Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_191222APB_FTO_323680
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-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23191220222970626 19/12/2022 Narasappa 0213021WL0109041 Narasappa 00019 APGB0003070 1116 1116 Processed 09/02/2023 8615993060 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-014-018/010215
(MALAKAPURAM) 		0213021000NRG23191220222970627 19/12/2022 Pedda Narasappa 0213021WL0109041 Pedda Narasappa 00019 APGB0003070 1116 1116 Processed 09/02/2023 8615993205 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23191220222977946 19/12/2022 Venkata Ramudu 0213021WL0110201 Venkata Ramudu 00019 APGB0003070 1799 1799 Processed 09/02/2023 8615993212 Mr VENKATARAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4031 4031
4 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23191220222972141 19/12/2022 Venkateshwaramma 0213021WL0109282 Venkateshwaramma 00019 APGB0003127 1180 1180 Processed 09/02/2023 8615993059 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23191220222971136 19/12/2022 Naaraayana 0213021WL0109095 Naaraayana 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993040 Mr NARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23191220222971137 19/12/2022 Venkateshwaramma 0213021WL0109095 Venkateshwaramma 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993217 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010269
(DIVAMDINNE) 		0213021000NRG23191220222971138 19/12/2022 CHANDRA SEKHAR 0213021WL0109095 CHANDRA SEKHAR 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993041 Mr CHANDRASEKHAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23191220222972143 19/12/2022 Venkatesh 0213021WL0109282 Venkatesh 00019 APGB0003127 944 944 Processed 09/02/2023 8615993036 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23191220222972145 19/12/2022 Lila Bai 0213021WL0109282 Lila Bai 00019 APGB0003127 1180 1180 Processed 09/02/2023 8615993054 Mrs LEELA BAI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23191220222972144 19/12/2022 Mohan Raavu 0213021WL0109282 Mohan Raavu 00019 APGB0003127 1180 1180 Processed 09/02/2023 8615993035 Mr MOHANRAO K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010373
(DIVAMDINNE) 		0213021000NRG23191220222972146 19/12/2022 Anjanamma 0213021WL0109282 Anjanamma 00019 APGB0003127 1180 1180 Processed 09/02/2023 8615993043 Mrs ANJINAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23191220222971139 19/12/2022 Hanumanthamma 0213021WL0109095 Hanumanthamma 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993056 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23191220222972147 19/12/2022 Mukenna 0213021WL0109282 Mukenna 00019 APGB0003127 944 944 Processed 09/02/2023 8615993052 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23191220222971140 19/12/2022 Bimanna 0213021WL0109095 Bimanna 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993233 Mr TALARI PEDDA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23191220222971143 19/12/2022 Boya Eramma 0213021WL0109095 Boya Eramma 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993203 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23191220222971142 19/12/2022 MAHESWARI 0213021WL0109095 MAHESWARI 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993231 Mrs TALARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23191220222971141 19/12/2022 TALARI RAMESH 0213021WL0109095 TALARI RAMESH 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993232 Mr TALARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23191220222971144 19/12/2022 Girimoji Rao 0213021WL0109095 Girimoji Rao 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993038 Mr GIRIMOJI RAO KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23191220222971145 19/12/2022 Lakshmi Bai 0213021WL0109095 Lakshmi Bai 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993053 Mrs LAKSHMIBAI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23191220222972148 19/12/2022 Sriramulu 0213021WL0109282 Sriramulu 00019 APGB0003127 944 944 Processed 09/02/2023 8615993070 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG23191220222971146 19/12/2022 Rameswaramma 0213021WL0109095 Rameswaramma 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993055 Mrs RAMESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23191220222972149 19/12/2022 Yankanna 0213021WL0109282 Yankanna 00019 APGB0003127 944 944 Processed 09/02/2023 8615993045 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23191220222972151 19/12/2022 MAHAMMAD RAJIYABEE 0213021WL0109282 MAHAMMAD RAJIYABEE 00019 APGB0003127 1416 1416 Processed 09/02/2023 8615993220 Mrs RAJIYA BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23191220222972152 19/12/2022 Paramesh 0213021WL0109282 Paramesh 00019 APGB0003127 1416 1416 Processed 09/02/2023 8615993042 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23191220222972153 19/12/2022 shankaramma 0213021WL0109282 shankaramma 00019 APGB0003127 1416 1416 Processed 09/02/2023 8615993227 Mrs TALARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/011193
(DIVAMDINNE) 		0213021000NRG23191220222972154 19/12/2022 Naageswaramma 0213021WL0109282 Naageswaramma 00019 APGB0003127 1180 1180 Processed 09/02/2023 8615993207 Mrs UPPARA NAGESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23191220222971150 19/12/2022 Mallikaarjuna Goud 0213021WL0109095 Mallikaarjuna Goud 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993204 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23191220222972155 19/12/2022 MAALAPPA 0213021WL0109282 MAALAPPA 00019 APGB0003127 944 944 Processed 09/02/2023 8615993051 Mr PALLE MALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23191220222972156 19/12/2022 Naaga Raaju 0213021WL0109282 Naaga Raaju 00019 APGB0003127 1416 1416 Processed 09/02/2023 8615993044 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/11448
(DIVAMDINNE) 		0213021000NRG23191220222971151 19/12/2022 MALA SHANKARAMMA 0213021WL0109095 MALA SHANKARAMMA 00019 APGB0003127 1172 1172 Processed 09/02/2023 8615993214 MRS MALA SHANKARAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23191220222978852 19/12/2022 Mutti Shantappa 0213021WL0110293 Mutti Shantappa 00019 APGB0003127 927 927 Processed 09/02/2023 8615993058 Mr BOYA SANTHANNA S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23191220222978853 19/12/2022 Obulamma 0213021WL0110293 Obulamma 00019 APGB0003127 927 927 Processed 09/02/2023 8615993048 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23191220222978855 19/12/2022 Guntemma 0213021WL0110293 Guntemma 00019 APGB0003127 927 927 Processed 09/02/2023 8615993047 Mrs MOTTE GUNTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23191220222978854 19/12/2022 Pedda Jayanna 0213021WL0110293 Pedda Jayanna 00019 APGB0003127 927 927 Processed 09/02/2023 8615993071 Mr JAYANNA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG23191220222978856 19/12/2022 Lakshmi Narayana 0213021WL0110293 Lakshmi Narayana 00019 APGB0003127 927 927 Processed 09/02/2023 8615993050 Mr LAXMINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG23191220222978857 19/12/2022 Vishalakshmi 0213021WL0110293 Vishalakshmi 00019 APGB0003127 927 927 Processed 09/02/2023 8615993049 Mrs VISHALAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23191220222978863 19/12/2022 Sivamma 0213021WL0110294 Sivamma 00019 APGB0003127 1470 1470 Processed 09/02/2023 8615993229 KURUVA SIVAMMA UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-006-009/010192
(PESALADINNE) 		0213021000NRG23191220222978835 19/12/2022 Lakshmidevi 0213021WL0110290 Lakshmidevi 00019 APGB0003127 951 951 Processed 09/02/2023 8615993057 Mrs LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010192
(PESALADINNE) 		0213021000NRG23191220222978834 19/12/2022 Mahesh Aachaari 0213021WL0110290 Mahesh Aachaari 00019 APGB0003127 951 951 Processed 09/02/2023 8615993037 Mr MAHESH ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG23191220222978860 19/12/2022 Ayub 0213021WL0110293 Ayub 00019 APGB0003127 927 927 Processed 09/02/2023 8615993039 Pinzari Ayub FINO PAYMENTS BANK LTD(608001)
41 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23191220222978837 19/12/2022 Mariyamma 0213021WL0110290 Mariyamma 00019 APGB0003127 951 951 Processed 09/02/2023 8615993219 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23191220222978838 19/12/2022 bojjanna 0213021WL0110290 bojjanna 00019 APGB0003127 951 951 Processed 09/02/2023 8615993226 Mr AREKANTI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23191220222978839 19/12/2022 prijyanka 0213021WL0110290 prijyanka 00019 APGB0003127 951 951 Processed 09/02/2023 8615993225 Mrs AREKANTI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23191220222978866 19/12/2022 Narasamma 0213021WL0110296 Narasamma 00019 APGB0003127 1470 1470 Processed 09/02/2023 8615993228 Mrs KURUVA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23191220222978865 19/12/2022 Raamanna 0213021WL0110296 Raamanna 00019 APGB0003127 1470 1470 Processed 09/02/2023 8615993046 Mr RAMANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG23191220222978868 19/12/2022 GUMMALA LUDHIYA 0213021WL0110298 GUMMALA LUDHIYA 00019 APGB0003127 1224 1224 Processed 09/02/2023 8615993234 Mrs GUMMALA LUDHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48398 48398
47 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23191220222977943 19/12/2022 Hanumanthu 0213021WL0110199 Hanumanthu 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993216 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23191220222977944 19/12/2022 Iramma 0213021WL0110199 Iramma 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993215 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23191220222970625 19/12/2022 Narasappa 0213021WL0109041 Narasappa 00019 APGB0003167 1116 1116 Processed 09/02/2023 8615993221 Mr NARASAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23191220222977792 19/12/2022 Chinna Dasta Giri 0213021WL0110184 Chinna Dasta Giri 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993210 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23191220222977793 19/12/2022 Shekamma 0213021WL0110184 Shekamma 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993211 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-014-018/010108
(MALAKAPURAM) 		0213021000NRG23191220222977848 19/12/2022 JAGATHAP SUSEELAMMA 0213021WL0110189 JAGATHAP SUSEELAMMA 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993213 Mrs SUSEELA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-014-018/010108
(MALAKAPURAM) 		0213021000NRG23191220222977847 19/12/2022 Mojesh 0213021WL0110189 Mojesh 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993223 Mr MOJESH JAGATAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-014-018/010277
(MALAKAPURAM) 		0213021000NRG23191220222970629 19/12/2022 Eeramma 0213021WL0109041 Eeramma 00019 APGB0003167 1116 1116 Processed 09/02/2023 8615993218 Mrs ERAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23191220222970631 19/12/2022 Chinna Savitri 0213021WL0109041 Chinna Savitri 00019 APGB0003167 1116 1116 Processed 09/02/2023 8615993209 Mrs CHINNA SAVITRI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23191220222970630 19/12/2022 Rangaswami 0213021WL0109041 Rangaswami 00019 APGB0003167 1116 1116 Processed 09/02/2023 8615993208 Mr RANGA SWAMY BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23191220222970633 19/12/2022 GOLLA MOUNIKA 0213021WL0109041 GOLLA MOUNIKA 00019 APGB0003167 1116 1116 Processed 09/02/2023 8615993222 Mrs MOUNIKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-014-018/010620
(MALAKAPURAM) 		0213021000NRG23191220222977853 19/12/2022 Basava Raju 0213021WL0110192 Basava Raju 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993206 Mr BASAVARAJU VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-014-018/010620
(MALAKAPURAM) 		0213021000NRG23191220222977854 19/12/2022 Sujatha 0213021WL0110192 Sujatha 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993230 Mrs VADLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23191220222977947 19/12/2022 Jayalakshmi 0213021WL0110201 Jayalakshmi 00019 APGB0003167 1799 1799 Processed 09/02/2023 8615993224 Mrs M Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21771 21771
61 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23191220222978862 19/12/2022 Venkatesah 0213021WL0110294 Venkatesah 00032 UTIB0002111 1470 1470 Processed 09/02/2023 8615993235 KURUVA VENKATESH AXIS BANK(607153)
SubTotal 1470 1470
62 YEMMIGANUR AP-13-021-013-017/020222
(BANAVASI) 		0213021000NRG23191220222970818 19/12/2022 GOLLA VENKATESH 0213021WL0109074 GOLLA VENKATESH 00045 BARB0ADONIX 993 993 Processed 09/02/2023 8615993175 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 993 993
63 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG23191220222970810 19/12/2022 GOLLA RAMANJINEYULU 0213021WL0109074 GOLLA RAMANJINEYULU 00078 CNRB0004494 993 993 Processed 09/02/2023 8615993186 GOLLA RAMANJINEYULU CANARA BANK(508532)
SubTotal 993 993
64 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23191220222977784 19/12/2022 Gopal Reddy 0213021WL0110182 Gopal Reddy 00078 CNRB0013373 1028 1028 Processed 09/02/2023 8615993122 GOPAL REDDY CANARA BANK(508532)
SubTotal 1028 1028
65 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23191220222978833 19/12/2022 Nadipi Shekamma 0213021WL0110290 Nadipi Shekamma 00078 CNRB0013378 951 951 Processed 09/02/2023 8615993132 PINJARI SHEKAMMA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-007-010/010004
(K.THIMMAPURAM) 		0213021000NRG23191220222978901 19/12/2022 Yerrappa 0213021WL0110304 Yerrappa 00078 CNRB0013378 499 499 Processed 09/02/2023 8615993139 BOYA YERRAPPA CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23191220222978902 19/12/2022 Timmappa 0213021WL0110304 Timmappa 00078 CNRB0013378 997 997 Processed 09/02/2023 8615993138 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
68 YEMMIGANUR AP-13-021-007-010/010060
(K.THIMMAPURAM) 		0213021000NRG23191220222978887 19/12/2022 Aadivappa 0213021WL0110301 Aadivappa 00078 CNRB0013378 1003 1003 Processed 09/02/2023 8615993131 BOYA ADIVAPPA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23191220222978888 19/12/2022 Sankaramma 0213021WL0110301 Sankaramma 00078 CNRB0013378 501 501 Processed 09/02/2023 8615993135 BOYA SHANKARAMMA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23191220222978889 19/12/2022 Raamanjineyulu 0213021WL0110301 Raamanjineyulu 00078 CNRB0013378 1254 1254 Processed 09/02/2023 8615993125 RAMANJANEYULU BOYA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23191220222978903 19/12/2022 Veeraanjineyulu 0213021WL0110304 Veeraanjineyulu 00078 CNRB0013378 997 997 Processed 09/02/2023 8615993137 VEERANJINEYULU GUJJULA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23191220222978904 19/12/2022 Anandu 0213021WL0110304 Anandu 00078 CNRB0013378 997 997 Processed 09/02/2023 8615993127 M ANAND CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23191220222978890 19/12/2022 Shankaramma 0213021WL0110301 Shankaramma 00078 CNRB0013378 1003 1003 Processed 09/02/2023 8615993126 SHANKARAMMA B CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23191220222978891 19/12/2022 Ranganna 0213021WL0110301 Ranganna 00078 CNRB0013378 1254 1254 Processed 09/02/2023 8615993130 BOYA PEDDA RANGANNA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23191220222978892 19/12/2022 Veeresh 0213021WL0110301 Veeresh 00078 CNRB0013378 1003 1003 Processed 09/02/2023 8615993124 ERANNA B CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23191220222978905 19/12/2022 Pedda Urukundu 0213021WL0110304 Pedda Urukundu 00078 CNRB0013378 1247 1247 Processed 09/02/2023 8615993134 CHAKALI CHINNA URUKUNDU CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23191220222978893 19/12/2022 Lakshmi Devi 0213021WL0110301 Lakshmi Devi 00078 CNRB0013378 1254 1254 Processed 09/02/2023 8615993128 LAKSHMI DEVI B M CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23191220222978895 19/12/2022 Chinna Yankanna 0213021WL0110301 Chinna Yankanna 00078 CNRB0013378 1003 1003 Processed 09/02/2023 8615993129 CHINNA YANKANNA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23191220222978906 19/12/2022 Pedda Eranna 0213021WL0110304 Pedda Eranna 00078 CNRB0013378 997 997 Processed 09/02/2023 8615993136 PEDDA ERANNA CHAKALI CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG23191220222978896 19/12/2022 Lakshmi Devi 0213021WL0110301 Lakshmi Devi 00078 CNRB0013378 1003 1003 Processed 09/02/2023 8615993133 BOYA LAKSHMIDEVI CANARA BANK(508532)
SubTotal 15963 15963
81 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG23191220222978938 19/12/2022 MAHESWARI VADDE 0213021WL0110308 MAHESWARI VADDE 00114 APBL0013020 1446 1446 Processed 09/02/2023 8615993202 Mrs MAHESWARI VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1446 1446
82 YEMMIGANUR AP-13-021-009-013/020396
(KADIMETLA) 		0213021000NRG23191220222978874 19/12/2022 SHAIK MAHAMMAD SALAM 0213021WL0110300 SHAIK MAHAMMAD SALAM 00152 HDFC0002438 1073 1073 Processed 09/02/2023 8615993187 SHAIK MOHAMMAD SALAM HDFC BANK LTD(607152)
SubTotal 1073 1073
83 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23191220222972142 19/12/2022 Peddayya 0213021WL0109282 Peddayya 00415 SBIN0000955 1180 1180 Processed 09/02/2023 8615993118 MR E PEDDAIAH STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23191220222971148 19/12/2022 Nasir Basha 0213021WL0109095 Nasir Basha 00415 SBIN0000955 1172 1172 Processed 09/02/2023 8615993115 MR M NASIR BASHA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23191220222971149 19/12/2022 mahammed shafi 0213021WL0109095 mahammed shafi 00415 SBIN0000955 1172 1172 Processed 09/02/2023 8615993064 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010091
(PESALADINNE) 		0213021000NRG23191220222978832 19/12/2022 .Adamu 0213021WL0110290 .Adamu 00415 SBIN0000955 951 951 Processed 09/02/2023 8615993150 MR AREKANTI ADHAM STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-006-009/010211
(PESALADINNE) 		0213021000NRG23191220222978859 19/12/2022 Rajap 0213021WL0110293 Rajap 00415 SBIN0000955 927 927 Processed 09/02/2023 8615993097 MR PINJARI RAJJAB STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-006-009/010211
(PESALADINNE) 		0213021000NRG23191220222978858 19/12/2022 Shekamma 0213021WL0110293 Shekamma 00415 SBIN0000955 927 927 Processed 09/02/2023 8615993106 Mrs PINJARI SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG23191220222978861 19/12/2022 Sajida 0213021WL0110293 Sajida 00415 SBIN0000955 927 927 Processed 09/02/2023 8615993065 Mrs PINJARI SHAJEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG23191220222978869 19/12/2022 GUMMALA VIJAY 0213021WL0110298 GUMMALA VIJAY 00415 SBIN0000955 1224 1224 Processed 09/02/2023 8615993103 MR G VIJAY STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG23191220222978894 19/12/2022 B.venkataramudu 0213021WL0110301 B.venkataramudu 00415 SBIN0000955 1254 1254 Processed 09/02/2023 8615993067 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG23191220222978897 19/12/2022 Virapati Naidu 0213021WL0110301 Virapati Naidu 00415 SBIN0000955 1003 1003 Processed 09/02/2023 8615993088 MR M VEERAPATHI NAIDU STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23191220222978989 19/12/2022 kajja bai 0213021WL0110317 kajja bai 00415 SBIN0000955 1153 1153 Processed 09/02/2023 8615993093 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23191220222978991 19/12/2022 lakshmappa 0213021WL0110317 lakshmappa 00415 SBIN0000955 1153 1153 Processed 09/02/2023 8615993165 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23191220222978992 19/12/2022 Shaik Shavali 0213021WL0110317 Shaik Shavali 00415 SBIN0000955 1153 1153 Processed 09/02/2023 8615993089 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23191220222978925 19/12/2022 Shanthanna 0213021WL0110306 Shanthanna 00415 SBIN0000955 1080 1080 Processed 09/02/2023 8615993104 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23191220222978950 19/12/2022 EEDIGA URUKUNDU 0213021WL0110312 EEDIGA URUKUNDU 00415 SBIN0000955 1534 1534 Processed 09/02/2023 8615993082 MR EDIGA UUKUNDU STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-009-013/020880
(KADIMETLA) 		0213021000NRG23191220222978875 19/12/2022 NAGANNA 0213021WL0110300 NAGANNA 00415 SBIN0000955 1288 1288 Processed 09/02/2023 8615993114 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-009-013/020892
(KADIMETLA) 		0213021000NRG23191220222978876 19/12/2022 urukundu 0213021WL0110300 urukundu 00415 SBIN0000955 1288 1288 Processed 09/02/2023 8615993172 MR MALA URUKUNDU STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23191220222978879 19/12/2022 eranna 0213021WL0110300 eranna 00415 SBIN0000955 1073 1073 Processed 09/02/2023 8615993178 MR MONDI ERANNA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-009-013/020957
(KADIMETLA) 		0213021000NRG23191220222978881 19/12/2022 Srinivasulu 0213021WL0110300 Srinivasulu 00415 SBIN0000955 1288 1288 Processed 09/02/2023 8615993179 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23191220222978883 19/12/2022 DASARI MAHALAKSHMI 0213021WL0110300 DASARI MAHALAKSHMI 00415 SBIN0000955 1288 1288 Processed 09/02/2023 8615993166 MS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23191220222978956 19/12/2022 Venkatesh 0213021WL0110314 Venkatesh 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993164 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23191220222978958 19/12/2022 Venkata Raamudu 0213021WL0110314 Venkata Raamudu 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993087 PALLEPADU VENKATRAMUDU UNION BANK OF INDIA(508500)
105 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23191220222978961 19/12/2022 Sudakara Reddi 0213021WL0110314 Sudakara Reddi 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993123 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23191220222978963 19/12/2022 GOLLA YELLAPPA 0213021WL0110314 GOLLA YELLAPPA 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993142 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23191220222978971 19/12/2022 ANKALAPPA 0213021WL0110314 ANKALAPPA 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993086 MR V ANKALAPPA VADDE STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23191220222978977 19/12/2022 NARASANNA 0213021WL0110314 NARASANNA 00415 SBIN0000955 756 756 Processed 09/02/2023 8615993151 MR PALAKARABANDA NARASANNA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23191220222971885 19/12/2022 Mallikarjuna 0213021WL0109250 Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993154 MR TALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23191220222971825 19/12/2022 V SUVARNA 0213021WL0109246 V SUVARNA 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993121 S SUVARNA UNION BANK OF INDIA(508500)
111 YEMMIGANUR AP-13-021-012-016/020052
(KANDANATHI) 		0213021000NRG23191220222971939 19/12/2022 Lakshmi 0213021WL0109258 Lakshmi 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993095 MS VADLA LASUMAMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23191220222971614 19/12/2022 B RAVI 0213021WL0109205 B RAVI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993168 MR BOYA RAVI STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23191220222971613 19/12/2022 Subhadramma 0213021WL0109205 Subhadramma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993090 MRS B SUBDRAMMA BOYA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-012-016/020149
(KANDANATHI) 		0213021000NRG23191220222971907 19/12/2022 Mallamma 0213021WL0109253 Mallamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993092 VADDE MALLAMMA UNION BANK OF INDIA(508500)
115 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23191220222971676 19/12/2022 BOYA JAYARAMUDU 0213021WL0109212 BOYA JAYARAMUDU 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993167 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23191220222971677 19/12/2022 Sulochana 0213021WL0109212 Sulochana 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993113 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23191220222971553 19/12/2022 Bushamma 0213021WL0109187 Bushamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993091 BOYA BHUSAMMA UNION BANK OF INDIA(508500)
118 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23191220222971585 19/12/2022 rangamma 0213021WL0109196 rangamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993096 BOYA RANGAMMA UNION BANK OF INDIA(508500)
119 YEMMIGANUR AP-13-021-012-016/020420
(KANDANATHI) 		0213021000NRG23191220222971777 19/12/2022 Bala Ramudu 0213021WL0109237 Bala Ramudu 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993177 MR KUMMARI BALARAMUDU STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23191220222970672 19/12/2022 Shailaja 0213021WL0109047 Shailaja 00415 SBIN0000955 692 692 Processed 09/02/2023 8615993100 MISS SYLAJA JANGAMMA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23191220222970676 19/12/2022 KAMAKSHAMMA 0213021WL0109047 KAMAKSHAMMA 00415 SBIN0000955 923 923 Processed 09/02/2023 8615993141 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23191220222970677 19/12/2022 Jaya Ramudu 0213021WL0109047 Jaya Ramudu 00415 SBIN0000955 923 923 Processed 09/02/2023 8615993173 MR VADDE JAYARAMUDU STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23191220222970679 19/12/2022 Jambayya Swami 0213021WL0109047 Jambayya Swami 00415 SBIN0000955 923 923 Processed 09/02/2023 8615993101 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23191220222970680 19/12/2022 Ratnamma 0213021WL0109047 Ratnamma 00415 SBIN0000955 923 923 Processed 09/02/2023 8615993098 MRS M RATHAMMA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23191220222970681 19/12/2022 Veresh 0213021WL0109047 Veresh 00415 SBIN0000955 923 923 Processed 09/02/2023 8615993116 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23191220222970812 19/12/2022 Shakuntalamma 0213021WL0109074 Shakuntalamma 00415 SBIN0000955 993 993 Processed 09/02/2023 8615993069 MRS GOLLA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23191220222970816 19/12/2022 Geeta 0213021WL0109074 Geeta 00415 SBIN0000955 993 993 Processed 09/02/2023 8615993140 MRS GOLLA GEETHA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23191220222970815 19/12/2022 Shantamma 0213021WL0109074 Shantamma 00415 SBIN0000955 993 993 Processed 09/02/2023 8615993147 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG23191220222970820 19/12/2022 GOLLA THIRMALESH 0213021WL0109074 GOLLA THIRMALESH 00415 SBIN0000955 993 993 Processed 09/02/2023 8615993120 MR GOLLA THIRUMALESHA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23191220222970632 19/12/2022 Urukundu 0213021WL0109041 Urukundu 00415 SBIN0000955 1116 1116 Processed 09/02/2023 8615993171 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23191220222977938 19/12/2022 Kavitha 0213021WL0110196 Kavitha 00415 SBIN0000955 1799 1799 Processed 09/02/2023 8615993158 MRS MANGALI KAVITHA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23191220222977937 19/12/2022 Uchirappa 0213021WL0110196 Uchirappa 00415 SBIN0000955 1799 1799 Processed 09/02/2023 8615993083 MR MANGALI UCHIRAPPA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23191220222978907 19/12/2022 Chinna Raamudu 0213021WL0110305 Chinna Raamudu 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993155 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23191220222978908 19/12/2022 Pedda Raamudu 0213021WL0110305 Pedda Raamudu 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993146 MR MANGALI PEDDARAMUDU STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23191220222978909 19/12/2022 Shaamtamma 0213021WL0110305 Shaamtamma 00415 SBIN0000955 486 486 Processed 09/02/2023 8615993157 MRS MANGALI SHANTHAMMA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23191220222978911 19/12/2022 eranna 0213021WL0110305 eranna 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993110 MR B CHINNAERANNA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23191220222978910 19/12/2022 Hanumantamma 0213021WL0110305 Hanumantamma 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993152 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23191220222978913 19/12/2022 Naagalakshmi 0213021WL0110305 Naagalakshmi 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993112 DASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
139 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23191220222978912 19/12/2022 Narasappa 0213021WL0110305 Narasappa 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993111 DYASALA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
140 YEMMIGANUR AP-13-021-015-019/010062
(KOTEKAL) 		0213021000NRG23191220222978914 19/12/2022 LINGAYITHA MOHAN GOUD 0213021WL0110305 LINGAYITHA MOHAN GOUD 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993161 MR LINGAYITHA MOHANGOUD STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-015-019/010062
(KOTEKAL) 		0213021000NRG23191220222978915 19/12/2022 LINGAYITHA PAVITHAR 0213021WL0110305 LINGAYITHA PAVITHAR 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993162 MRS LINGAYITHA PAVITHRA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23191220222978916 19/12/2022 KANARI VEERASH 0213021WL0110305 KANARI VEERASH 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993174 MR KANNARI VEERESH STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23191220222978917 19/12/2022 Raajeswari 0213021WL0110305 Raajeswari 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993149 MRS KANNARI RAJESHVARI STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23191220222978918 19/12/2022 Narasamma 0213021WL0110305 Narasamma 00415 SBIN0000955 243 243 Processed 09/02/2023 8615993156 MRS MANGALI NARASAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23191220222978922 19/12/2022 KANNARI GIRIJAMMA 0213021WL0110305 KANNARI GIRIJAMMA 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993153 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23191220222978921 19/12/2022 MALLIKARJUNA KANNARI 0213021WL0110305 MALLIKARJUNA KANNARI 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993084 MR MALLIKARJUNA KANNARI STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010307
(KOTEKAL) 		0213021000NRG23191220222978923 19/12/2022 Narayanamma 0213021WL0110305 Narayanamma 00415 SBIN0000955 1457 1457 Processed 09/02/2023 8615993085 MRS NARAYANAMMA BOYA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/020031
(KOTEKAL) 		0213021000NRG23191220222978929 19/12/2022 Sharam Bee 0213021WL0110308 Sharam Bee 00415 SBIN0000955 1446 1446 Processed 09/02/2023 8615993107 MISS MUSLIM SHARAMBI STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23191220222978934 19/12/2022 Ramjan 0213021WL0110308 Ramjan 00415 SBIN0000955 1446 1446 Processed 09/02/2023 8615993108 MR MUSLIM RAMZANSAHEB STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23191220222978935 19/12/2022 Sherif Bee 0213021WL0110308 Sherif Bee 00415 SBIN0000955 1446 1446 Processed 09/02/2023 8615993145 MRS P SHARIFABEE STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-015-019/020241
(KOTEKAL) 		0213021000NRG23191220222978939 19/12/2022 Siddamma 0213021WL0110308 Siddamma 00415 SBIN0000955 482 482 Processed 09/02/2023 8615993099 MISS BOYA SIDDAMMA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/020241
(KOTEKAL) 		0213021000NRG23191220222978940 19/12/2022 SRI RAMUDU 0213021WL0110308 SRI RAMUDU 00415 SBIN0000955 1446 1446 Processed 09/02/2023 8615993160 MR BOYA SREERAMUDU STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23191220222976220 19/12/2022 Somanna 0213021WL0109967 Somanna 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615993180 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
154 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23191220222976224 19/12/2022 rajeswari 0213021WL0109970 rajeswari 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615993176 MS BATHINI RAJESWARI STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23191220222976223 19/12/2022 ranga swamy 0213021WL0109970 ranga swamy 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615993144 MR RANGASWAMI BATHINI STATE BANK OF INDIA(508548)
SubTotal 88574 88574
156 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23191220222978987 19/12/2022 mahammad 0213021WL0110317 mahammad 00415 SBIN0001804 1153 1153 Processed 09/02/2023 8615993094 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23191220222978988 19/12/2022 useni 0213021WL0110317 useni 00415 SBIN0001804 1153 1153 Processed 09/02/2023 8615993117 Mr S USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23191220222978990 19/12/2022 nagaraju 0213021WL0110317 nagaraju 00415 SBIN0001804 1153 1153 Processed 09/02/2023 8615993119 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23191220222978873 19/12/2022 Narasappa 0213021WL0110300 Narasappa 00415 SBIN0001804 1288 1288 Processed 09/02/2023 8615993102 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23191220222978951 19/12/2022 Shankaramma 0213021WL0110312 Shankaramma 00415 SBIN0001804 1534 1534 Processed 09/02/2023 8615993068 MRS EDIGA SANKARAMMA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23191220222978880 19/12/2022 sujatha 0213021WL0110300 sujatha 00415 SBIN0001804 1073 1073 Processed 09/02/2023 8615993182 MRS SUJATHA MONDI STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23191220222978884 19/12/2022 DASARI HARI KRISHNA 0213021WL0110300 DASARI HARI KRISHNA 00415 SBIN0001804 1288 1288 Processed 09/02/2023 8615993148 MR DASARI HARIKRISHNA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23191220222971521 19/12/2022 Koulutla 0213021WL0109181 Koulutla 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615993081 BOYA KOULTLAIAH UNION BANK OF INDIA(508500)
164 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23191220222970671 19/12/2022 Sudhamani 0213021WL0109047 Sudhamani 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993159 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23191220222970674 19/12/2022 BOYA LAKSHMI 0213021WL0109047 BOYA LAKSHMI 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993183 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23191220222970673 19/12/2022 Raamakrishna 0213021WL0109047 Raamakrishna 00415 SBIN0001804 692 692 Processed 09/02/2023 8615993063 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23191220222970675 19/12/2022 Govindu 0213021WL0109047 Govindu 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993105 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23191220222970678 19/12/2022 savitri 0213021WL0109047 savitri 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993066 B VASI SAVITRAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23191220222970682 19/12/2022 NALLABOTHULA SARASWATHI 0213021WL0109047 NALLABOTHULA SARASWATHI 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993185 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23191220222970683 19/12/2022 Aayyappa 0213021WL0109047 Aayyappa 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993170 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23191220222970684 19/12/2022 Sunitha 0213021WL0109047 Sunitha 00415 SBIN0001804 923 923 Processed 09/02/2023 8615993169 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23191220222970813 19/12/2022 Raamanjineyullu 0213021WL0109074 Raamanjineyullu 00415 SBIN0001804 993 993 Processed 09/02/2023 8615993074 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23191220222970814 19/12/2022 Somesh 0213021WL0109074 Somesh 00415 SBIN0001804 993 993 Processed 09/02/2023 8615993109 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-013-017/020158
(BANAVASI) 		0213021000NRG23191220222970817 19/12/2022 Mahanandi 0213021WL0109074 Mahanandi 00415 SBIN0001804 993 993 Processed 09/02/2023 8615993062 MR GOLLA MAHANANDI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-013-017/020239
(BANAVASI) 		0213021000NRG23191220222970819 19/12/2022 GOLLA OMKAR 0213021WL0109074 GOLLA OMKAR 00415 SBIN0001804 993 993 Processed 09/02/2023 8615993143 MR GOLLA OMKAR STATE BANK OF INDIA(508548)
SubTotal 21309 21309
176 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23191220222978836 19/12/2022 Yuvaraj 0213021WL0110290 Yuvaraj 00415 SBIN0003733 951 951 Processed 09/02/2023 8615993061 MR AREKANTI YUVARAJU STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23191220222978986 19/12/2022 badesab 0213021WL0110317 badesab 00415 SBIN0003733 692 692 Processed 09/02/2023 8615993163 BOYA PEDDA BADE SAB CANARA BANK(508532)
SubTotal 1643 1643
178 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23191220222978924 19/12/2022 VENKATA LAKSHMI 0213021WL0110305 VENKATA LAKSHMI 00415 SBIN0012908 1457 1457 Processed 09/02/2023 8615993201 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1457 1457
179 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23191220222978878 19/12/2022 urukundamma 0213021WL0110300 urukundamma 00415 SBIN0021049 1288 1288 Processed 09/02/2023 8615993184 MRS MONDI URUKUNDAMMA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23191220222971826 19/12/2022 SURYAPOGU SUMEYONA 0213021WL0109246 SURYAPOGU SUMEYONA 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615993200 MR SURYAPOGU SUMEYONA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23191220222970686 19/12/2022 sharanu 0213021WL0109047 sharanu 00415 SBIN0021049 923 923 Processed 09/02/2023 8615993181 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23191220222970811 19/12/2022 Paramesh 0213021WL0109074 Paramesh 00415 SBIN0021049 993 993 Processed 09/02/2023 8615993197 P DODDI GOLLA PARAMESH STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23191220222977785 19/12/2022 Mangala Gouri 0213021WL0110182 Mangala Gouri 00415 SBIN0021049 1028 1028 Processed 09/02/2023 8615993199 Mrs Lingayathi Mangala Gowri w o gopal INDIAN BANK(607105)
184 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23191220222977107 19/12/2022 Padmavathi 0213021WL0110075 Padmavathi 00415 SBIN0021049 1742 1742 Processed 09/02/2023 8615993198 ADONI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 7516 7516
185 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23191220222972150 19/12/2022 sannaulla 0213021WL0109282 sannaulla 00468 UBIN0806528 1180 1180 Processed 09/02/2023 8615993191 MAHAMMAD SANAVULLA UNION BANK OF INDIA(508500)
186 YEMMIGANUR AP-13-021-011-015/010036
(KADIVELLA) 		0213021000NRG23191220222978954 19/12/2022 Maha Devi 0213021WL0110314 Maha Devi 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993007 BOYA MADEVI UNION BANK OF INDIA(508500)
187 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23191220222978955 19/12/2022 Maddiletti 0213021WL0110314 Maddiletti 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992986 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
188 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23191220222978957 19/12/2022 BISAMMA 0213021WL0110314 BISAMMA 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992989 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
189 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23191220222978959 19/12/2022 Hanumantamma 0213021WL0110314 Hanumantamma 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992999 PALLEPADU HANUMANTHAMMA UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23191220222978960 19/12/2022 Narasappa 0213021WL0110314 Narasappa 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992991 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23191220222978962 19/12/2022 Anjinamma 0213021WL0110314 Anjinamma 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993008 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
192 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23191220222978964 19/12/2022 DEVENDRA 0213021WL0110314 DEVENDRA 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993024 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
193 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23191220222978965 19/12/2022 Lakshmi 0213021WL0110314 Lakshmi 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993001 JOGOLU LAKSHMI UNION BANK OF INDIA(508500)
194 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23191220222978966 19/12/2022 Venkatesh 0213021WL0110314 Venkatesh 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993079 PALLIPATI BOYA VENKATESH UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-011-015/010540
(KADIVELLA) 		0213021000NRG23191220222978968 19/12/2022 JAYAMMA 0213021WL0110314 JAYAMMA 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993000 BOYA JAYAMMA UNION BANK OF INDIA(508500)
196 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23191220222978969 19/12/2022 Narayanamma 0213021WL0110314 Narayanamma 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992996 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23191220222978970 19/12/2022 Urukundu 0213021WL0110314 Urukundu 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993080 T URUKUNDU UNION BANK OF INDIA(508500)
198 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23191220222978972 19/12/2022 nadipi urukundu 0213021WL0110314 nadipi urukundu 00468 UBIN0806528 252 252 Processed 09/02/2023 8615993014 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23191220222978973 19/12/2022 SOMESWARI 0213021WL0110314 SOMESWARI 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992997 P B SOMESWARI UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23191220222978974 19/12/2022 VEERESH 0213021WL0110314 VEERESH 00468 UBIN0806528 504 504 Processed 09/02/2023 8615993006 PALAKARABANDA VEERESH UNION BANK OF INDIA(508500)
201 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23191220222978976 19/12/2022 Peddayya 0213021WL0110314 Peddayya 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992990 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
202 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23191220222978979 19/12/2022 Jayanti 0213021WL0110314 Jayanti 00468 UBIN0806528 504 504 Processed 09/02/2023 8615993011 LAVANYA THOTA CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23191220222978978 19/12/2022 Paramesh 0213021WL0110314 Paramesh 00468 UBIN0806528 756 756 Processed 09/02/2023 8615992995 TALARI PRAMESH UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23191220222978980 19/12/2022 jayamma 0213021WL0110314 jayamma 00468 UBIN0806528 756 756 Processed 09/02/2023 8615993010 BOYA JAYAMMA UNION BANK OF INDIA(508500)
205 YEMMIGANUR AP-13-021-011-015/011273
(KADIVELLA) 		0213021000NRG23191220222978981 19/12/2022 BOYA PARVATHI 0213021WL0110314 BOYA PARVATHI 00468 UBIN0806528 252 252 Processed 09/02/2023 8615993016 BOYA PARVATHI UNION BANK OF INDIA(508500)
206 YEMMIGANUR AP-13-021-012-016/010070
(KANDANATHI) 		0213021000NRG23191220222971752 19/12/2022 Pravin 0213021WL0109234 Pravin 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992992 MUDDUPOGULA PRAVEEN UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-012-016/010073
(KANDANATHI) 		0213021000NRG23191220222971806 19/12/2022 Likita 0213021WL0109243 Likita 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993009 AVULA LIKITHA UNION BANK OF INDIA(508500)
208 YEMMIGANUR AP-13-021-012-016/010083
(KANDANATHI) 		0213021000NRG23191220222971867 19/12/2022 SANJIPOGU DEVABUSHANAM 0213021WL0109248 SANJIPOGU DEVABUSHANAM 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993023 MR HARIJANA DEVABHUSANAM STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-012-016/010083
(KANDANATHI) 		0213021000NRG23191220222971868 19/12/2022 SANJIPOGU PADMAMMA 0213021WL0109248 SANJIPOGU PADMAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993020 SANJIPOGU PADMAMMA UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG23191220222971577 19/12/2022 Hanumantamma 0213021WL0109190 Hanumantamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992993 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG23191220222971576 19/12/2022 Keshanna 0213021WL0109190 Keshanna 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992994 BOYA KESHANNA UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23191220222971887 19/12/2022 BOYA KESHAMMA 0213021WL0109250 BOYA KESHAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993021 BOYA KESHAMMA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23191220222971886 19/12/2022 TALARI HANUMANTHAMMA 0213021WL0109250 TALARI HANUMANTHAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993022 TALARI HANUMANTAMMA UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23191220222973710 19/12/2022 Accamma 0213021WL0109572 Accamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992988 BOYA ACHAMMA UNION BANK OF INDIA(508500)
215 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23191220222973709 19/12/2022 Roganna 0213021WL0109572 Roganna 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992987 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23191220222971590 19/12/2022 B PADMAMMA 0213021WL0109199 B PADMAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993078 BOYA PADMAMMA UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23191220222971589 19/12/2022 B VENKATESHULU 0213021WL0109199 B VENKATESHULU 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993012 BOYA VENKATESHULU UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-012-016/020052
(KANDANATHI) 		0213021000NRG23191220222971940 19/12/2022 CHINNA URUKUNDAMMA 0213021WL0109258 CHINNA URUKUNDAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993004 MRS VADLA CHINNA URUKUNDAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-012-016/020055
(KANDANATHI) 		0213021000NRG23191220222971579 19/12/2022 BOYA BHIMANNA 0213021WL0109191 BOYA BHIMANNA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993003 BOYA BHEEMANNA UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-012-016/020055
(KANDANATHI) 		0213021000NRG23191220222971578 19/12/2022 BOYA KESHAMMA 0213021WL0109191 BOYA KESHAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993077 BOYA KESAMMA UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-012-016/020105
(KANDANATHI) 		0213021000NRG23191220222971733 19/12/2022 Govindamma 0213021WL0109224 Govindamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992998 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-012-016/020105
(KANDANATHI) 		0213021000NRG23191220222971734 19/12/2022 khasim 0213021WL0109224 khasim 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993075 GOLLA KHASIM UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23191220222971586 19/12/2022 BOYA MAHALAKSHMI 0213021WL0109196 BOYA MAHALAKSHMI 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993013 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23191220222971520 19/12/2022 BOYA BAJARAMMA 0213021WL0109181 BOYA BAJARAMMA 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993076 MR BOYA BAJARAMMA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23191220222971698 19/12/2022 Dasini Bajari 0213021WL0109217 Dasini Bajari 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615992985 DASINI BAJARI UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23191220222971699 19/12/2022 Dasini Lakshmi 0213021WL0109217 Dasini Lakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993019 DASINI LAKSHMI UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-012-016/020384
(KANDANATHI) 		0213021000NRG23191220222971700 19/12/2022 Naresh 0213021WL0109218 Naresh 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993017 GOLLA BATHINA NARESH UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23191220222971695 19/12/2022 Jayalakshmi 0213021WL0109214 Jayalakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993005 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23191220222971694 19/12/2022 Narasimha 0213021WL0109214 Narasimha 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993002 CHAKALI NARASIMHA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-012-016/020420
(KANDANATHI) 		0213021000NRG23191220222971778 19/12/2022 Lakshmi 0213021WL0109237 Lakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993018 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG23191220222971743 19/12/2022 PADMAVATHI 0213021WL0109229 PADMAVATHI 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615993015 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 54880 54880
232 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23191220222978967 19/12/2022 Peddayya 0213021WL0110314 Peddayya 00468 UBIN0918938 756 756 Processed 09/02/2023 8615993032 MR PEDDAIAH MALA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23191220222978920 19/12/2022 KANNARI LAKSHMI 0213021WL0110305 KANNARI LAKSHMI 00468 UBIN0918938 1457 1457 Processed 09/02/2023 8615993196 KANNARI LAKSHMI UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23191220222978919 19/12/2022 KANNARI VISWANATH 0213021WL0110305 KANNARI VISWANATH 00468 UBIN0918938 1457 1457 Processed 09/02/2023 8615993188 KANNARI VISHWANATH UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23191220222978928 19/12/2022 Gumarala Ramgamma 0213021WL0110308 Gumarala Ramgamma 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993195 MRS GUMMARALLA RANGAMMA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23191220222977106 19/12/2022 Raajashekar 0213021WL0110075 Raajashekar 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993026 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-015-019/020133
(KOTEKAL) 		0213021000NRG23191220222978930 19/12/2022 Dastagiri 0213021WL0110308 Dastagiri 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993194 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23191220222978932 19/12/2022 Anjaneya 0213021WL0110308 Anjaneya 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993072 VADDE ANJINAIAH UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23191220222978933 19/12/2022 Parvathamma 0213021WL0110308 Parvathamma 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993031 VADDE PARVATHI UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-015-019/020197
(KOTEKAL) 		0213021000NRG23191220222978936 19/12/2022 Ramanjini 0213021WL0110308 Ramanjini 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993192 VADDE RAMANJINI CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG23191220222978937 19/12/2022 Shankar 0213021WL0110308 Shankar 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993193 MR VADDE SHANKAR STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/020247
(KOTEKAL) 		0213021000NRG23191220222977108 19/12/2022 Gopal Reddy 0213021WL0110075 Gopal Reddy 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993189 GUMMARALA GOPALA REDDY UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-015-019/020247
(KOTEKAL) 		0213021000NRG23191220222977109 19/12/2022 Suseelamma 0213021WL0110075 Suseelamma 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993025 GUMMARALA SUSHELAMMA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23191220222977110 19/12/2022 Sharadamma 0213021WL0110075 Sharadamma 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993027 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-015-019/020301
(KOTEKAL) 		0213021000NRG23191220222978941 19/12/2022 muntaj begam 0213021WL0110308 muntaj begam 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993030 MUSLIM MUMTHAJ BEGUM UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23191220222977112 19/12/2022 Hanumanthamma 0213021WL0110075 Hanumanthamma 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993190 MEKALA HANUMANTHAMMA UNION BANK OF INDIA(508500)
247 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23191220222977111 19/12/2022 Umapati 0213021WL0110075 Umapati 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993029 MEKALA UMAPATHI UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23191220222977114 19/12/2022 padmamma 0213021WL0110075 padmamma 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993028 BAILUPALA PADMAMMA UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23191220222977113 19/12/2022 shankaraiah 0213021WL0110075 shankaraiah 00468 UBIN0918938 1742 1742 Processed 09/02/2023 8615993073 KURUVA CHINNA SHANKARAIAH UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-015-019/20331
(KOTEKAL) 		0213021000NRG23191220222978943 19/12/2022 KURUVA RAJASHEKAR 0213021WL0110308 KURUVA RAJASHEKAR 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993034 KURUVA RAJASHEKAR UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-015-019/20332
(KOTEKAL) 		0213021000NRG23191220222978944 19/12/2022 BOYA JAYALAKSHMI 0213021WL0110308 BOYA JAYALAKSHMI 00468 UBIN0918938 1446 1446 Processed 09/02/2023 8615993033 Mrs BUDDIGERI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30620 30620
Total 303165 303165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_191222APB_FTO_323680 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4031
2 YEMMIGANUR AP0213021_191222APB_FTO_323680 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 48398
3 YEMMIGANUR AP0213021_191222APB_FTO_323680 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 21771
4 YEMMIGANUR AP0213021_191222APB_FTO_323680 AXIS BANK UTIB0002111 YEMMIGANUR 1470
5 YEMMIGANUR AP0213021_191222APB_FTO_323680 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 993
6 YEMMIGANUR AP0213021_191222APB_FTO_323680 Canara Bank CNRB0004494 YEMMIGANURU 993
7 YEMMIGANUR AP0213021_191222APB_FTO_323680 Canara Bank CNRB0013373 ADONI II 1028
8 YEMMIGANUR AP0213021_191222APB_FTO_323680 Canara Bank CNRB0013378 YEMMIGANUR II 15963
9 YEMMIGANUR AP0213021_191222APB_FTO_323680 District Cooperative Central Bank APBL0013020 Yemmiganur 1446
10 YEMMIGANUR AP0213021_191222APB_FTO_323680 HDFC Bank HDFC0002438 YEMMIGANUR 1073
11 YEMMIGANUR AP0213021_191222APB_FTO_323680 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 88574
12 YEMMIGANUR AP0213021_191222APB_FTO_323680 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 21309
13 YEMMIGANUR AP0213021_191222APB_FTO_323680 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1643
14 YEMMIGANUR AP0213021_191222APB_FTO_323680 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1457
15 YEMMIGANUR AP0213021_191222APB_FTO_323680 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7516
16 YEMMIGANUR AP0213021_191222APB_FTO_323680 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 54880
17 YEMMIGANUR AP0213021_191222APB_FTO_323680 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 30620

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