Lakshmi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577092 JAYALAXMI GOLLA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23230620222410756 23/06/2022 Shankaramma 0213021WL0045272 Shankaramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577103 SHANKARAMMA BOYA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23230620222410757 23/06/2022 Urukundu 0213021WL0045272 Urukundu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577104 URUKUNDU BOYA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23230620222410755 23/06/2022 Yankamma 0213021WL0045272 Yankamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577114 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23230620222410762 23/06/2022 Muneppa 0213021WL0045272 Muneppa 00078 CNRB0013378 444 444 Rejected 18/08/2022 N062202F86FCE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23230620222410759 23/06/2022 Sanjanna 0213021WL0045272 Sanjanna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577122 MR BOYA SANJANNA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-001-003/010125
(KALUGOTLA) 		0213021000NRG23230620222410764 23/06/2022 Govimdamma 0213021WL0045272 Govimdamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577097 GOVINDAMMA MALA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/010125
(KALUGOTLA) 		0213021000NRG23230620222410763 23/06/2022 Muniswaami 0213021WL0045272 Muniswaami 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577107 MUNISWAMY MALA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23230620222410769 23/06/2022 BOYA VENKATESH 0213021WL0045272 BOYA VENKATESH 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577073 BOYA VENKATESH CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23230620222410767 23/06/2022 NARASIMHULU BOYA 0213021WL0045272 NARASIMHULU BOYA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577033 NARASIMHULU BOYA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/010140
(KALUGOTLA) 		0213021000NRG23230620222410770 23/06/2022 Tikkamma 0213021WL0045272 Tikkamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577063 BOYA THIKKAMMA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23230620222410771 23/06/2022 Lakshmanna 0213021WL0045272 Lakshmanna 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577106 LAKSHMANNA BOYA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23230620222410772 23/06/2022 Raamulamma 0213021WL0045272 Raamulamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577173 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23230620222410773 23/06/2022 Narashimhudu 0213021WL0045272 Narashimhudu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577121 NARASIMHUDU BOYA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-001-003/010152
(KALUGOTLA) 		0213021000NRG23230620222410775 23/06/2022 EDIGA HANUMANTHAMMA 0213021WL0045272 EDIGA HANUMANTHAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577071 EDIGA HANUMANTHAMMA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23230620222410778 23/06/2022 Raamalimgappa 0213021WL0045272 Raamalimgappa 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577024 RAMALINGADU K CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23230620222410779 23/06/2022 Renuka 0213021WL0045272 Renuka 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577016 K RENUKAMMA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23230620222410783 23/06/2022 Bajaaramma 0213021WL0045272 Bajaaramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577069 KURUVA BAJARAMMA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23230620222410786 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577101 LAXMI KURUVA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23230620222410787 23/06/2022 Govindamma 0213021WL0045272 Govindamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577111 GOVINDAMMA BOYA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-001-003/010185
(KALUGOTLA) 		0213021000NRG23230620222410790 23/06/2022 Raamudu 0213021WL0045272 Raamudu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577065 BOYA RAMUDU CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-001-003/010192
(KALUGOTLA) 		0213021000NRG23230620222410791 23/06/2022 Shaal Bi 0213021WL0045272 Shaal Bi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577126 SHALIBEE PINJARI CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23230620222410793 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577112 LAKSHMI BOYA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23230620222410792 23/06/2022 Venkatesh 0213021WL0045272 Venkatesh 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577108 VENKATESHU BOYA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23230620222410795 23/06/2022 Virupakshamma 0213021WL0045272 Virupakshamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577100 VERUPAKSHMMA KURUVA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23230620222410796 23/06/2022 Munemma 0213021WL0045272 Munemma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577119 MUNIMMA BOYA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23230620222410797 23/06/2022 BOYA URUKUNDU 0213021WL0045272 BOYA URUKUNDU 00078 CNRB0013378 222 222 Processed 29/07/2022 3404577079 URUKUNDU BOYA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23230620222410801 23/06/2022 Husenamma 0213021WL0045272 Husenamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577096 USENAMMA BOYA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23230620222410800 23/06/2022 Narashimulu Bigg 0213021WL0045272 Narashimulu Bigg 00078 CNRB0013378 666 666 Processed 29/07/2022 3404577075 BOYA NARASIHMULU CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23230620222410802 23/06/2022 Hanumakka 0213021WL0045272 Hanumakka 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577115 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23230620222410803 23/06/2022 Surendra 0213021WL0045272 Surendra 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577078 BOYA SURENDRA CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23230620222410804 23/06/2022 Vereshamma 0213021WL0045272 Vereshamma 00078 CNRB0013378 666 666 Processed 29/07/2022 3404577082 BOYA VEERESHAMMA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-001-003/010208
(KALUGOTLA) 		0213021000NRG23230620222410805 23/06/2022 Hanumantamma 0213021WL0045272 Hanumantamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577081 BOYA HANUMANTHAMMA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23230620222410858 23/06/2022 Hanumakka 0213021WL0045276 Hanumakka 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577030 HANUMAKKA HARIJANA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-001-003/010239
(KALUGOTLA) 		0213021000NRG23230620222410862 23/06/2022 Baagyamma 0213021WL0045276 Baagyamma 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577045 MRS HARIJANA BHAGYAMMA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23230620222410867 23/06/2022 EMILAMMA 0213021WL0045276 EMILAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577050 PASEDDULLA YEMEELAMMA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23230620222410868 23/06/2022 DEVAPURTRA 0213021WL0045276 DEVAPURTRA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577004 DEVAPUTRA KANIPOGU CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23230620222410869 23/06/2022 LALITHAMMA 0213021WL0045276 LALITHAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577043 KAANIPOGU LALITAMMA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23230620222410809 23/06/2022 Shrinivaasulu 0213021WL0045272 Shrinivaasulu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577059 G SREEENIVASULU CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23230620222410873 23/06/2022 RAVELAMMA 0213021WL0045276 RAVELAMMA 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577054 MRS RAHELAMMA MADIGA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-001-003/010261
(KALUGOTLA) 		0213021000NRG23230620222410876 23/06/2022 Sumala Tayamma 0213021WL0045276 Sumala Tayamma 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577060 H S THAYAMMA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-001-003/010320
(KALUGOTLA) 		0213021000NRG23230620222410879 23/06/2022 INDIRAMMA 0213021WL0045276 INDIRAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577028 INDIRAMMA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-001-003/010322
(KALUGOTLA) 		0213021000NRG23230620222410881 23/06/2022 CHINNA SANJANNA 0213021WL0045276 CHINNA SANJANNA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577289 THAGARAM CHINNA SANJANNA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23230620222410882 23/06/2022 TAGARAM NAYOMI 0213021WL0045276 TAGARAM NAYOMI 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577048 TAGARAM NAYOMI CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-001-003/010349
(KALUGOTLA) 		0213021000NRG23230620222410887 23/06/2022 Marku 0213021WL0045276 Marku 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577058 S YALLAPPA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-001-003/010351
(KALUGOTLA) 		0213021000NRG23230620222410889 23/06/2022 Budamma 0213021WL0045276 Budamma 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577044 HARIJANA BUDDAMMA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23230620222410892 23/06/2022 Buddanna 0213021WL0045276 Buddanna 00078 CNRB0013378 755 755 Processed 29/07/2022 3404577025 SOMALA HARIJA BODDAN NA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-001-003/010362
(KALUGOTLA) 		0213021000NRG23230620222410896 23/06/2022 Sudarshanam 0213021WL0045276 Sudarshanam 00078 CNRB0013378 755 755 Processed 29/07/2022 3404577009 SRI SUDARSANUAMU CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-001-003/010365
(KALUGOTLA) 		0213021000NRG23230620222410899 23/06/2022 CHINNA MADANNA 0213021WL0045276 CHINNA MADANNA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577037 H CHINNA MADHANNA CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23230620222410817 23/06/2022 Urukundu 0213021WL0045272 Urukundu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577076 EEDIGA URUKUNDU CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23230620222410819 23/06/2022 Urukundu 0213021WL0045272 Urukundu 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577021 K URUKUNDU CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010381
(KALUGOTLA) 		0213021000NRG23230620222410820 23/06/2022 Narasamma 0213021WL0045272 Narasamma 00078 CNRB0013378 222 222 Processed 29/07/2022 3404577160 NARASAMMA KAMMA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-001-003/010384
(KALUGOTLA) 		0213021000NRG23230620222410550 23/06/2022 E LAKSHMI 0213021WL0045270 E LAKSHMI 00078 CNRB0013378 430 430 Processed 29/07/2022 3404576870 MRS E LAKSHMI STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-001-003/010384
(KALUGOTLA) 		0213021000NRG23230620222410549 23/06/2022 Venkatesh 0213021WL0045270 Venkatesh 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577026 VENKATESHULU E CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23230620222410824 23/06/2022 Venkatesh 0213021WL0045272 Venkatesh 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577017 K VENKATESH CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-001-003/010425
(KALUGOTLA) 		0213021000NRG23230620222410829 23/06/2022 Bhavani 0213021WL0045272 Bhavani 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577140 KURUVA BHAVANI CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-001-003/010425
(KALUGOTLA) 		0213021000NRG23230620222410828 23/06/2022 Chinna Koulutlayya 0213021WL0045272 Chinna Koulutlayya 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577019 KURUVA CHINNA KOWLATLAIAH CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23230620222410830 23/06/2022 ERAMMA 0213021WL0045272 ERAMMA 00078 CNRB0013378 666 666 Processed 29/07/2022 3404577087 BOYA ERAMMA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23230620222410832 23/06/2022 Eeramma 0213021WL0045272 Eeramma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577062 BOYA ERAMMA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-001-003/010429
(KALUGOTLA) 		0213021000NRG23230620222410833 23/06/2022 ANJINEYULU 0213021WL0045272 ANJINEYULU 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577089 EDIGA ANJINEYULU CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-001-003/010429
(KALUGOTLA) 		0213021000NRG23230620222410834 23/06/2022 SHAKUNTHALAMMA 0213021WL0045272 SHAKUNTHALAMMA 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577022 SHAKUNTHALAMMA E CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-001-003/010434
(KALUGOTLA) 		0213021000NRG23230620222410835 23/06/2022 Varalakshmi 0213021WL0045272 Varalakshmi 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577117 VARALAXMI EDIGA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-001-003/010435
(KALUGOTLA) 		0213021000NRG23230620222410836 23/06/2022 Anjanamma 0213021WL0045272 Anjanamma 00078 CNRB0013378 444 444 Processed 29/07/2022 3404577023 ANJINAMMA B CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-001-003/010435
(KALUGOTLA) 		0213021000NRG23230620222410553 23/06/2022 Deelar Krishna 0213021WL0045270 Deelar Krishna 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577012 KRISHNAIAH B CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-001-003/010447
(KALUGOTLA) 		0213021000NRG23230620222410902 23/06/2022 SUVARTHAMMA 0213021WL0045276 SUVARTHAMMA 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577086 SUMALA SUVARTHAMMA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23230620222410554 23/06/2022 Krishnayya 0213021WL0045270 Krishnayya 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577039 VADLA KRISHNAIAH CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23230620222410555 23/06/2022 Lakshmi 0213021WL0045270 Lakshmi 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577141 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-001-003/010460
(KALUGOTLA) 		0213021000NRG23230620222410557 23/06/2022 Sarojamma 0213021WL0045270 Sarojamma 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577090 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-001-003/010469
(KALUGOTLA) 		0213021000NRG23230620222410558 23/06/2022 Pedda Eranna 0213021WL0045270 Pedda Eranna 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577018 KURUVA ERANNA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-001-003/010469
(KALUGOTLA) 		0213021000NRG23230620222410559 23/06/2022 Saraswati 0213021WL0045270 Saraswati 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577057 K SARASWATHI CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG23230620222410560 23/06/2022 Lingamma 0213021WL0045270 Lingamma 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577171 LINGAMMA KURUVA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23230620222410561 23/06/2022 Ramanjini 0213021WL0045270 Ramanjini 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577032 RAMANJINEYULU KURUVA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23230620222410562 23/06/2022 Rangamma 0213021WL0045270 Rangamma 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577072 KURUVA RANGAMMA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23230620222410906 23/06/2022 SUGUNAMMA 0213021WL0045276 SUGUNAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577029 SUGUNAMMA SUMALA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23230620222410908 23/06/2022 Mareppa 0213021WL0045276 Mareppa 00078 CNRB0013378 755 755 Processed 29/07/2022 3404577010 H MAREPPA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-001-003/010504
(KALUGOTLA) 		0213021000NRG23230620222410568 23/06/2022 Chinna Narasimhulu 0213021WL0045270 Chinna Narasimhulu 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577013 CHINNA NARASIMHULU MANGALI CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23230620222410572 23/06/2022 Narasimhulu 0213021WL0045270 Narasimhulu 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577095 NARASIMHUDU BOYA CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23230620222410911 23/06/2022 Nagappa 0213021WL0045276 Nagappa 00078 CNRB0013378 755 755 Processed 29/07/2022 3404577263 NAGANNA MADHIGA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-001-003/010622
(KALUGOTLA) 		0213021000NRG23230620222410913 23/06/2022 KESAMMA 0213021WL0045276 KESAMMA 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577049 SUMALA KESAMMA CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23230620222410577 23/06/2022 Vidyavathi 0213021WL0045270 Vidyavathi 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577192 DEVATHAMMA VADLA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-001-003/010652
(KALUGOTLA) 		0213021000NRG23230620222410918 23/06/2022 GONEPOGU KAMALAMMA 0213021WL0045276 GONEPOGU KAMALAMMA 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577051 GONEPOGU KAMALAMMA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23230620222410578 23/06/2022 Eranna 0213021WL0045270 Eranna 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577249 ERANNA EDIGA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23230620222410579 23/06/2022 Narasamma 0213021WL0045270 Narasamma 00078 CNRB0013378 430 430 Rejected 18/08/2022 N062202F870851 Account closed
145 YEMMIGANUR AP-13-021-001-003/010667
(KALUGOTLA) 		0213021000NRG23230620222410920 23/06/2022 ESWARAMMA 0213021WL0045276 ESWARAMMA 00078 CNRB0013378 755 755 Processed 29/07/2022 3404577046 SUMALA ESWARAMMA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-001-003/010689
(KALUGOTLA) 		0213021000NRG23230620222410580 23/06/2022 BOYA RAMANJINEYULU 0213021WL0045270 BOYA RAMANJINEYULU 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577083 BOYA RAMANJINI ICICI BANK LTD(508534)
147 YEMMIGANUR AP-13-021-001-003/010689
(KALUGOTLA) 		0213021000NRG23230620222410581 23/06/2022 HEMAVATHI 0213021WL0045270 HEMAVATHI 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577084 BOYA HAIMAVATHI CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23230620222410924 23/06/2022 URUKUNDU 0213021WL0045276 URUKUNDU 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577201 SUMALA URUKUNDU CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-001-003/010709
(KALUGOTLA) 		0213021000NRG23230620222410927 23/06/2022 TAGARAM DANAMMA 0213021WL0045276 TAGARAM DANAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577238 THAGARAM DHANAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-001-003/010718
(KALUGOTLA) 		0213021000NRG23230620222410930 23/06/2022 dEvi 0213021WL0045276 dEvi 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577085 PALAKOMMU DEVI CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-001-003/010737
(KALUGOTLA) 		0213021000NRG23230620222410935 23/06/2022 roja 0213021WL0045276 roja 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577088 SUMALA ROJAMMA CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23230620222410584 23/06/2022 MALA LAKSHMI 0213021WL0045270 MALA LAKSHMI 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577047 MALA LAKSHMI CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-001-003/010767
(KALUGOTLA) 		0213021000NRG23230620222410585 23/06/2022 sanjamma 0213021WL0045270 sanjamma 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577042 SANJAMMA K CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23230620222410587 23/06/2022 narasamma 0213021WL0045270 narasamma 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577074 BOYA LAKSHMI CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23230620222410586 23/06/2022 obili 0213021WL0045270 obili 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577068 BOYA OBULESH CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-001-003/010794
(KALUGOTLA) 		0213021000NRG23230620222410936 23/06/2022 MARIYAMMA TAGARAM 0213021WL0045276 MARIYAMMA TAGARAM 00078 CNRB0013378 252 252 Processed 29/07/2022 3404577237 MARIYAMMA THAGARAM CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-001-003/010853
(KALUGOTLA) 		0213021000NRG23230620222410588 23/06/2022 Bramaiah 0213021WL0045270 Bramaiah 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577064 GOLLA BRAMHAYYA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23230620222410593 23/06/2022 Laxmi 0213021WL0045270 Laxmi 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577139 KURUVA LAXMI CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23230620222410592 23/06/2022 Ramakrsihna 0213021WL0045270 Ramakrsihna 00078 CNRB0013378 430 430 Processed 29/07/2022 3404577040 KURUVA RAMAKRISHNA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-001-003/011003
(KALUGOTLA) 		0213021000NRG23230620222410941 23/06/2022 RENUKAMMA 0213021WL0045276 RENUKAMMA 00078 CNRB0013378 503 503 Processed 29/07/2022 3404577053 SUMALA RENUKAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23230620222413686 23/06/2022 Samelu 0213021WL0045331 Samelu 00078 CNRB0013378 244 244 Processed 29/07/2022 3404577020 SAMELU M CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-013-017/030073
(BANAVASI) 		0213021000NRG23220620222401201 23/06/2022 VADDE EERANNA 0213021WL0045070 VADDE EERANNA 00078 CNRB0013378 826 826 Processed 29/07/2022 3404577198 MR BVASI VADEE ERANNA STATE BANK OF INDIA(508548)
SubTotal 63324 63324
163 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23230620222414346 23/06/2022 CHAKALI KESHAMMA 0213021WL0045350 CHAKALI KESHAMMA 00114 APBL0013020 654 654 Processed 29/07/2022 3404576886 Mrs CHAKALI KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 YEMMIGANUR AP-13-021-008-011/010476
(PARLAPALLE) 		0213021000NRG23230620222414392 23/06/2022 LAKSHMI KURUVA 0213021WL0045350 LAKSHMI KURUVA 00114 APBL0013020 654 654 Processed 29/07/2022 3404576888 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23230620222414433 23/06/2022 BOYA VENKATESH 0213021WL0045350 BOYA VENKATESH 00114 APBL0013020 654 654 Processed 29/07/2022 3404576887 Mr VENKATESH BOYA KALLAPRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1962 1962
166 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23230620222410699 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577149 LAXMI BOYA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23230620222410704 23/06/2022 LAKSHMI 0213021WL0045272 LAKSHMI 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577148 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23230620222410705 23/06/2022 Eeranna 0213021WL0045272 Eeranna 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577142 MR BOYA ERANNA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23230620222410707 23/06/2022 Munendra 0213021WL0045272 Munendra 00415 SBIN0000955 666 666 Processed 29/07/2022 3404576972 MR BOYA MUNEENDRA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23230620222410708 23/06/2022 Vara Lakshmi 0213021WL0045272 Vara Lakshmi 00415 SBIN0000955 666 666 Processed 29/07/2022 3404576964 MRS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23230620222410709 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577215 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23230620222410713 23/06/2022 Eeswaramma 0213021WL0045272 Eeswaramma 00415 SBIN0000955 222 222 Processed 29/07/2022 3404576994 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23230620222410712 23/06/2022 Raamanjini 0213021WL0045272 Raamanjini 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577144 RAMANJINI BOYA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-001-003/010025
(KALUGOTLA) 		0213021000NRG23230620222410716 23/06/2022 GUNFRAYI SHENKARAGOUDU 0213021WL0045272 GUNFRAYI SHENKARAGOUDU 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577292 MR GUNDRAYI SHENKARAGOUDU STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-001-003/010030
(KALUGOTLA) 		0213021000NRG23230620222410718 23/06/2022 Dastagiramma 0213021WL0045272 Dastagiramma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576991 MRS BOYA DHASTAGIRAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23230620222410842 23/06/2022 Bujjamma 0213021WL0045276 Bujjamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577246 MRS SUMALA BUJJAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23230620222410720 23/06/2022 JAYAMMA 0213021WL0045272 JAYAMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576996 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23230620222410719 23/06/2022 Ranganna 0213021WL0045272 Ranganna 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576967 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23230620222410721 23/06/2022 NAGARAJU 0213021WL0045272 NAGARAJU 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576884 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-001-003/010039
(KALUGOTLA) 		0213021000NRG23230620222410723 23/06/2022 V RENUKAMMA 0213021WL0045272 V RENUKAMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577245 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-001-003/010041
(KALUGOTLA) 		0213021000NRG23230620222410726 23/06/2022 RAJESWARI 0213021WL0045272 RAJESWARI 00415 SBIN0000955 222 222 Processed 29/07/2022 3404577152 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23230620222410732 23/06/2022 Eeramma 0213021WL0045272 Eeramma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577161 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23230620222410844 23/06/2022 Suseelamma 0213021WL0045276 Suseelamma 00415 SBIN0000955 252 252 Processed 29/07/2022 3404576978 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-001-003/010086
(KALUGOTLA) 		0213021000NRG23230620222410845 23/06/2022 RANGASWAMY 0213021WL0045276 RANGASWAMY 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577205 MR AREKANTI RANGASWAMY STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23230620222410846 23/06/2022 Anasuyamma 0213021WL0045276 Anasuyamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577005 MRS GONEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23230620222410847 23/06/2022 chinna 0213021WL0045276 chinna 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577187 MR GONEPOGU CHINNA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23230620222410848 23/06/2022 Esteramma 0213021WL0045276 Esteramma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577243 SUMALA ESTERAMMA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-001-003/010093
(KALUGOTLA) 		0213021000NRG23230620222410748 23/06/2022 MANGALI NAGARJUNA 0213021WL0045272 MANGALI NAGARJUNA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577259 MR MANGALI NAGARJUNA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-001-003/010093
(KALUGOTLA) 		0213021000NRG23230620222410749 23/06/2022 Sankaramma 0213021WL0045272 Sankaramma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576998 MRS MANGALI SANKARAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23230620222410754 23/06/2022 Vijay Kumar 0213021WL0045272 Vijay Kumar 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577146 MR GOLLA VIJAYKUMAR STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23230620222410850 23/06/2022 Raamudu 0213021WL0045276 Raamudu 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576898 MR MALLEPOGU RAMANNA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23230620222410851 23/06/2022 Yesuraju 0213021WL0045276 Yesuraju 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576928 MR MALLIPOGU YESURAJU STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/010110
(KALUGOTLA) 		0213021000NRG23230620222410758 23/06/2022 Baichigiri Viresh 0213021WL0045272 Baichigiri Viresh 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576995 MR BOYA VEERESH STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23230620222410761 23/06/2022 BOYA URUKUNDAMMA 0213021WL0045272 BOYA URUKUNDAMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577213 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23230620222410760 23/06/2022 Malleswaramma 0213021WL0045272 Malleswaramma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577143 MS BOYA MALLESWARI STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23230620222410765 23/06/2022 Chinna Krishna 0213021WL0045272 Chinna Krishna 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577151 MR MANGALI KRISHNA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23230620222410766 23/06/2022 PUSHPAVATHI 0213021WL0045272 PUSHPAVATHI 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577147 MRS MANGALI PUSHPAVATHI STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23230620222410768 23/06/2022 Guntemma 0213021WL0045272 Guntemma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577279 BOYA JINKALA GUNTEMMA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23230620222410855 23/06/2022 Nagarjuna 0213021WL0045276 Nagarjuna 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576932 MR SUMALA NAGARJUNA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23230620222410854 23/06/2022 SURESH 0213021WL0045276 SURESH 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576927 SUMALA SURESH CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23230620222410774 23/06/2022 Maddamma 0213021WL0045272 Maddamma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576992 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23230620222410776 23/06/2022 RAMALINGAPPA 0213021WL0045272 RAMALINGAPPA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576979 MR CHAKALI RAMALINGAPPA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23230620222410777 23/06/2022 YALLAMMA 0213021WL0045272 YALLAMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577150 MRS CHAKALI YALLAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23230620222410781 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577256 MRS M LAKSHMI STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23230620222410782 23/06/2022 Pandu Ranga 0213021WL0045272 Pandu Ranga 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577251 Mala Panduranga BANK OF BARODA(606985)
206 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23230620222410780 23/06/2022 Sreenivaasulu 0213021WL0045272 Sreenivaasulu 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576982 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23230620222410785 23/06/2022 Eeranna 0213021WL0045272 Eeranna 00415 SBIN0000955 666 666 Processed 29/07/2022 3404576999 EERANNA KURUVA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23230620222410794 23/06/2022 Urukundu 0213021WL0045272 Urukundu 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576965 MR URUKUNDU KURUVA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23230620222410798 23/06/2022 BOYA NARASAMMA 0213021WL0045272 BOYA NARASAMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577212 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-001-003/010203
(KALUGOTLA) 		0213021000NRG23230620222410799 23/06/2022 Saroja 0213021WL0045272 Saroja 00415 SBIN0000955 222 222 Processed 29/07/2022 3404577276 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-001-003/010235
(KALUGOTLA) 		0213021000NRG23230620222410857 23/06/2022 GONEPOGU SHIVA 0213021WL0045276 GONEPOGU SHIVA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577290 MR GONEPOGU SHIVA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23230620222410860 23/06/2022 Baalasundaram 0213021WL0045276 Baalasundaram 00415 SBIN0000955 755 755 Processed 29/07/2022 3404577183 MR GONEPOGU BALASUNDARAM STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23230620222410859 23/06/2022 Shridevi 0213021WL0045276 Shridevi 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576974 MADIGA SRI DEVI CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-001-003/010240
(KALUGOTLA) 		0213021000NRG23230620222410863 23/06/2022 SUMALA MARIYAMMA 0213021WL0045276 SUMALA MARIYAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577178 MRS SUMALA MARIYAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23230620222410864 23/06/2022 Ratnamma 0213021WL0045276 Ratnamma 00415 SBIN0000955 252 252 Processed 29/07/2022 3404576925 HARIJANA RATNAMMA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-001-003/010244
(KALUGOTLA) 		0213021000NRG23230620222410865 23/06/2022 Suvartamma 0213021WL0045276 Suvartamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576988 MRS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23230620222410806 23/06/2022 Narasappa 0213021WL0045272 Narasappa 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576922 NARASAPPA GOLLA URF NARASANNA GOLLA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23230620222410807 23/06/2022 Padmavati 0213021WL0045272 Padmavati 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576953 GOLLA PADMAVATHI CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23230620222410808 23/06/2022 Vishvanath 0213021WL0045272 Vishvanath 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576897 MR VISWANATH GOLLA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23230620222410870 23/06/2022 Sanjanna 0213021WL0045276 Sanjanna 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577182 MR SUMALA SANJANNA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23230620222410871 23/06/2022 Sunita 0213021WL0045276 Sunita 00415 SBIN0000955 252 252 Processed 29/07/2022 3404577180 SUMALA SUNEETHA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23230620222410872 23/06/2022 BOGGANNA 0213021WL0045276 BOGGANNA 00415 SBIN0000955 252 252 Processed 29/07/2022 3404577186 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23230620222410874 23/06/2022 Narasimhudu 0213021WL0045276 Narasimhudu 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577247 G NARASIMHULU CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23230620222410875 23/06/2022 Devaraaju 0213021WL0045276 Devaraaju 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576924 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23230620222410877 23/06/2022 Yelesamma 0213021WL0045276 Yelesamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577244 MRS TUPPADA YELISAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23230620222410813 23/06/2022 somakka 0213021WL0045272 somakka 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577193 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23230620222410814 23/06/2022 Eswaraiah 0213021WL0045272 Eswaraiah 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577258 MR E ESWARAIAH STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-001-003/010322
(KALUGOTLA) 		0213021000NRG23230620222410880 23/06/2022 Vasant 0213021WL0045276 Vasant 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577204 MR THAGARAM VASANTHAPPA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23230620222410883 23/06/2022 Sanjanna 0213021WL0045276 Sanjanna 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576938 MR GANGAVARAM SANJANNA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23230620222410884 23/06/2022 DEVADAS 0213021WL0045276 DEVADAS 00415 SBIN0000955 755 755 Processed 29/07/2022 3404577208 MR GONEPOGU DEVADAS STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23230620222410885 23/06/2022 Jyotamma 0213021WL0045276 Jyotamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576980 MRS GONEPOGU JYOTHAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-001-003/010350
(KALUGOTLA) 		0213021000NRG23230620222410888 23/06/2022 Bhathakanna 0213021WL0045276 Bhathakanna 00415 SBIN0000955 755 755 Processed 29/07/2022 3404577181 M BRATHAKANNA UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-001-003/010352
(KALUGOTLA) 		0213021000NRG23230620222410891 23/06/2022 Gnanamma 0213021WL0045276 Gnanamma 00415 SBIN0000955 252 252 Processed 29/07/2022 3404576923 MRS GNANAMMA SUMALA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-001-003/010352
(KALUGOTLA) 		0213021000NRG23230620222410890 23/06/2022 Yallappa 0213021WL0045276 Yallappa 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576920 MR YALLAPPA SUMALA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23230620222410894 23/06/2022 Gnanamma 0213021WL0045276 Gnanamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577159 MRS SUMALA GNANAMMA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23230620222410893 23/06/2022 Nallanna 0213021WL0045276 Nallanna 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577241 MR HARIJANA NALLANNA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-001-003/010361
(KALUGOTLA) 		0213021000NRG23230620222410895 23/06/2022 JAYASHEELAMMA 0213021WL0045276 JAYASHEELAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577184 SUMALA JAYASHEELAMMA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-001-003/010362
(KALUGOTLA) 		0213021000NRG23230620222410897 23/06/2022 SUMALA RAVI 0213021WL0045276 SUMALA RAVI 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577285 MR SUMALA RAVI STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23230620222410818 23/06/2022 Gundamma 0213021WL0045272 Gundamma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577000 EDIGA GUNDAMMA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-001-003/010385
(KALUGOTLA) 		0213021000NRG23230620222410551 23/06/2022 EDIGA LAKSHMI DEVI 0213021WL0045270 EDIGA LAKSHMI DEVI 00415 SBIN0000955 430 430 Processed 29/07/2022 3404576990 E LASHMI DEVIGOUD CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-001-003/010388
(KALUGOTLA) 		0213021000NRG23230620222410900 23/06/2022 Sujaanamma 0213021WL0045276 Sujaanamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577202 MRS SUMALA SUJANAMMA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-001-003/010400
(KALUGOTLA) 		0213021000NRG23230620222410822 23/06/2022 Anjinamma 0213021WL0045272 Anjinamma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577253 MRS MALA ANJANAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23230620222410825 23/06/2022 Lakshmi 0213021WL0045272 Lakshmi 00415 SBIN0000955 444 444 Processed 29/07/2022 3404576954 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23230620222410826 23/06/2022 Shanthamma 0213021WL0045272 Shanthamma 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577172 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG23230620222410827 23/06/2022 ADEMMA 0213021WL0045272 ADEMMA 00415 SBIN0000955 444 444 Processed 29/07/2022 3404577214 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-001-003/010446
(KALUGOTLA) 		0213021000NRG23230620222410901 23/06/2022 SUMALA SAROJAMMA 0213021WL0045276 SUMALA SAROJAMMA 00415 SBIN0000955 252 252 Processed 29/07/2022 3404577265 MRS SUMALA SAROJAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG23230620222410903 23/06/2022 Maaremma 0213021WL0045276 Maaremma 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576976 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-001-003/010459
(KALUGOTLA) 		0213021000NRG23230620222410556 23/06/2022 Lingamma 0213021WL0045270 Lingamma 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577252 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23230620222410563 23/06/2022 M CHANDRANNA 0213021WL0045270 M CHANDRANNA 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577257 MR M CHANDRANNA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23230620222410564 23/06/2022 M OBULAMMA 0213021WL0045270 M OBULAMMA 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577254 MRS M OBULAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23230620222410566 23/06/2022 LALITHAMMA 0213021WL0045270 LALITHAMMA 00415 SBIN0000955 430 430 Processed 29/07/2022 3404576955 MRS KAMSALI LALITHAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-001-003/010478
(KALUGOTLA) 		0213021000NRG23230620222410904 23/06/2022 Rutamma 0213021WL0045276 Rutamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576993 MRS JAGATHAPA RUTHAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23230620222410905 23/06/2022 Ramudu 0213021WL0045276 Ramudu 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577207 Mr SUMALA RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23230620222410909 23/06/2022 Suveadamma 0213021WL0045276 Suveadamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576921 MRS SUVEDAMMA SUMALA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-001-003/010501
(KALUGOTLA) 		0213021000NRG23230620222410567 23/06/2022 Sulochana 0213021WL0045270 Sulochana 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577255 MRS MANGALI SULOCHANA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-001-003/010504
(KALUGOTLA) 		0213021000NRG23230620222410569 23/06/2022 Lakshmi 0213021WL0045270 Lakshmi 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577288 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23230620222410573 23/06/2022 Anjanamma 0213021WL0045270 Anjanamma 00415 SBIN0000955 430 430 Processed 29/07/2022 3404576981 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23230620222410910 23/06/2022 Chinna Useni 0213021WL0045276 Chinna Useni 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576929 MR MADIGA HUSSENU STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23230620222410912 23/06/2022 Girishamma 0213021WL0045276 Girishamma 00415 SBIN0000955 252 252 Processed 29/07/2022 3404576977 MRS MADIGA GRESSAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-001-003/010625
(KALUGOTLA) 		0213021000NRG23230620222410914 23/06/2022 Estaramma 0213021WL0045276 Estaramma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577006 MRS MALLEPOGU YESTHERAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-001-003/010627
(KALUGOTLA) 		0213021000NRG23230620222410575 23/06/2022 BOYA LALAMMA 0213021WL0045270 BOYA LALAMMA 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577275 MRS BOYA LALAMMA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23230620222410576 23/06/2022 Barathi 0213021WL0045270 Barathi 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577167 BHARATHI V CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23230620222410916 23/06/2022 Anamma 0213021WL0045276 Anamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576984 MRS HARIJANA ANNAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23230620222410915 23/06/2022 Naganna 0213021WL0045276 Naganna 00415 SBIN0000955 755 755 Processed 29/07/2022 3404576930 MR NAGANNA HARIJANA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-001-003/010650
(KALUGOTLA) 		0213021000NRG23230620222410917 23/06/2022 Madhavi 0213021WL0045276 Madhavi 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576919 MRS MADAVI SUMALA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-001-003/010667
(KALUGOTLA) 		0213021000NRG23230620222410919 23/06/2022 PEDDA ANJINAAYYA 0213021WL0045276 PEDDA ANJINAAYYA 00415 SBIN0000955 755 755 Processed 29/07/2022 3404577188 MR MADIGA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-001-003/010671
(KALUGOTLA) 		0213021000NRG23230620222410921 23/06/2022 SANTOSHAMMA 0213021WL0045276 SANTOSHAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577206 MRS HARIJANA SANTHOSHAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-001-003/010678
(KALUGOTLA) 		0213021000NRG23230620222410922 23/06/2022 NAGAMMA 0213021WL0045276 NAGAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577190 MRS THUPPADA NAGAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-001-003/010681
(KALUGOTLA) 		0213021000NRG23230620222410923 23/06/2022 MARIYAMMA 0213021WL0045276 MARIYAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577209 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23230620222410925 23/06/2022 SUMALA LAKSHMI 0213021WL0045276 SUMALA LAKSHMI 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577185 MRS SUMALA LAKSHMI STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-001-003/010701
(KALUGOTLA) 		0213021000NRG23230620222410926 23/06/2022 ANASUYAMMA 0213021WL0045276 ANASUYAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577189 MRS MALLEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-001-003/010712
(KALUGOTLA) 		0213021000NRG23230620222410929 23/06/2022 susheelamma 0213021WL0045276 susheelamma 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577003 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-001-003/010722
(KALUGOTLA) 		0213021000NRG23230620222410931 23/06/2022 DANAMMA 0213021WL0045276 DANAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577001 MRS KOTEKAL DANAMMA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG23230620222410932 23/06/2022 meri 0213021WL0045276 meri 00415 SBIN0000955 503 503 Processed 29/07/2022 3404576975 MALLEPOGU MARIYAMMA CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-001-003/010807
(KALUGOTLA) 		0213021000NRG23230620222410937 23/06/2022 Rangamma 0213021WL0045276 Rangamma 00415 SBIN0000955 252 252 Processed 29/07/2022 3404577203 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-001-003/010810
(KALUGOTLA) 		0213021000NRG23230620222410938 23/06/2022 MADRI MARTHAMMA 0213021WL0045276 MADRI MARTHAMMA 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577239 MRS MADRI MARTHAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-001-003/010853
(KALUGOTLA) 		0213021000NRG23230620222410589 23/06/2022 Saraswathi 0213021WL0045270 Saraswathi 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577007 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-001-003/010857
(KALUGOTLA) 		0213021000NRG23230620222410591 23/06/2022 Parvathi 0213021WL0045270 Parvathi 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577162 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG23230620222410595 23/06/2022 Sriramulu 0213021WL0045270 Sriramulu 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577291 MR BOYA SRIRAMULU STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-001-003/010907
(KALUGOTLA) 		0213021000NRG23230620222410596 23/06/2022 Jayamma 0213021WL0045270 Jayamma 00415 SBIN0000955 430 430 Processed 29/07/2022 3404577240 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-001-003/011003
(KALUGOTLA) 		0213021000NRG23230620222410940 23/06/2022 Jayanna 0213021WL0045276 Jayanna 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577210 MR SUMALA JAYANNA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-001-003/011004
(KALUGOTLA) 		0213021000NRG23230620222410942 23/06/2022 Useni 0213021WL0045276 Useni 00415 SBIN0000955 503 503 Processed 29/07/2022 3404577284 MR GONEPOGU USENI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23230620222414348 23/06/2022 CHAKALI LAKSHMI 0213021WL0045350 CHAKALI LAKSHMI 00415 SBIN0000955 218 218 Processed 29/07/2022 3404577217 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23230620222414347 23/06/2022 Pedda Dastagiri 0213021WL0045350 Pedda Dastagiri 00415 SBIN0000955 436 436 Processed 29/07/2022 3404576949 MR PPALLI CHAKALI DASTHAGIRI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23230620222414359 23/06/2022 H CHANNAMMA 0213021WL0045350 H CHANNAMMA 00415 SBIN0000955 436 436 Processed 29/07/2022 3404577218 MS C SANNAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23230620222414372 23/06/2022 Dastagiri 0213021WL0045350 Dastagiri 00415 SBIN0000955 436 436 Processed 29/07/2022 3404576906 CHAKALI CHINNA DASTHAGIRI BANK OF BARODA(606985)
287 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23230620222414377 23/06/2022 Iranna 0213021WL0045350 Iranna 00415 SBIN0000955 654 654 Processed 29/07/2022 3404576940 MR TELUGU EERANNA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23230620222414378 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0000955 654 654 Processed 29/07/2022 3404577242 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-008-011/010420
(PARLAPALLE) 		0213021000NRG23230620222414380 23/06/2022 Narasamma 0213021WL0045350 Narasamma 00415 SBIN0000955 654 654 Processed 29/07/2022 3404576912 TELUGU NARASAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23230620222414389 23/06/2022 Lakshmanna 0213021WL0045350 Lakshmanna 00415 SBIN0000955 654 654 Processed 29/07/2022 3404576944 Mala Lakshmanna BANK OF BARODA(606985)
291 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23230620222414398 23/06/2022 Muneswari 0213021WL0045350 Muneswari 00415 SBIN0000955 436 436 Processed 29/07/2022 3404576875 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23230620222414405 23/06/2022 KURUVA VENKATA RAMUDU 0213021WL0045350 KURUVA VENKATA RAMUDU 00415 SBIN0000955 654 654 Processed 29/07/2022 3404576935 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-008-011/011019
(PARLAPALLE) 		0213021000NRG23220620222399054 23/06/2022 subhadramma 0213021WL0044980 subhadramma 00415 SBIN0000955 980 980 Processed 29/07/2022 3404577131 MS GOLLA SUBHADRAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-008-011/011044
(PARLAPALLE) 		0213021000NRG23230620222414420 23/06/2022 Giddamma 0213021WL0045350 Giddamma 00415 SBIN0000955 436 436 Processed 29/07/2022 3404577174 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23230620222414421 23/06/2022 Ramanjineyulu 0213021WL0045350 Ramanjineyulu 00415 SBIN0000955 654 654 Processed 29/07/2022 3404577267 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23230620222414424 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0000955 654 654 Processed 29/07/2022 3404577163 MRS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23230620222414430 23/06/2022 jayalakshmi 0213021WL0045350 jayalakshmi 00415 SBIN0000955 436 436 Processed 29/07/2022 3404577166 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-009-013/020074
(KADIMETLA) 		0213021000NRG23220620222399355 23/06/2022 Hanumantu 0213021WL0044990 Hanumantu 00415 SBIN0000955 216 216 Processed 29/07/2022 3404576900 Mr kuruva hanumanthu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23220620222399167 23/06/2022 Shanthanna 0213021WL0044987 Shanthanna 00415 SBIN0000955 864 864 Processed 29/07/2022 3404576966 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23230620222413682 23/06/2022 VANNEPOGU SAILAJA 0213021WL0045331 VANNEPOGU SAILAJA 00415 SBIN0000955 975 975 Processed 29/07/2022 3404577233 MISS VANNEPOGU SHAILAJAMMA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23230620222413684 23/06/2022 Deva Mani 0213021WL0045331 Deva Mani 00415 SBIN0000955 244 244 Processed 29/07/2022 3404577234 MRS MADRI DEVAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23230620222413685 23/06/2022 SHANTHI RAJU 0213021WL0045331 SHANTHI RAJU 00415 SBIN0000955 487 487 Processed 29/07/2022 3404576937 Mr MADRI SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG23230620222413696 23/06/2022 Eessaaku 0213021WL0045331 Eessaaku 00415 SBIN0000955 975 975 Processed 29/07/2022 3404576941 MR ISSAKU HARIJANA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-010-014/010638
(GUDIKAL) 		0213021000NRG23230620222413702 23/06/2022 Prasad 0213021WL0045331 Prasad 00415 SBIN0000955 244 244 Processed 29/07/2022 3404577133 MR GUMMALA PRASAD STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-010-014/011314
(GUDIKAL) 		0213021000NRG23230620222413717 23/06/2022 Kumar 0213021WL0045331 Kumar 00415 SBIN0000955 975 975 Processed 29/07/2022 3404577268 MR PUJARI KUMAR STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-010-014/011330
(GUDIKAL) 		0213021000NRG23230620222413724 23/06/2022 PEDDA AYYAPPA 0213021WL0045331 PEDDA AYYAPPA 00415 SBIN0000955 487 487 Processed 29/07/2022 3404577272 MR BOYA PEDDA AYYAPPA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-010-014/011358
(GUDIKAL) 		0213021000NRG23230620222413732 23/06/2022 CHAKALI MANGAMMA 0213021WL0045331 CHAKALI MANGAMMA 00415 SBIN0000955 244 244 Processed 29/07/2022 3404577280 MRS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-010-014/011646
(GUDIKAL) 		0213021000NRG23230620222413744 23/06/2022 Shanthamma 0213021WL0045331 Shanthamma 00415 SBIN0000955 731 731 Processed 29/07/2022 3404577225 MRS MADHIGA SHANTHAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23230620222413751 23/06/2022 Shanthamma 0213021WL0045331 Shanthamma 00415 SBIN0000955 731 731 Processed 29/07/2022 3404577226 MS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23230620222415635 23/06/2022 KALYANI 0213021WL0045378 KALYANI 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577228 MRS KURUVA KALYANI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23230620222415634 23/06/2022 LAKSHMANNA 0213021WL0045378 LAKSHMANNA 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577229 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23230620222415656 23/06/2022 LAKSHMI 0213021WL0045378 LAKSHMI 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577231 MRS MADERI LAXMI STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23230620222415654 23/06/2022 NARASIMHULU 0213021WL0045378 NARASIMHULU 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577230 MR MADIRI NARASIMHULU STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-012-016/030261
(KANDANATHI) 		0213021000NRG23230620222415657 23/06/2022 RAMULAMMA 0213021WL0045378 RAMULAMMA 00415 SBIN0000955 231 231 Processed 29/07/2022 3404576911 MRS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-012-016/030287
(KANDANATHI) 		0213021000NRG23230620222415664 23/06/2022 anjinamma 0213021WL0045378 anjinamma 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577224 MS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-012-016/030287
(KANDANATHI) 		0213021000NRG23230620222415663 23/06/2022 Anjinayya 0213021WL0045378 Anjinayya 00415 SBIN0000955 231 231 Processed 29/07/2022 3404577223 MR KURUVA ANJINEYA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/030298
(KANDANATHI) 		0213021000NRG23230620222415665 23/06/2022 Lakshimi 0213021WL0045378 Lakshimi 00415 SBIN0000955 231 231 Processed 29/07/2022 3404576910 MRS VADDE VENKATALAKSHMI YGR STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23230620222407710 23/06/2022 Hanumantu 0213021WL0045228 Hanumantu 00415 SBIN0000955 1019 1019 Processed 29/07/2022 3404576914 MR JAGATAP HANUMANTHU STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-013-017/030012
(BANAVASI) 		0213021000NRG23220620222401189 23/06/2022 Ramesh 0213021WL0045070 Ramesh 00415 SBIN0000955 826 826 Processed 29/07/2022 3404576926 MR MANGALI RAMESH STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-013-017/030043
(BANAVASI) 		0213021000NRG23220620222401198 23/06/2022 Lakshmi 0213021WL0045070 Lakshmi 00415 SBIN0000955 826 826 Processed 29/07/2022 3404576913 MRS LAKSHMI MALA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23230620222407908 23/06/2022 Anjanamma 0213021WL0045232 Anjanamma 00415 SBIN0000955 1022 1022 Processed 29/07/2022 3404576962 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
SubTotal 76792 76792
322 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23230620222414345 23/06/2022 Venkatesh 0213021WL0045350 Venkatesh 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576899 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-008-011/010030
(PARLAPALLE) 		0213021000NRG23230620222414349 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576942 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23230620222414350 23/06/2022 Raamudu 0213021WL0045350 Raamudu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576917 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-008-011/010032
(PARLAPALLE) 		0213021000NRG23230620222414351 23/06/2022 Ramesh 0213021WL0045350 Ramesh 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576936 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-008-011/010032
(PARLAPALLE) 		0213021000NRG23230620222414352 23/06/2022 Ramgamma 0213021WL0045350 Ramgamma 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576883 K RANGAMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-008-011/010033
(PARLAPALLE) 		0213021000NRG23230620222414353 23/06/2022 URUKUNDUAMMA 0213021WL0045350 URUKUNDUAMMA 00415 SBIN0001804 436 436 Processed 29/07/2022 3404577175 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG23230620222414354 23/06/2022 Ayyappa 0213021WL0045350 Ayyappa 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576908 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23230620222414355 23/06/2022 Chandranna 0213021WL0045350 Chandranna 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576879 MR CHAKALI CHANDRANNA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23230620222414356 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576882 CHAKALI LAKSHMI BANK OF BARODA(606985)
331 YEMMIGANUR AP-13-021-008-011/010039
(PARLAPALLE) 		0213021000NRG23230620222414357 23/06/2022 Ramanjineyulu 0213021WL0045350 Ramanjineyulu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576939 MR CHAKALI RAMANJINAILU STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23230620222414358 23/06/2022 Balaraamudu 0213021WL0045350 Balaraamudu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576915 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23230620222414360 23/06/2022 Venkatramudu 0213021WL0045350 Venkatramudu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576874 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23230620222414361 23/06/2022 Minnalla 0213021WL0045350 Minnalla 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576961 MR PPALLI CHAKALI MINALLA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23230620222414363 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576916 MS P PALLI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23230620222414362 23/06/2022 Venkateshulu 0213021WL0045350 Venkateshulu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577235 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23230620222414365 23/06/2022 Pedda Malingudu 0213021WL0045350 Pedda Malingudu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576907 MR PEDDA MAHALINGAPPA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-008-011/010159
(PARLAPALLE) 		0213021000NRG23230620222414366 23/06/2022 Bhimeswaramma 0213021WL0045350 Bhimeswaramma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576871 KURUVA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-008-011/010211
(PARLAPALLE) 		0213021000NRG23220620222399166 23/06/2022 Ayyappa 0213021WL0044986 Ayyappa 00415 SBIN0001804 694 694 Processed 29/07/2022 3404577129 MR KURUVA AYYAPPA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-008-011/010211
(PARLAPALLE) 		0213021000NRG23220620222399165 23/06/2022 KURUVA LAKSHMI 0213021WL0044986 KURUVA LAKSHMI 00415 SBIN0001804 926 926 Processed 29/07/2022 3404576896 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23230620222414369 23/06/2022 ravi 0213021WL0045350 ravi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577169 MR KURUVA RAVI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23230620222414368 23/06/2022 Sreenivaasulu 0213021WL0045350 Sreenivaasulu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576903 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
343 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23230620222414370 23/06/2022 Chinna Mahalimgadu 0213021WL0045350 Chinna Mahalimgadu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576877 K MAHALINGADU STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-008-011/010292
(PARLAPALLE) 		0213021000NRG23230620222414371 23/06/2022 Vishunuvandhan Reddi 0213021WL0045350 Vishunuvandhan Reddi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576878 Mr KAPA VISHNU VARDHAN REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23230620222414374 23/06/2022 Nadipi Maha Limgadu 0213021WL0045350 Nadipi Maha Limgadu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576909 MR KURUVA NADIPI MAHALINGADU STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-008-011/010410
(PARLAPALLE) 		0213021000NRG23230620222414375 23/06/2022 Aamjaneyulu 0213021WL0045350 Aamjaneyulu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576948 MR KURUVA ANJANEYULU STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-008-011/010420
(PARLAPALLE) 		0213021000NRG23230620222414379 23/06/2022 Narashimudu 0213021WL0045350 Narashimudu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576947 MR NARASIMHULU TELUGU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-008-011/010425
(PARLAPALLE) 		0213021000NRG23220620222398707 23/06/2022 Kaatubee 0213021WL0044964 Kaatubee 00415 SBIN0001804 490 490 Processed 29/07/2022 3404576880 KHATHUN BEE STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-008-011/010441
(PARLAPALLE) 		0213021000NRG23230620222414382 23/06/2022 Saamtamma 0213021WL0045350 Saamtamma 00415 SBIN0001804 872 872 Processed 29/07/2022 3404576872 MRS K SHANTHAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-008-011/010441
(PARLAPALLE) 		0213021000NRG23230620222414381 23/06/2022 Urukundu 0213021WL0045350 Urukundu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576918 MR P PALLI URUKUNDU KURUVA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23230620222414383 23/06/2022 Chinna Maha Lingadu 0213021WL0045350 Chinna Maha Lingadu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576905 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23230620222414384 23/06/2022 Sunkulamma 0213021WL0045350 Sunkulamma 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576873 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-008-011/010444
(PARLAPALLE) 		0213021000NRG23230620222414385 23/06/2022 Birakaayala Shreenivaasulu 0213021WL0045350 Birakaayala Shreenivaasulu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576890 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-008-011/010460
(PARLAPALLE) 		0213021000NRG23230620222414388 23/06/2022 Ranganna 0213021WL0045350 Ranganna 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576983 MR KUMMARI RANGANNA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-008-011/010475
(PARLAPALLE) 		0213021000NRG23230620222414391 23/06/2022 KURUVA NARASHIMULU 0213021WL0045350 KURUVA NARASHIMULU 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577286 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23230620222414394 23/06/2022 Mangamma 0213021WL0045350 Mangamma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576950 MRS PPALLI KURUVA MANGAMMA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23230620222414393 23/06/2022 Nagireddy 0213021WL0045350 Nagireddy 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576904 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23230620222414396 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576985 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23230620222414395 23/06/2022 Ramalingadu 0213021WL0045350 Ramalingadu 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577154 MR BOYA RAMALINGADU STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23230620222414397 23/06/2022 Lakshmanna 0213021WL0045350 Lakshmanna 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576933 MR PPALLI BANTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23230620222414400 23/06/2022 sujata 0213021WL0045350 sujata 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577164 MS MULINTI SUJATHA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23230620222414402 23/06/2022 Rangamma 0213021WL0045350 Rangamma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577002 MALA RANGAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-008-011/010811
(PARLAPALLE) 		0213021000NRG23230620222414403 23/06/2022 KURUVA RAMUDU 0213021WL0045350 KURUVA RAMUDU 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577273 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23230620222414408 23/06/2022 saraswathi 0213021WL0045350 saraswathi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577176 MS BONTHALA SARASWATHI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-008-011/010856
(PARLAPALLE) 		0213021000NRG23230620222414409 23/06/2022 BOYA CHINNA RANGASWAMY 0213021WL0045350 BOYA CHINNA RANGASWAMY 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576946 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-008-011/010872
(PARLAPALLE) 		0213021000NRG23230620222414410 23/06/2022 lakshmi 0213021WL0045350 lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577165 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-008-011/010880
(PARLAPALLE) 		0213021000NRG23230620222414411 23/06/2022 Shasanna 0213021WL0045350 Shasanna 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576895 MR KURUVA SESHANNA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-008-011/010883
(PARLAPALLE) 		0213021000NRG23230620222414413 23/06/2022 CHAKALI DASAMMA 0213021WL0045350 CHAKALI DASAMMA 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576901 MS PARLAPALLI CHAKALI DASAMMA WO CHELUVA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23230620222414415 23/06/2022 govindamma 0213021WL0045350 govindamma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577266 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-008-011/010900
(PARLAPALLE) 		0213021000NRG23230620222414417 23/06/2022 CHAKALI PADMA 0213021WL0045350 CHAKALI PADMA 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577216 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23220620222398455 23/06/2022 chidananda 0213021WL0044953 chidananda 00415 SBIN0001804 980 980 Processed 29/07/2022 3404576997 MR VADLA CHIDANANDACHARY STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23220620222398453 23/06/2022 mallikarjuna 0213021WL0044953 mallikarjuna 00415 SBIN0001804 980 980 Processed 29/07/2022 3404576959 VADLA MALLIKARJUNA FINO PAYMENTS BANK LTD(608001)
373 YEMMIGANUR AP-13-021-008-011/010936
(PARLAPALLE) 		0213021000NRG23220620222398454 23/06/2022 rameswaramma 0213021WL0044953 rameswaramma 00415 SBIN0001804 980 980 Processed 29/07/2022 3404576958 MRS VADLA RAMESWARAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-008-011/011019
(PARLAPALLE) 		0213021000NRG23220620222399055 23/06/2022 vishnu 0213021WL0044980 vishnu 00415 SBIN0001804 980 980 Processed 29/07/2022 3404576957 MR SHELLA VISHNUVARDHAN STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23230620222414418 23/06/2022 Lakshmi 0213021WL0045350 Lakshmi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576931 KURUVA LAXMI CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23230620222414419 23/06/2022 Sharada 0213021WL0045350 Sharada 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577221 MS KURUVA SHARADA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23230620222414423 23/06/2022 Nagaraju 0213021WL0045350 Nagaraju 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576876 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23230620222414427 23/06/2022 LAKSHMI 0213021WL0045350 LAKSHMI 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577236 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23230620222414426 23/06/2022 MALLIKARJUNA 0213021WL0045350 MALLIKARJUNA 00415 SBIN0001804 218 218 Processed 29/07/2022 3404576987 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-008-011/011094
(PARLAPALLE) 		0213021000NRG23230620222414428 23/06/2022 THIMMAKKA 0213021WL0045350 THIMMAKKA 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577271 MRS KURUVA THIMMAKKA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23230620222414429 23/06/2022 Parushuraamudu Maatu 0213021WL0045350 Parushuraamudu Maatu 00415 SBIN0001804 436 436 Processed 29/07/2022 3404576952 BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23230620222414431 23/06/2022 Lakshmi Narasamma 0213021WL0045350 Lakshmi Narasamma 00415 SBIN0001804 872 872 Processed 29/07/2022 3404576893 MRS KURUVA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23230620222414432 23/06/2022 shekar 0213021WL0045350 shekar 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576945 MR KURUVA SEKHAR STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23230620222414434 23/06/2022 govindamma 0213021WL0045350 govindamma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576934 MRS GOVINDAMMA BOYA K STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23230620222414436 23/06/2022 Rajeswari 0213021WL0045350 Rajeswari 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576986 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23230620222414438 23/06/2022 madava reddy 0213021WL0045350 madava reddy 00415 SBIN0001804 654 654 Processed 29/07/2022 3404577177 MR KAPA MADHAVAREDDY STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23230620222414437 23/06/2022 padmavathi 0213021WL0045350 padmavathi 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576881 KAPA PADMAVATHI STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23230620222414439 23/06/2022 muniswami 0213021WL0045350 muniswami 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576973 MR BOYA MUNI SWAMY STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23230620222414440 23/06/2022 savithri 0213021WL0045350 savithri 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576956 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-008-011/011150
(PARLAPALLE) 		0213021000NRG23230620222414441 23/06/2022 jayamma 0213021WL0045350 jayamma 00415 SBIN0001804 654 654 Processed 29/07/2022 3404576943 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23230620222414442 23/06/2022 ramanjini 0213021WL0045350 ramanjini 00415 SBIN0001804 872 872 Processed 29/07/2022 3404576892 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23220620222398403 23/06/2022 Guruswamy 0213021WL0044948 Guruswamy 00415 SBIN0001804 911 911 Processed 29/07/2022 3404576902 MR BOYA GURUSWAMY STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23220620222398404 23/06/2022 Lakshmi 0213021WL0044948 Lakshmi 00415 SBIN0001804 911 911 Processed 29/07/2022 3404576951 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-010-014/011739
(GUDIKAL) 		0213021000NRG23230620222413753 23/06/2022 CHINNA YELAKANNA 0213021WL0045331 CHINNA YELAKANNA 00415 SBIN0001804 731 731 Processed 29/07/2022 3404577128 MR GUMMALA CHINNA YELAKANNA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-013-017/030002
(BANAVASI) 		0213021000NRG23220620222401183 23/06/2022 Lakshmi 0213021WL0045070 Lakshmi 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576894 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-013-017/030005
(BANAVASI) 		0213021000NRG23220620222401185 23/06/2022 sharada 0213021WL0045070 sharada 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577158 MRS JAGATHAPAL SARADHA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-013-017/030006
(BANAVASI) 		0213021000NRG23220620222401186 23/06/2022 MADIGA SURI 0213021WL0045070 MADIGA SURI 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577248 MR MADIGA SURI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-013-017/030009
(BANAVASI) 		0213021000NRG23220620222401188 23/06/2022 Ludiya 0213021WL0045070 Ludiya 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577157 MRS MADIGA LUDIYA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-013-017/030009
(BANAVASI) 		0213021000NRG23220620222401187 23/06/2022 Prakash 0213021WL0045070 Prakash 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576891 MR MADIGA PRAKASH STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-013-017/030012
(BANAVASI) 		0213021000NRG23220620222401190 23/06/2022 Jyoti 0213021WL0045070 Jyoti 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576963 MANGALI JYOTHI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-013-017/030015
(BANAVASI) 		0213021000NRG23220620222401191 23/06/2022 Dodeppa 0213021WL0045070 Dodeppa 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577168 MR BOYA DODDAPPA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-013-017/030015
(BANAVASI) 		0213021000NRG23220620222401192 23/06/2022 Naarayanamma 0213021WL0045070 Naarayanamma 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576960 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-013-017/030023
(BANAVASI) 		0213021000NRG23220620222401193 23/06/2022 Padma 0213021WL0045070 Padma 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576971 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-013-017/030028
(BANAVASI) 		0213021000NRG23220620222401194 23/06/2022 Savitramma 0213021WL0045070 Savitramma 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577145 MRS VADDE SAVITRI STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-013-017/030033
(BANAVASI) 		0213021000NRG23230620222407713 23/06/2022 Sarojamma 0213021WL0045228 Sarojamma 00415 SBIN0001804 1019 1019 Processed 29/07/2022 3404576970 Vadde Sarojamma BANK OF BARODA(606985)
406 YEMMIGANUR AP-13-021-013-017/030035
(BANAVASI) 		0213021000NRG23220620222401197 23/06/2022 Padmavati 0213021WL0045070 Padmavati 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576989 MRS MANGALI PADMAVATHI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-013-017/030035
(BANAVASI) 		0213021000NRG23220620222401196 23/06/2022 PASUPULA VENKATESWARLU 0213021WL0045070 PASUPULA VENKATESWARLU 00415 SBIN0001804 826 826 Processed 29/07/2022 3404577196 MR PASUPULA VENKATESWARLU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-013-017/030045
(BANAVASI) 		0213021000NRG23220620222401199 23/06/2022 VADDE LAKSHMI 0213021WL0045070 VADDE LAKSHMI 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576969 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-013-017/030047
(BANAVASI) 		0213021000NRG23220620222401200 23/06/2022 Ma Devi 0213021WL0045070 Ma Devi 00415 SBIN0001804 826 826 Processed 29/07/2022 3404576968 MRS MANGALI MADEVI STATE BANK OF INDIA(508548)
SubTotal 59534 59534
410 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23230620222410741 23/06/2022 Naagaraaju 0213021WL0045272 Naagaraaju 00415 SBIN0021049 444 444 Processed 29/07/2022 3404577260 Mr Boya NAGARAJU Nagaraju THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 YEMMIGANUR AP-13-021-001-003/010239
(KALUGOTLA) 		0213021000NRG23230620222410861 23/06/2022 Darmendr 0213021WL0045276 Darmendr 00415 SBIN0021049 503 503 Processed 29/07/2022 3404577293 GONEPOGU DHARMENDRA CANARA BANK(508532)
412 YEMMIGANUR AP-13-021-001-003/010385
(KALUGOTLA) 		0213021000NRG23230620222410552 23/06/2022 SRINIVASULU 0213021WL0045270 SRINIVASULU 00415 SBIN0021049 430 430 Processed 29/07/2022 3404577294 MR I SRINIVASULU STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23230620222410907 23/06/2022 RAMESH 0213021WL0045276 RAMESH 00415 SBIN0021049 755 755 Processed 29/07/2022 3404577191 MR SUMALA RAMESH STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-001-003/010761
(KALUGOTLA) 		0213021000NRG23230620222410582 23/06/2022 Savitramma 0213021WL0045270 Savitramma 00415 SBIN0021049 430 430 Processed 29/07/2022 3404577261 SAVITHRI EDIGA CANARA BANK(508532)
415 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23230620222410583 23/06/2022 HEMANTH RAO MALA 0213021WL0045270 HEMANTH RAO MALA 00415 SBIN0021049 430 430 Processed 29/07/2022 3404577262 MALA HEMANTHA RAO CANARA BANK(508532)
416 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23230620222414414 23/06/2022 Bhemesh 0213021WL0045350 Bhemesh 00415 SBIN0021049 654 654 Processed 29/07/2022 3404577269 BOYA BHEEMESH CANARA BANK(508532)
417 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23230620222414435 23/06/2022 mahadevudu 0213021WL0045350 mahadevudu 00415 SBIN0021049 872 872 Processed 29/07/2022 3404577170 MR BOYA MAHADEVUDU STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG23230620222413704 23/06/2022 SURESH MAFRI 0213021WL0045331 SURESH MAFRI 00415 SBIN0021049 975 975 Processed 29/07/2022 3404577135 SURESH ROGANA S O ROGANA BANK OF BARODA(606985)
419 YEMMIGANUR AP-13-021-010-014/011231
(GUDIKAL) 		0213021000NRG23230620222413709 23/06/2022 Govindamma 0213021WL0045331 Govindamma 00415 SBIN0021049 975 975 Processed 29/07/2022 3404577136 TELUGU GOVINDAMMA UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23230620222413743 23/06/2022 Prathap 0213021WL0045331 Prathap 00415 SBIN0021049 244 244 Processed 29/07/2022 3404577232 MR MADIGA PRATHAP STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23230620222413747 23/06/2022 Mojesh 0213021WL0045331 Mojesh 00415 SBIN0021049 244 244 Processed 29/07/2022 3404577227 MR SAPPOGU MOJESH STATE BANK OF INDIA(508548)
SubTotal 6956 6956
422 YEMMIGANUR AP-13-021-001-003/010235
(KALUGOTLA) 		0213021000NRG23230620222410856 23/06/2022 LAKSHMANNA 0213021WL0045276 LAKSHMANNA 00468 UBIN0806528 503 503 Processed 29/07/2022 3404576785 GONUPOGULA LAXMANNA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23230620222410565 23/06/2022 RAMACHARI 0213021WL0045270 RAMACHARI 00468 UBIN0806528 430 430 Processed 29/07/2022 3404576782 K RAMACHARI UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-008-011/011019
(PARLAPALLE) 		0213021000NRG23220620222399053 23/06/2022 narasimhudu 0213021WL0044980 narasimhudu 00468 UBIN0806528 980 980 Processed 29/07/2022 3404576784 MR GOLLA NARASIMHUDU STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23230620222413683 23/06/2022 VANNEPOGU ANANDARAJU 0213021WL0045331 VANNEPOGU ANANDARAJU 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576781 VANNEPOGU ANAND RAJ UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23230620222413687 23/06/2022 Mariyamma 0213021WL0045331 Mariyamma 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576838 M MARIYAMMA UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-010-014/010345
(GUDIKAL) 		0213021000NRG23230620222413688 23/06/2022 Adeppa 0213021WL0045331 Adeppa 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576798 BOYA ADEPPA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23230620222413691 23/06/2022 Mariyamma 0213021WL0045331 Mariyamma 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576827 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23230620222413690 23/06/2022 Naagaraaju 0213021WL0045331 Naagaraaju 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576792 MADIGA NAGARAJU UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG23230620222413692 23/06/2022 Bojjappa 0213021WL0045331 Bojjappa 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576805 HARIJANA BOJJAPPA UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG23230620222413693 23/06/2022 Daboramma 0213021WL0045331 Daboramma 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576809 H DEBORA RANI UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-010-014/010617
(GUDIKAL) 		0213021000NRG23230620222413698 23/06/2022 Mery 0213021WL0045331 Mery 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576847 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-010-014/010617
(GUDIKAL) 		0213021000NRG23230620222413697 23/06/2022 Satyaraju 0213021WL0045331 Satyaraju 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576867 MADIGA SATYARAJU UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-010-014/010620
(GUDIKAL) 		0213021000NRG23230620222413699 23/06/2022 Chittemma 0213021WL0045331 Chittemma 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576819 MADRI CHITTAMMA UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-010-014/010625
(GUDIKAL) 		0213021000NRG23230620222413700 23/06/2022 Sundaramma 0213021WL0045331 Sundaramma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576830 MADHIGA SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 YEMMIGANUR AP-13-021-010-014/010630
(GUDIKAL) 		0213021000NRG23230620222413701 23/06/2022 HARIJANA SUVARTHAMMA 0213021WL0045331 HARIJANA SUVARTHAMMA 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576848 HARIJANA SUVARTHAMMA UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-010-014/010986
(GUDIKAL) 		0213021000NRG23230620222413703 23/06/2022 saralamma 0213021WL0045331 saralamma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576808 MS ARPAM SARALAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-010-014/010998
(GUDIKAL) 		0213021000NRG23230620222413705 23/06/2022 iramma 0213021WL0045331 iramma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576825 MADIGA ERAMMA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG23230620222413708 23/06/2022 ALUR UMAR 0213021WL0045331 ALUR UMAR 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576779 ALUR UMMAR UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-010-014/011243
(GUDIKAL) 		0213021000NRG23230620222413711 23/06/2022 GOLLA SUBADRAMMA 0213021WL0045331 GOLLA SUBADRAMMA 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576831 GOLLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-010-014/011282
(GUDIKAL) 		0213021000NRG23230620222413712 23/06/2022 vasantamma 0213021WL0045331 vasantamma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576816 HARIJANA VASANTHAMMA UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-010-014/011285
(GUDIKAL) 		0213021000NRG23230620222413713 23/06/2022 Kasim bee 0213021WL0045331 Kasim bee 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576811 A KASIM BI UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-010-014/011303
(GUDIKAL) 		0213021000NRG23230620222413715 23/06/2022 BOYA HANUMANTHU 0213021WL0045331 BOYA HANUMANTHU 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576840 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-010-014/011303
(GUDIKAL) 		0213021000NRG23230620222413716 23/06/2022 BOYA NARASAMMA 0213021WL0045331 BOYA NARASAMMA 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576856 BOYA NARSAMMA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-010-014/011318
(GUDIKAL) 		0213021000NRG23230620222413718 23/06/2022 Chiranjivi 0213021WL0045331 Chiranjivi 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576824 MADRI CHIRANJEEVI UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-010-014/011318
(GUDIKAL) 		0213021000NRG23230620222413719 23/06/2022 MADRI SAMADHANAMMA 0213021WL0045331 MADRI SAMADHANAMMA 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576823 MADRI SAMADANAMMA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-010-014/011326
(GUDIKAL) 		0213021000NRG23230620222413721 23/06/2022 Jayalakshmi 0213021WL0045331 Jayalakshmi 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576821 GOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-010-014/011326
(GUDIKAL) 		0213021000NRG23230620222413720 23/06/2022 Nagendra 0213021WL0045331 Nagendra 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576820 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-010-014/011327
(GUDIKAL) 		0213021000NRG23230620222413722 23/06/2022 Ramanjaneyulu 0213021WL0045331 Ramanjaneyulu 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576818 GOLLA RAMANJINEYULU UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-010-014/011327
(GUDIKAL) 		0213021000NRG23230620222413723 23/06/2022 Varalakshmi 0213021WL0045331 Varalakshmi 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576812 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-010-014/011330
(GUDIKAL) 		0213021000NRG23230620222413725 23/06/2022 BOYA SANJAMMA 0213021WL0045331 BOYA SANJAMMA 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576834 BOYA SANJAMMA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-010-014/011331
(GUDIKAL) 		0213021000NRG23230620222413726 23/06/2022 Balamma 0213021WL0045331 Balamma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576815 G BALAMMA UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-010-014/011332
(GUDIKAL) 		0213021000NRG23230620222413727 23/06/2022 Linganna 0213021WL0045331 Linganna 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576822 GOLLA LINGANNA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-010-014/011332
(GUDIKAL) 		0213021000NRG23230620222413728 23/06/2022 Parvati 0213021WL0045331 Parvati 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576813 GOLLA PARVATHI UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-010-014/011354
(GUDIKAL) 		0213021000NRG23230620222413730 23/06/2022 Jayamma 0213021WL0045331 Jayamma 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576807 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-010-014/011354
(GUDIKAL) 		0213021000NRG23230620222413729 23/06/2022 Ramudu 0213021WL0045331 Ramudu 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576854 CHAKALI RAMUDU UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-010-014/011358
(GUDIKAL) 		0213021000NRG23230620222413731 23/06/2022 Gunteppa 0213021WL0045331 Gunteppa 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576806 Mr GUNTEPPA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 YEMMIGANUR AP-13-021-010-014/011363
(GUDIKAL) 		0213021000NRG23230620222413733 23/06/2022 TELUG RANGASWAMY 0213021WL0045331 TELUG RANGASWAMY 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576829 MR TELUGU RANGASWAMY STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23230620222413735 23/06/2022 Obulesh 0213021WL0045331 Obulesh 00468 UBIN0806528 975 975 Rejected 18/08/2022 N062202F86EEE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23230620222413736 23/06/2022 Saraswathi 0213021WL0045331 Saraswathi 00468 UBIN0806528 975 975 Processed 29/07/2022 3404576849 B SARASWATHI UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-010-014/011438
(GUDIKAL) 		0213021000NRG23230620222413738 23/06/2022 Hanumakka 0213021WL0045331 Hanumakka 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576788 GOLLA HANUMAKKA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-010-014/011438
(GUDIKAL) 		0213021000NRG23230620222413737 23/06/2022 Hanumanthu 0213021WL0045331 Hanumanthu 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576796 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-010-014/011439
(GUDIKAL) 		0213021000NRG23230620222413740 23/06/2022 Padmavathi 0213021WL0045331 Padmavathi 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576817 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-010-014/011439
(GUDIKAL) 		0213021000NRG23230620222413739 23/06/2022 Venkatesh 0213021WL0045331 Venkatesh 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576787 GOLLA VENKATESH UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-010-014/011483
(GUDIKAL) 		0213021000NRG23230620222413741 23/06/2022 Sreenivasulu 0213021WL0045331 Sreenivasulu 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576832 CHAKALI SREENIVASULU UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-010-014/011483
(GUDIKAL) 		0213021000NRG23230620222413742 23/06/2022 Virupakshamma 0213021WL0045331 Virupakshamma 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576814 CHAKALI VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-010-014/011661
(GUDIKAL) 		0213021000NRG23230620222413746 23/06/2022 Jayamma 0213021WL0045331 Jayamma 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576862 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-010-014/011661
(GUDIKAL) 		0213021000NRG23230620222413745 23/06/2022 Tikkayya 0213021WL0045331 Tikkayya 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576790 GOLLA THIKKAIAH UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23230620222413748 23/06/2022 Ruthamma 0213021WL0045331 Ruthamma 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576826 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23230620222413750 23/06/2022 Shanthamma 0213021WL0045331 Shanthamma 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576828 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-010-014/011684
(GUDIKAL) 		0213021000NRG23230620222413752 23/06/2022 Buddanna Sab 0213021WL0045331 Buddanna Sab 00468 UBIN0806528 244 244 Processed 29/07/2022 3404576864 MR KATIKE BUDDANNASAB STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23230620222413754 23/06/2022 Hanumanthu 0213021WL0045331 Hanumanthu 00468 UBIN0806528 731 731 Processed 29/07/2022 3404576861 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-010-014/011777
(GUDIKAL) 		0213021000NRG23230620222413756 23/06/2022 ravinrda 0213021WL0045331 ravinrda 00468 UBIN0806528 487 487 Processed 29/07/2022 3404576865 HARIJANA RAVINDRA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-012-016/030016
(KANDANATHI) 		0213021000NRG23230620222415625 23/06/2022 Narashimulu 0213021WL0045378 Narashimulu 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576783 VADDE NARASIMHUDU UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23230620222415626 23/06/2022 Keshanna 0213021WL0045378 Keshanna 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576858 KURUVA KESHANNA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23230620222415627 23/06/2022 Shankaramma 0213021WL0045378 Shankaramma 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576837 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG23230620222415628 23/06/2022 SHANKARAPPA 0213021WL0045378 SHANKARAPPA 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576791 K SHANKARAIAH UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-012-016/030032
(KANDANATHI) 		0213021000NRG23230620222415630 23/06/2022 Ramudu 0213021WL0045378 Ramudu 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576866 KURUVA RAMUDU UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23230620222415632 23/06/2022 MAHALAKSHMI 0213021WL0045378 MAHALAKSHMI 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576841 KURUVA MAHANKALAMMA UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23230620222415631 23/06/2022 Naaganna 0213021WL0045378 Naaganna 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576799 K NAGA RAJU UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-012-016/030040
(KANDANATHI) 		0213021000NRG23230620222415633 23/06/2022 Urukundu 0213021WL0045378 Urukundu 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576801 KURUVA URUKUNDU UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-012-016/030067
(KANDANATHI) 		0213021000NRG23230620222415636 23/06/2022 KATIKE MUSLIM NARSOJI 0213021WL0045378 KATIKE MUSLIM NARSOJI 00468 UBIN0806528 231 231 Rejected 18/08/2022 N062202F86F081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 YEMMIGANUR AP-13-021-012-016/030077
(KANDANATHI) 		0213021000NRG23230620222415637 23/06/2022 Narasamma 0213021WL0045378 Narasamma 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576836 NAGALADIDI NARASAMMA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23230620222415638 23/06/2022 Narasamma 0213021WL0045378 Narasamma 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576794 K NARASAMMA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23230620222415639 23/06/2022 Eswarappa 0213021WL0045378 Eswarappa 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576810 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23230620222415640 23/06/2022 Maheswaramma 0213021WL0045378 Maheswaramma 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576842 KURUVA MAHESWARAMMA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23230620222415641 23/06/2022 Ramudu 0213021WL0045378 Ramudu 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576804 KURUVA GUMMARALLA RAMUDU UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23230620222415642 23/06/2022 Varalakshmi 0213021WL0045378 Varalakshmi 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576850 KURUVA GUMMARALA VARALAKSHMI UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-012-016/030139
(KANDANATHI) 		0213021000NRG23230620222415644 23/06/2022 NARASAMMA 0213021WL0045378 NARASAMMA 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576868 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-012-016/030139
(KANDANATHI) 		0213021000NRG23230620222415643 23/06/2022 VENKATRAMUDU 0213021WL0045378 VENKATRAMUDU 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576789 KURUVA VENKATARAMUDU UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-012-016/030160
(KANDANATHI) 		0213021000NRG23230620222415646 23/06/2022 VENKATESH 0213021WL0045378 VENKATESH 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576839 KURUVA VENKATESH UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-012-016/030178
(KANDANATHI) 		0213021000NRG23230620222415649 23/06/2022 ANJINAIAH 0213021WL0045378 ANJINAIAH 00468 UBIN0806528 231 231 Processed 29/07/2022 3404577194 KURAVA CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-012-016/030179
(KANDANATHI) 		0213021000NRG23230620222415650 23/06/2022 MAHADEVI 0213021WL0045378 MAHADEVI 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576855 KURUVA MAHADEVAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-012-016/030247
(KANDANATHI) 		0213021000NRG23230620222415653 23/06/2022 Narasamma 0213021WL0045378 Narasamma 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576846 KURUVA ARAVA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23230620222415655 23/06/2022 VEERESH 0213021WL0045378 VEERESH 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576845 MADIRI VEERESH UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23230620222415660 23/06/2022 Lakshimi Devi 0213021WL0045378 Lakshimi Devi 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576835 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23230620222415658 23/06/2022 Narasimulu 0213021WL0045378 Narasimulu 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576780 K NARASIMHULU UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23230620222415659 23/06/2022 Veeresh 0213021WL0045378 Veeresh 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576802 KURUVA VEERESH UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-012-016/030266
(KANDANATHI) 		0213021000NRG23230620222415661 23/06/2022 Devendra 0213021WL0045378 Devendra 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576793 KURAVA DEVENDRA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-012-016/030266
(KANDANATHI) 		0213021000NRG23230620222415662 23/06/2022 Narasamma 0213021WL0045378 Narasamma 00468 UBIN0806528 231 231 Rejected 18/08/2022 N062202F86EF81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 YEMMIGANUR AP-13-021-012-016/030306
(KANDANATHI) 		0213021000NRG23230620222415666 23/06/2022 HANUMANTHU 0213021WL0045378 HANUMANTHU 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576800 TELUGU HANUMANTHU UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23230620222415667 23/06/2022 Petayya 0213021WL0045378 Petayya 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576795 T PETAIAH UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-012-016/030623
(KANDANATHI) 		0213021000NRG23230620222415668 23/06/2022 NAGARAJU 0213021WL0045378 NAGARAJU 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576852 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23230620222415670 23/06/2022 HANUMANTHAMMA 0213021WL0045378 HANUMANTHAMMA 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576863 TELUGU HANUMANTHAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23230620222415671 23/06/2022 KESAMMA 0213021WL0045378 KESAMMA 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576859 TELUGU KESAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-012-016/030698
(KANDANATHI) 		0213021000NRG23230620222415672 23/06/2022 Parvathi 0213021WL0045378 Parvathi 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576851 KURUVA PARVATHI UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-012-016/030736
(KANDANATHI) 		0213021000NRG23230620222415673 23/06/2022 RANGAVENI 0213021WL0045378 RANGAVENI 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576860 KURUVA RANGAVENI UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-012-016/030737
(KANDANATHI) 		0213021000NRG23230620222415674 23/06/2022 MA BASHA 0213021WL0045378 MA BASHA 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576844 KATIKA MUSLIM MA BASHA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-012-016/030737
(KANDANATHI) 		0213021000NRG23230620222415675 23/06/2022 SHEKHAN BEE 0213021WL0045378 SHEKHAN BEE 00468 UBIN0806528 231 231 Processed 29/07/2022 3404576857 KATIKA MUSLIM SHEKHAN BEE UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23230620222407707 23/06/2022 Govindu 0213021WL0045228 Govindu 00468 UBIN0806528 1019 1019 Processed 29/07/2022 3404576803 MR GOLLA CHINNA GOVINDU STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23230620222407708 23/06/2022 Maheswari 0213021WL0045228 Maheswari 00468 UBIN0806528 1019 1019 Processed 29/07/2022 3404576797 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-012-016/040254
(KANDANATHI) 		0213021000NRG23230620222407709 23/06/2022 Ramjan 0213021WL0045228 Ramjan 00468 UBIN0806528 1019 1019 Processed 29/07/2022 3404576833 MR RAMJAN PINJARI STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-013-017/030030
(BANAVASI) 		0213021000NRG23220620222401195 23/06/2022 VADDE GOPALAMMA 0213021WL0045070 VADDE GOPALAMMA 00468 UBIN0806528 826 826 Processed 29/07/2022 3404576786 VADDE GOPALAMMA UNION BANK OF INDIA(508500)
SubTotal 48231 48231
514 YEMMIGANUR AP-13-021-013-017/030003
(BANAVASI) 		0213021000NRG23220620222401184 23/06/2022 Husen 0213021WL0045070 Husen 00468 UBIN0811254 826 826 Processed 29/07/2022 3404576885 M HASSAN UNION BANK OF INDIA(508500)
SubTotal 826 826
515 YEMMIGANUR AP-13-021-008-011/010182
(PARLAPALLE) 		0213021000NRG23230620222414367 23/06/2022 KURUVA LAKSHMI 0213021WL0045350 KURUVA LAKSHMI 00468 UBIN0918938 654 654 Processed 29/07/2022 3404577199 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23230620222408051 23/06/2022 lakshmi 0213021WL0045236 lakshmi 00468 UBIN0918938 991 991 Processed 29/07/2022 3404577282 BOYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1645 1645
Total 273431 273431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230622APB_FTO_102885 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1907
2 YEMMIGANUR AP0213021_230622APB_FTO_102885 AXIS BANK UTIB0002111 YEMMIGANUR 1090
3 YEMMIGANUR AP0213021_230622APB_FTO_102885 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 6318
4 YEMMIGANUR AP0213021_230622APB_FTO_102885 Canara Bank CNRB0004494 YEMMIGANURU 4846
5 YEMMIGANUR AP0213021_230622APB_FTO_102885 Canara Bank CNRB0013378 YEMMIGANUR II 63324
6 YEMMIGANUR AP0213021_230622APB_FTO_102885 District Cooperative Central Bank APBL0013020 Yemmiganur 1962
7 YEMMIGANUR AP0213021_230622APB_FTO_102885 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 76792
8 YEMMIGANUR AP0213021_230622APB_FTO_102885 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 59534
9 YEMMIGANUR AP0213021_230622APB_FTO_102885 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 6956
10 YEMMIGANUR AP0213021_230622APB_FTO_102885 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 48231
11 YEMMIGANUR AP0213021_230622APB_FTO_102885 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 826
12 YEMMIGANUR AP0213021_230622APB_FTO_102885 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1645

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