Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_010522FTO_36817
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-13-021-004-006/010025
(DIVAMDINNE) 		0213021000NRG23010520220463117 01/05/2022 Malleswaramma 0213021WL0009649 Malleswaramma 00019 APGB0003127 676 676 Processed 12/05/2022 1121274063 Malleswaramma ()
2 YEMMIGANUR AP-13-021-004-006/010038
(DIVAMDINNE) 		0213021000NRG23010520220463123 01/05/2022 RAMALAKSHMI 0213021WL0009649 RAMALAKSHMI 00019 APGB0003127 676 676 Processed 12/05/2022 1121274070 RAMALAKSHMI ()
3 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23010520220463161 01/05/2022 CHANDRAVATHI 0213021WL0009649 CHANDRAVATHI 00019 APGB0003127 676 676 Processed 12/05/2022 1121274069 CHANDRAVATHI ()
4 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23010520220463174 01/05/2022 Hanumanthamma 0213021WL0009649 Hanumanthamma 00019 APGB0003127 676 676 Processed 12/05/2022 1121274062 Hanumanthamma ()
5 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23010520220463210 01/05/2022 Gidamma 0213021WL0009649 Gidamma 00019 APGB0003127 676 676 Processed 12/05/2022 1121274060 Gidamma ()
6 YEMMIGANUR AP-13-021-004-006/011107
(DIVAMDINNE) 		0213021000NRG23010520220463227 01/05/2022 Damodar 0213021WL0009649 Damodar 00019 APGB0003127 451 451 Processed 12/05/2022 1121274071 Damodar ()
7 YEMMIGANUR AP-13-021-004-006/011157
(DIVAMDINNE) 		0213021000NRG23010520220463233 01/05/2022 Veraswami 0213021WL0009649 Veraswami 00019 APGB0003127 676 676 Processed 12/05/2022 1121274061 Veraswami ()
8 YEMMIGANUR AP-13-021-004-006/011288
(DIVAMDINNE) 		0213021000NRG23010520220463250 01/05/2022 EERANNA 0213021WL0009649 EERANNA 00019 APGB0003127 676 676 Processed 12/05/2022 1121274067 EERANNA ()
9 YEMMIGANUR AP-13-021-004-006/011288
(DIVAMDINNE) 		0213021000NRG23010520220463251 01/05/2022 PARVATHI 0213021WL0009649 PARVATHI 00019 APGB0003127 676 676 Processed 12/05/2022 1121274068 PARVATHI ()
10 YEMMIGANUR AP-13-021-004-006/011309
(DIVAMDINNE) 		0213021000NRG23010520220463253 01/05/2022 pedda thayappa 0213021WL0009649 pedda thayappa 00019 APGB0003127 676 676 Processed 12/05/2022 1121274066 pedda thayappa ()
11 YEMMIGANUR AP-13-021-004-006/011340
(DIVAMDINNE) 		0213021000NRG23010520220463260 01/05/2022 SEETHA RAMUDU 0213021WL0009649 SEETHA RAMUDU 00019 APGB0003127 676 676 Processed 12/05/2022 1121274065 SEETHA RAMUDU ()
12 YEMMIGANUR AP-13-021-004-006/011340
(DIVAMDINNE) 		0213021000NRG23010520220463259 01/05/2022 UMA 0213021WL0009649 UMA 00019 APGB0003127 676 676 Processed 12/05/2022 1121274064 UMA ()
13 YEMMIGANUR AP-13-021-004-006/011391
(DIVAMDINNE) 		0213021000NRG23010520220463263 01/05/2022 MOUNIKA 0213021WL0009649 MOUNIKA 00019 APGB0003127 676 676 Processed 12/05/2022 1121274073 MOUNIKA ()
14 YEMMIGANUR AP-13-021-004-006/011391
(DIVAMDINNE) 		0213021000NRG23010520220463264 01/05/2022 PULIRAJU 0213021WL0009649 PULIRAJU 00019 APGB0003127 676 676 Processed 12/05/2022 1121274072 PULIRAJU ()
SubTotal 9239 9239
15 YEMMIGANUR AP-13-021-016-020/010280
(DEVIBETTA) 		0213021000NRG23010520220466156 01/05/2022 manjula 0213021WL0009726 manjula 00078 CNRB0003961 1250 1250 Processed 12/05/2022 1121274074 manjula ()
SubTotal 1250 1250
16 YEMMIGANUR AP-13-021-002-004/010005
(SOGANUR) 		0213021000NRG23010520220466040 01/05/2022 Suvaarthamma 0213021WL0009725 Suvaarthamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274077 Suvaarthamma ()
17 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23010520220463797 01/05/2022 Viswanatha Reddi 0213021WL0009663 Viswanatha Reddi 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274098 Viswanatha Reddi ()
18 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23010520220465520 01/05/2022 Narasamma 0213021WL0009716 Narasamma 00078 CNRB0013378 765 765 Processed 12/05/2022 1121274101 Narasamma ()
19 YEMMIGANUR AP-13-021-002-004/010083
(SOGANUR) 		0213021000NRG23010520220466056 01/05/2022 Chandra Neelamma 0213021WL0009725 Chandra Neelamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274076 Chandra Neelamma ()
20 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG23010520220463818 01/05/2022 Rajiya Bee 0213021WL0009663 Rajiya Bee 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274100 Rajiya Bee ()
21 YEMMIGANUR AP-13-021-002-004/010104
(SOGANUR) 		0213021000NRG23010520220466062 01/05/2022 Mukkaramma 0213021WL0009725 Mukkaramma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274091 Mukkaramma ()
22 YEMMIGANUR AP-13-021-002-004/010117
(SOGANUR) 		0213021000NRG23010520220466064 01/05/2022 Sujaanamma 0213021WL0009725 Sujaanamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274090 Sujaanamma ()
23 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23010520220463824 01/05/2022 BOYA MADHU 0213021WL0009663 BOYA MADHU 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274082 BOYA MADHU ()
24 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG23010520220463825 01/05/2022 Narasiimhulu 0213021WL0009663 Narasiimhulu 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274089 Narasiimhulu ()
25 YEMMIGANUR AP-13-021-002-004/010299
(SOGANUR) 		0213021000NRG23010520220463829 01/05/2022 Parvathamma 0213021WL0009663 Parvathamma 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274079 Parvathamma ()
26 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG23010520220465565 01/05/2022 EDIGA SHAKARAMMA 0213021WL0009716 EDIGA SHAKARAMMA 00078 CNRB0013378 1020 1020 Processed 12/05/2022 1121274078 EDIGA SHAKARAMMA ()
27 YEMMIGANUR AP-13-021-002-004/010337
(SOGANUR) 		0213021000NRG23010520220465566 01/05/2022 Gurupadamma 0213021WL0009716 Gurupadamma 00078 CNRB0013378 1020 1020 Processed 12/05/2022 1121274094 Gurupadamma ()
28 YEMMIGANUR AP-13-021-002-004/010342
(SOGANUR) 		0213021000NRG23010520220466072 01/05/2022 Devid 0213021WL0009725 Devid 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274086 Devid ()
29 YEMMIGANUR AP-13-021-002-004/010359
(SOGANUR) 		0213021000NRG23010520220466092 01/05/2022 Padmamma 0213021WL0009725 Padmamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274075 Padmamma ()
30 YEMMIGANUR AP-13-021-002-004/010378
(SOGANUR) 		0213021000NRG23010520220466099 01/05/2022 Shantamma 0213021WL0009725 Shantamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274083 Shantamma ()
31 YEMMIGANUR AP-13-021-002-004/010380
(SOGANUR) 		0213021000NRG23010520220466102 01/05/2022 Ashirwadamma 0213021WL0009725 Ashirwadamma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274092 Ashirwadamma ()
32 YEMMIGANUR AP-13-021-002-004/010381
(SOGANUR) 		0213021000NRG23010520220466103 01/05/2022 Eramma 0213021WL0009725 Eramma 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274093 Eramma ()
33 YEMMIGANUR AP-13-021-002-004/010398
(SOGANUR) 		0213021000NRG23010520220465572 01/05/2022 Husenamma 0213021WL0009716 Husenamma 00078 CNRB0013378 1020 1020 Processed 12/05/2022 1121274102 Husenamma ()
34 YEMMIGANUR AP-13-021-002-004/010412
(SOGANUR) 		0213021000NRG23010520220465577 01/05/2022 SUNITHA 0213021WL0009716 SUNITHA 00078 CNRB0013378 1020 1020 Processed 12/05/2022 1121274099 SUNITHA ()
35 YEMMIGANUR AP-13-021-002-004/010579
(SOGANUR) 		0213021000NRG23010520220466117 01/05/2022 Vijay Kumaar 0213021WL0009725 Vijay Kumaar 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274095 Vijay Kumaar ()
36 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23010520220465599 01/05/2022 Mallikarjuna 0213021WL0009716 Mallikarjuna 00078 CNRB0013378 1020 1020 Processed 12/05/2022 1121274097 Mallikarjuna ()
37 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23010520220466123 01/05/2022 SATARLA PREMELA 0213021WL0009725 SATARLA PREMELA 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274084 SATARLA PREMELA ()
38 YEMMIGANUR AP-13-021-002-004/010711
(SOGANUR) 		0213021000NRG23010520220466131 01/05/2022 Ravi Kumar 0213021WL0009725 Ravi Kumar 00078 CNRB0013378 930 930 Processed 12/05/2022 1121274103 Ravi Kumar ()
39 YEMMIGANUR AP-13-021-002-004/010722
(SOGANUR) 		0213021000NRG23010520220463866 01/05/2022 BOYA SHASHIKALA 0213021WL0009663 BOYA SHASHIKALA 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274088 BOYA SHASHIKALA ()
40 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG23010520220463868 01/05/2022 PINJARI CHINNA PEDDAYYA 0213021WL0009663 PINJARI CHINNA PEDDAYYA 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274081 PINJARI CHINNA PEDDAYYA ()
41 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23010520220463869 01/05/2022 P HUSSAN BEE 0213021WL0009663 P HUSSAN BEE 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274085 P HUSSAN BEE ()
42 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23010520220463870 01/05/2022 PINJARI RAMJAN SAB 0213021WL0009663 PINJARI RAMJAN SAB 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274080 PINJARI RAMJAN SAB ()
43 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23010520220463874 01/05/2022 BOYA RAMA ARJUNA 0213021WL0009663 BOYA RAMA ARJUNA 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274096 BOYA RAMA ARJUNA ()
44 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23010520220463875 01/05/2022 BOYA USHRANI 0213021WL0009663 BOYA USHRANI 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274104 BOYA USHRANI ()
45 YEMMIGANUR AP-13-021-002-004/10749
(SOGANUR) 		0213021000NRG23010520220463876 01/05/2022 BOYA SARASWATHI 0213021WL0009663 BOYA SARASWATHI 00078 CNRB0013378 1211 1211 Processed 12/05/2022 1121274087 BOYA SARASWATHI ()
SubTotal 31557 31557
46 YEMMIGANUR AP-13-021-016-020/010561
(DEVIBETTA) 		0213021000NRG23010520220466214 01/05/2022 VEERANJANEYULU 0213021WL0009726 VEERANJANEYULU 00152 HDFC0002438 1250 1250 Processed 11/05/2022 1121274105 VEERANJANEYULU ()
SubTotal 1250 1250
47 YEMMIGANUR AP-13-021-016-020/010437
(DEVIBETTA) 		0213021000NRG23010520220465903 01/05/2022 chandra kala 0213021WL0009722 chandra kala 00225 KARB0000020 1167 1167 Processed 11/05/2022 1121274107 chandra kala ()
SubTotal 1167 1167
48 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG23010520220466191 01/05/2022 keshamma 0213021WL0009726 keshamma 00415 SBIN0000801 1250 1250 Processed 11/05/2022 1121274108 MRS KESAMMA KESAMMA ()
SubTotal 1250 1250
49 YEMMIGANUR AP-13-021-002-004/010347
(SOGANUR) 		0213021000NRG23010520220466083 01/05/2022 SAPPOGU MAMATHA 0213021WL0009725 SAPPOGU MAMATHA 00415 SBIN0000955 930 930 Processed 11/05/2022 1121274129 MR SAPPOGU MAMATHA ()
50 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG23010520220465603 01/05/2022 Rameswaramma 0213021WL0009716 Rameswaramma 00415 SBIN0000955 1020 1020 Processed 11/05/2022 1121274115 MRS BANTROTU RAMESWARI ()
51 YEMMIGANUR AP-13-021-002-004/010689
(SOGANUR) 		0213021000NRG23010520220466125 01/05/2022 Yohan 0213021WL0009725 Yohan 00415 SBIN0000955 930 930 Processed 11/05/2022 1121274121 MR K YOHAN ()
52 YEMMIGANUR AP-13-021-002-004/010714
(SOGANUR) 		0213021000NRG23010520220466133 01/05/2022 GUNDUPOGU RAMESH 0213021WL0009725 GUNDUPOGU RAMESH 00415 SBIN0000955 930 930 Processed 11/05/2022 1121274134 MR GUNDUPOGU RAMESH ()
53 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23010520220463873 01/05/2022 CHINTA JANAKAMMA 0213021WL0009663 CHINTA JANAKAMMA 00415 SBIN0000955 1211 1211 Processed 11/05/2022 1121274119 MRS CHINTHA JANAKAMMA ()
54 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23010520220463872 01/05/2022 VISHNUVARDAN REDDY 0213021WL0009663 VISHNUVARDAN REDDY 00415 SBIN0000955 1211 1211 Processed 11/05/2022 1121274112 MR MUNAGALA VISHNUVARDAN REDDY ()
55 YEMMIGANUR AP-13-021-016-020/010199
(DEVIBETTA) 		0213021000NRG23010520220465816 01/05/2022 NADIMIGERI NARSI REDDY 0213021WL0009722 NADIMIGERI NARSI REDDY 00415 SBIN0000955 467 467 Processed 11/05/2022 1121274114 MR NADIMIGERI NARSI REDDY ()
56 YEMMIGANUR AP-13-021-016-020/010433
(DEVIBETTA) 		0213021000NRG23010520220465899 01/05/2022 golla virupakshamma 0213021WL0009722 golla virupakshamma 00415 SBIN0000955 467 467 Processed 11/05/2022 1121274124 MRS GOLLA VIRUPAKSHAMMA ()
57 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG23010520220466162 01/05/2022 ARUNA 0213021WL0009726 ARUNA 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274122 MRS VADLA ARUNA ()
58 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG23010520220466168 01/05/2022 pushpa 0213021WL0009726 pushpa 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274109 MRS EDIGA PUSPHA ()
59 YEMMIGANUR AP-13-021-016-020/010489
(DEVIBETTA) 		0213021000NRG23010520220465940 01/05/2022 yelishamma 0213021WL0009722 yelishamma 00415 SBIN0000955 1167 1167 Processed 11/05/2022 1121274127 MRS HARIJANA YELISHAMMA ()
60 YEMMIGANUR AP-13-021-016-020/010507
(DEVIBETTA) 		0213021000NRG23010520220465955 01/05/2022 eramma 0213021WL0009722 eramma 00415 SBIN0000955 1167 1167 Processed 11/05/2022 1121274132 MRS CHAKALI ERAMMA ()
61 YEMMIGANUR AP-13-021-016-020/010518
(DEVIBETTA) 		0213021000NRG23010520220465966 01/05/2022 purushotham 0213021WL0009722 purushotham 00415 SBIN0000955 1167 1167 Processed 11/05/2022 1121274131 MR GOLLA PURUSHOTHAM ()
62 YEMMIGANUR AP-13-021-016-020/010519
(DEVIBETTA) 		0213021000NRG23010520220466181 01/05/2022 Narasamma 0213021WL0009726 Narasamma 00415 SBIN0000955 1250 1250 Rejected 11/05/2022 1121274130 Account closed
63 YEMMIGANUR AP-13-021-016-020/010552
(DEVIBETTA) 		0213021000NRG23010520220466209 01/05/2022 venkateswaramma 0213021WL0009726 venkateswaramma 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274118 MS REDDYMANU VENKATESWARAMMA ()
64 YEMMIGANUR AP-13-021-016-020/010554
(DEVIBETTA) 		0213021000NRG23010520220466211 01/05/2022 KADABURAIAH 0213021WL0009726 KADABURAIAH 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274116 MR BOYA KADABURAIAH ()
65 YEMMIGANUR AP-13-021-016-020/010554
(DEVIBETTA) 		0213021000NRG23010520220466210 01/05/2022 LAKSHMI 0213021WL0009726 LAKSHMI 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274136 MRS BOYA LAKSHMI ()
66 YEMMIGANUR AP-13-021-016-020/010555
(DEVIBETTA) 		0213021000NRG23010520220465983 01/05/2022 SUJATHA 0213021WL0009722 SUJATHA 00415 SBIN0000955 1167 1167 Processed 11/05/2022 1121274113 MRS SUJATHA ()
67 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG23010520220466212 01/05/2022 CHINNA NARASANNA 0213021WL0009726 CHINNA NARASANNA 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274110 MR B CHINNA NARASANNA ()
68 YEMMIGANUR AP-13-021-016-020/010562
(DEVIBETTA) 		0213021000NRG23010520220465986 01/05/2022 PADMA 0213021WL0009722 PADMA 00415 SBIN0000955 1167 1167 Processed 11/05/2022 1121274135 MRS EDIGA PADMA ()
69 YEMMIGANUR AP-13-021-016-020/010563
(DEVIBETTA) 		0213021000NRG23010520220466216 01/05/2022 HEMALATHA 0213021WL0009726 HEMALATHA 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274125 MRS GOLLA HEMALATHA ()
70 YEMMIGANUR AP-13-021-016-020/010563
(DEVIBETTA) 		0213021000NRG23010520220466217 01/05/2022 LAKSHMANNA 0213021WL0009726 LAKSHMANNA 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274120 MR GOLLA LAKSHMANNA ()
71 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG23010520220466219 01/05/2022 sharaadha 0213021WL0009726 sharaadha 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274133 MRS GOLLA SHARADHA ()
72 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG23010520220466222 01/05/2022 shanthi 0213021WL0009726 shanthi 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274126 MRS CHAKALIKAPATI SHANTHI ()
73 YEMMIGANUR AP-13-021-016-020/010569
(DEVIBETTA) 		0213021000NRG23010520220465989 01/05/2022 INDRAVATHI 0213021WL0009722 INDRAVATHI 00415 SBIN0000955 467 467 Processed 11/05/2022 1121274117 MRS GOLLA DONI INDRAVATHI ()
74 YEMMIGANUR AP-13-021-016-020/10571
(DEVIBETTA) 		0213021000NRG23010520220466225 01/05/2022 Polukanti Sharada 0213021WL0009726 Polukanti Sharada 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274138 MRS POLUKANTI SHARADA ()
75 YEMMIGANUR AP-13-021-016-020/10574
(DEVIBETTA) 		0213021000NRG23010520220466227 01/05/2022 CHAKALI JAGANNATH 0213021WL0009726 CHAKALI JAGANNATH 00415 SBIN0000955 1250 1250 Processed 11/05/2022 1121274111 MR CHAKALI JAGANNATH ()
76 YEMMIGANUR AP-13-021-016-020/10577
(DEVIBETTA) 		0213021000NRG23010520220465992 01/05/2022 GUDUR CHANDRA SEKHAR 0213021WL0009722 GUDUR CHANDRA SEKHAR 00415 SBIN0000955 467 467 Processed 11/05/2022 1121274123 MR GUDURU CHANDRASHEKAR ()
77 YEMMIGANUR AP-13-021-016-020/10577
(DEVIBETTA) 		0213021000NRG23010520220465993 01/05/2022 Gudur Jyothi 0213021WL0009722 Gudur Jyothi 00415 SBIN0000955 467 467 Processed 11/05/2022 1121274137 MRS GUDURU JYOTHI ()
78 YEMMIGANUR AP-13-021-016-020/10579
(DEVIBETTA) 		0213021000NRG23010520220465995 01/05/2022 GOLLAJANGAM ANITHA 0213021WL0009722 GOLLAJANGAM ANITHA 00415 SBIN0000955 700 700 Processed 11/05/2022 1121274128 MRS GOLLA JANGAM ANITHA ()
SubTotal 31352 31352
79 YEMMIGANUR AP-13-021-016-020/010561
(DEVIBETTA) 		0213021000NRG23010520220466215 01/05/2022 LAKSHMI DEVI 0213021WL0009726 LAKSHMI DEVI 00415 SBIN0001804 1250 1250 Processed 11/05/2022 1121274139 MRS BATTINA LAKSHMI DEVI ()
SubTotal 1250 1250
80 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG23010520220465820 01/05/2022 Bajari 0213021WL0009722 Bajari 00415 SBIN0012908 1167 1167 Processed 11/05/2022 1121274140 MR AVULA BAJARI ()
81 YEMMIGANUR AP-13-021-016-020/010558
(DEVIBETTA) 		0213021000NRG23010520220465985 01/05/2022 SHANTHAMMA 0213021WL0009722 SHANTHAMMA 00415 SBIN0012908 1167 1167 Processed 11/05/2022 1121274141 MRS GAVIGATTU SHANTHAMMA ()
SubTotal 2334 2334
82 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG23010520220466203 01/05/2022 maheswari 0213021WL0009726 maheswari 00415 SBIN0021049 1250 1250 Processed 11/05/2022 1121274142 MRS GOLLA MAHESWARI ()
SubTotal 1250 1250
83 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG23010520220466220 01/05/2022 YASHODAMMA 0213021WL0009726 YASHODAMMA 00468 UBIN0802930 1250 1250 Processed 11/05/2022 1121274143 YASHODAMMA ()
SubTotal 1250 1250
84 YEMMIGANUR AP-13-021-016-020/010310
(DEVIBETTA) 		0213021000NRG23010520220465839 01/05/2022 Yellappa 0213021WL0009722 Yellappa 00468 UBIN0806528 1167 1167 Processed 11/05/2022 1121274145 Yellappa ()
85 YEMMIGANUR AP-13-021-016-020/10573
(DEVIBETTA) 		0213021000NRG23010520220466226 01/05/2022 GANDALA HANUMANNA 0213021WL0009726 GANDALA HANUMANNA 00468 UBIN0806528 1000 1000 Processed 11/05/2022 1121274144 GANDALA HANUMANNA ()
SubTotal 2167 2167
86 YEMMIGANUR AP-13-021-016-020/010522
(DEVIBETTA) 		0213021000NRG23010520220465970 01/05/2022 sharada 0213021WL0009722 sharada 00468 UBIN0904121 233 233 Processed 11/05/2022 1121274150 sharada ()
87 YEMMIGANUR AP-13-021-016-020/010527
(DEVIBETTA) 		0213021000NRG23010520220466185 01/05/2022 saraswathamma 0213021WL0009726 saraswathamma 00468 UBIN0904121 1250 1250 Processed 11/05/2022 1121274151 saraswathamma ()
88 YEMMIGANUR AP-13-021-016-020/010549
(DEVIBETTA) 		0213021000NRG23010520220465982 01/05/2022 sharada 0213021WL0009722 sharada 00468 UBIN0904121 1167 1167 Processed 11/05/2022 1121274148 sharada ()
89 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG23010520220466213 01/05/2022 GUNDAMMA 0213021WL0009726 GUNDAMMA 00468 UBIN0904121 1250 1250 Processed 11/05/2022 1121274149 GUNDAMMA ()
90 YEMMIGANUR AP-13-021-016-020/010570
(DEVIBETTA) 		0213021000NRG23010520220466223 01/05/2022 NARASAMMA 0213021WL0009726 NARASAMMA 00468 UBIN0904121 1250 1250 Processed 11/05/2022 1121274146 NARASAMMA ()
91 YEMMIGANUR AP-13-021-016-020/10578
(DEVIBETTA) 		0213021000NRG23010520220465994 01/05/2022 GOLLA NARASAMMA 0213021WL0009722 GOLLA NARASAMMA 00468 UBIN0904121 467 467 Processed 11/05/2022 1121274147 GOLLA NARASAMMA ()
SubTotal 5617 5617
92 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG23010520220466146 01/05/2022 NADIMIGERI PALAKSHI 0213021WL0009726 NADIMIGERI PALAKSHI 00468 UBIN0918938 1000 1000 Processed 11/05/2022 1121274152 NADIMIGERI PALAKSHI ()
93 YEMMIGANUR AP-13-021-016-020/010419
(DEVIBETTA) 		0213021000NRG23010520220465892 01/05/2022 eranna 0213021WL0009722 eranna 00468 UBIN0918938 1167 1167 Processed 11/05/2022 1121274153 eranna ()
94 YEMMIGANUR AP-13-021-016-020/010555
(DEVIBETTA) 		0213021000NRG23010520220465984 01/05/2022 RAVI 0213021WL0009722 RAVI 00468 UBIN0918938 700 700 Processed 11/05/2022 1121274158 RAVI ()
95 YEMMIGANUR AP-13-021-016-020/10571
(DEVIBETTA) 		0213021000NRG23010520220466224 01/05/2022 POLUKANTIJAYANNA 0213021WL0009726 POLUKANTIJAYANNA 00468 UBIN0918938 1250 1250 Processed 11/05/2022 1121274155 POLUKANTIJAYANNA ()
96 YEMMIGANUR AP-13-021-016-020/10575
(DEVIBETTA) 		0213021000NRG23010520220465991 01/05/2022 NADIMIGERI SHANKARAMMA 0213021WL0009722 NADIMIGERI SHANKARAMMA 00468 UBIN0918938 467 467 Processed 11/05/2022 1121274156 NADIMIGERI SHANKARAMMA ()
97 YEMMIGANUR AP-13-021-016-020/10576
(DEVIBETTA) 		0213021000NRG23010520220466229 01/05/2022 KANDI MAREMMA 0213021WL0009726 KANDI MAREMMA 00468 UBIN0918938 1250 1250 Processed 11/05/2022 1121274157 KANDI MAREMMA ()
98 YEMMIGANUR AP-13-021-016-020/10579
(DEVIBETTA) 		0213021000NRG23010520220465996 01/05/2022 JANGAM GIDDAIAH 0213021WL0009722 JANGAM GIDDAIAH 00468 UBIN0918938 700 700 Processed 11/05/2022 1121274154 JANGAM GIDDAIAH ()
SubTotal 6534 6534
99 YEMMIGANUR AP-13-021-016-020/10574
(DEVIBETTA) 		0213021000NRG23010520220466228 01/05/2022 CHAKALI VARALAKSHMI 0213021WL0009726 CHAKALI VARALAKSHMI 00691 IPOS0000001 1250 1250 Rejected 11/05/2022 1121274106 No Such Account
SubTotal 1250 1250
Total 98717 98717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_010522FTO_36817 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 9239
2 YEMMIGANUR AP0213021_010522FTO_36817 Canara Bank CNRB0003961 PULAKURTHY 1250
3 YEMMIGANUR AP0213021_010522FTO_36817 Canara Bank CNRB0013378 YEMMIGANUR II 31557
4 YEMMIGANUR AP0213021_010522FTO_36817 HDFC Bank HDFC0002438 YEMMIGANUR 1250
5 YEMMIGANUR AP0213021_010522FTO_36817 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1167
6 YEMMIGANUR AP0213021_010522FTO_36817 STATE BANK OF INDIA SBIN0000801 ADONI 1250
7 YEMMIGANUR AP0213021_010522FTO_36817 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 31352
8 YEMMIGANUR AP0213021_010522FTO_36817 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1250
9 YEMMIGANUR AP0213021_010522FTO_36817 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 2334
10 YEMMIGANUR AP0213021_010522FTO_36817 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1250
11 YEMMIGANUR AP0213021_010522FTO_36817 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1250
12 YEMMIGANUR AP0213021_010522FTO_36817 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2167
13 YEMMIGANUR AP0213021_010522FTO_36817 UNION BANK OF INDIA UBIN0904121 SADAPURAM 5617
14 YEMMIGANUR AP0213021_010522FTO_36817 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 6534
15 YEMMIGANUR AP0213021_010522FTO_36817 India Post Payments Bank IPOS0000001 KURNOOL 1250

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