Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_070323APB_FTO_407947
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-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23070320233550960 07/03/2023 GARLADINNE JAYAMMA 0213021WL153470 GARLADINNE JAYAMMA 00019 APGB0003070 941 941 Processed 02/04/2023 0434005193 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 941 941
2 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23070320233550959 07/03/2023 Chinna Danamayya 0213021WL153470 Chinna Danamayya 00019 APGB0003127 941 941 Processed 02/04/2023 0434005355 Mr CHINNADANAMAYYA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23070320233550964 07/03/2023 Subbamma 0213021WL153470 Subbamma 00019 APGB0003127 941 941 Processed 02/04/2023 0434005190 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010044
(ENIGABALA) 		0213021000NRG23070320233550966 07/03/2023 JAYAMMA 0213021WL153470 JAYAMMA 00019 APGB0003127 941 941 Processed 02/04/2023 0434005192 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010055
(ENIGABALA) 		0213021000NRG23070320233550969 07/03/2023 Durga 0213021WL153470 Durga 00019 APGB0003127 941 941 Processed 02/04/2023 0434005191 Mrs DURGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010095
(ENIGABALA) 		0213021000NRG23070320233550973 07/03/2023 G MANOHAR 0213021WL153470 G MANOHAR 00019 APGB0003127 941 941 Processed 02/04/2023 0434005357 GARLADINNA MANOHAR STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-005-007/010128
(ENIGABALA) 		0213021000NRG23070320233550980 07/03/2023 CHAKALI ERAMMA 0213021WL153470 CHAKALI ERAMMA 00019 APGB0003127 941 941 Processed 02/04/2023 0434005188 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-005-007/010185
(ENIGABALA) 		0213021000NRG23070320233550984 07/03/2023 Ramadasu Achari 0213021WL153470 Ramadasu Achari 00019 APGB0003127 941 941 Processed 02/04/2023 0434005351 Mr RAMADASH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23070320233550998 07/03/2023 Lakshmi 0213021WL153470 Lakshmi 00019 APGB0003127 941 941 Processed 02/04/2023 0434005186 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23070320233550997 07/03/2023 Yankanna 0213021WL153470 Yankanna 00019 APGB0003127 941 941 Processed 02/04/2023 0434005187 MR CHAKALI YENKANNA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-005-007/010598
(ENIGABALA) 		0213021000NRG23070320233551003 07/03/2023 CHAKALI SUJATHA 0213021WL153470 CHAKALI SUJATHA 00019 APGB0003127 941 941 Processed 02/04/2023 0434005353 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-005-007/010614
(ENIGABALA) 		0213021000NRG23070320233551005 07/03/2023 Suseela 0213021WL153470 Suseela 00019 APGB0003127 941 941 Processed 02/04/2023 0434005354 Mrs SUSEELA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-005-007/010673
(ENIGABALA) 		0213021000NRG23070320233551008 07/03/2023 MAHALAKSHMI 0213021WL153470 MAHALAKSHMI 00019 APGB0003127 941 941 Processed 02/04/2023 0434005189 Mrs MAHALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23070320233551010 07/03/2023 Bujjamma 0213021WL153470 Bujjamma 00019 APGB0003127 941 941 Processed 02/04/2023 0434005356 MS KOMMU BUJJAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23070320233551009 07/03/2023 Ninganna 0213021WL153470 Ninganna 00019 APGB0003127 941 941 Processed 02/04/2023 0434005352 Mr AREKANTI NINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13174 13174
16 YEMMIGANUR AP-13-021-003-005/010552
(TSALLAKUDLUR) 		0213021000NRG23070320233540143 07/03/2023 BG GOURI KALYANI 0213021WL153015 BG GOURI KALYANI 00078 CNRB0013378 459 459 Processed 02/04/2023 0434005298 B G GOURI KALYANI CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-003-005/010552
(TSALLAKUDLUR) 		0213021000NRG23070320233540142 07/03/2023 GANGAVARAM RANASWAMY 0213021WL153015 GANGAVARAM RANASWAMY 00078 CNRB0013378 459 459 Processed 02/04/2023 0434005258 GANGAVARAM RANGASWAMY CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-005-007/010322
(ENIGABALA) 		0213021000NRG23070320233550994 07/03/2023 Jayanna 0213021WL153470 Jayanna 00078 CNRB0013378 941 941 Processed 02/04/2023 0434005236 JAYARAMUDU D CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG23070320233542006 07/03/2023 Lakshmi 0213021WL153093 Lakshmi 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005293 KUMMARI LAKSHMI CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23070320233542293 07/03/2023 Rajeswari Devi 0213021WL153107 Rajeswari Devi 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005292 SATHARLA RAJESWARI CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23070320233542295 07/03/2023 RAMESH BOYA 0213021WL153107 RAMESH BOYA 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005240 RAMESH BOYA CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23070320233542294 07/03/2023 SWARNALATHA BOYA 0213021WL153107 SWARNALATHA BOYA 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005272 SWARNALATHA BOYA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23070320233542008 07/03/2023 Veeraanjineyulu 0213021WL153093 Veeraanjineyulu 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005274 VEERANJINEYULU GUJJULA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23070320233542296 07/03/2023 Anandu 0213021WL153107 Anandu 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005234 M ANAND CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23070320233542297 07/03/2023 Shantamma 0213021WL153107 Shantamma 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005248 HARIJANA SHANTHAMMA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-007-010/010184
(K.THIMMAPURAM) 		0213021000NRG23070320233542009 07/03/2023 Maha Devamma 0213021WL153093 Maha Devamma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005251 MAHADEVAMMA BALIJA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-007-010/010193
(K.THIMMAPURAM) 		0213021000NRG23070320233542012 07/03/2023 Hari Krishna 0213021WL153093 Hari Krishna 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005260 HARIKRISHNA B CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-007-010/010193
(K.THIMMAPURAM) 		0213021000NRG23070320233542010 07/03/2023 Narasimulu 0213021WL153093 Narasimulu 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005228 NARASIMHULU BOYA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-007-010/010193
(K.THIMMAPURAM) 		0213021000NRG23070320233542011 07/03/2023 Shankaramma 0213021WL153093 Shankaramma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005297 BOYA SANKARAMMA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23070320233542013 07/03/2023 Govindu 0213021WL153093 Govindu 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005252 GOVINDU BOYA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23070320233542015 07/03/2023 Lakshmi 0213021WL153093 Lakshmi 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005256 BOYA LAXMI CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23070320233542014 07/03/2023 Narasimulu 0213021WL153093 Narasimulu 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005277 BOGAM NARASIMHULU CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23070320233542018 07/03/2023 CHAKALI PAKKIRAMMA 0213021WL153093 CHAKALI PAKKIRAMMA 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005290 CHAKALI PAKKIRAMMA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23070320233542017 07/03/2023 Mallaiah 0213021WL153093 Mallaiah 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005239 CHAKALI MALLAIAH CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-007-010/010291
(K.THIMMAPURAM) 		0213021000NRG23070320233542019 07/03/2023 Nagaraaju 0213021WL153093 Nagaraaju 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005269 NAGARAJU CHAKALI CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23070320233542020 07/03/2023 Venkateswaramma 0213021WL153093 Venkateswaramma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005257 BOY VENKATESHWARAMMA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23070320233542021 07/03/2023 Lakshmi Devi 0213021WL153093 Lakshmi Devi 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005237 LAKSHMI DEVI B M CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG23070320233542022 07/03/2023 Eramma 0213021WL153093 Eramma 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005233 B EERAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23070320233542023 07/03/2023 Kistanna 0213021WL153093 Kistanna 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005232 BOYA KRISTANNA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23070320233542299 07/03/2023 CHINNA RAMUDU BOYA 0213021WL153107 CHINNA RAMUDU BOYA 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005245 CHINNA RAMUDU BOYA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23070320233542298 07/03/2023 PADMA 0213021WL153107 PADMA 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005284 PADMA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-007-010/010382
(K.THIMMAPURAM) 		0213021000NRG23070320233542024 07/03/2023 Venkatesh 0213021WL153093 Venkatesh 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005241 VENKATESHULU MANGALI CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-007-010/010410
(K.THIMMAPURAM) 		0213021000NRG23070320233542025 07/03/2023 Ramudu 0213021WL153093 Ramudu 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005229 RAMUDU BOYA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-007-010/010444
(K.THIMMAPURAM) 		0213021000NRG23070320233542026 07/03/2023 Naganna 0213021WL153093 Naganna 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005230 NAGANNA K CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23070320233542028 07/03/2023 VADDE CHINNA YELLAPPA 0213021WL153093 VADDE CHINNA YELLAPPA 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005242 VADDE CHINNA YELLAPPA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23070320233542300 07/03/2023 Neelamma 0213021WL153107 Neelamma 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005246 NEELAMMA CHAKALI CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23070320233542301 07/03/2023 Srinivasulu 0213021WL153107 Srinivasulu 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005243 C SREENIVASULU CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23070320233542302 07/03/2023 Aggiramudu 0213021WL153107 Aggiramudu 00078 CNRB0013378 977 977 Processed 02/04/2023 0434005244 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
49 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23070320233542303 07/03/2023 Someswaramma 0213021WL153107 Someswaramma 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005282 CHAKALI SOMESHWARI CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23070320233542305 07/03/2023 B THIRUMALESH 0213021WL153107 B THIRUMALESH 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005266 TIRUMALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
51 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23070320233542307 07/03/2023 Gayathri 0213021WL153107 Gayathri 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005301 BOYA GAYATHRI CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23070320233542304 07/03/2023 Paramesh 0213021WL153107 Paramesh 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005267 PARAMESH B CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23070320233542306 07/03/2023 Sharada 0213021WL153107 Sharada 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005283 BOYA SHARADHA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-007-010/010617
(K.THIMMAPURAM) 		0213021000NRG23070320233542029 07/03/2023 Maheswari 0213021WL153093 Maheswari 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005279 B G MAHESWARI CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23070320233542309 07/03/2023 Rajeswari 0213021WL153107 Rajeswari 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005280 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23070320233542308 07/03/2023 Venkateswarlu 0213021WL153107 Venkateswarlu 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005281 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG23070320233542030 07/03/2023 Lakshmi 0213021WL153093 Lakshmi 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005263 LAKSHMI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23070320233542031 07/03/2023 Lakshmanna 0213021WL153093 Lakshmanna 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005288 PIKKALA LAKSHMANNA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG23070320233542032 07/03/2023 LAKSHMI 0213021WL153093 LAKSHMI 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005278 BOYA LAKSHMI CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23070320233542034 07/03/2023 Anjinamma 0213021WL153093 Anjinamma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005289 BOYA ANJINAMMA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23070320233542033 07/03/2023 Chinna nagesh 0213021WL153093 Chinna nagesh 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005250 BOYA CHINNA NAGESH CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23070320233542035 07/03/2023 Eswarappa 0213021WL153093 Eswarappa 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005275 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
63 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23070320233542036 07/03/2023 LAKSHMI BOYA 0213021WL153093 LAKSHMI BOYA 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005238 LAKSHMI BOYA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23070320233542037 07/03/2023 Ravi 0213021WL153093 Ravi 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005268 RAVI KOTHINTI CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23070320233542038 07/03/2023 saraswathi 0213021WL153093 saraswathi 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005261 SARASWATHI B K CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23070320233542039 07/03/2023 Jagannaath 0213021WL153093 Jagannaath 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005270 JAGANNATH CHAKALI CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23070320233542040 07/03/2023 lingamma 0213021WL153093 lingamma 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005271 CHAKALI LINGAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23070320233542041 07/03/2023 padmavathi 0213021WL153093 padmavathi 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005235 PAMAVATHI BOYA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23070320233542042 07/03/2023 vijaya ragava 0213021WL153093 vijaya ragava 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005291 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23070320233542311 07/03/2023 Kavitha 0213021WL153107 Kavitha 00078 CNRB0013378 977 977 Processed 02/04/2023 0434005259 KAVITHA KAPU CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23070320233542310 07/03/2023 Keshava Reddy 0213021WL153107 Keshava Reddy 00078 CNRB0013378 977 977 Processed 02/04/2023 0434005273 KESHAVAREDDY KAPA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23070320233542043 07/03/2023 peddaiah 0213021WL153093 peddaiah 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005231 PEDDAIAH BOYA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010781
(K.THIMMAPURAM) 		0213021000NRG23070320233542046 07/03/2023 Sharaha 0213021WL153093 Sharaha 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005264 KUMMARI SHARADA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-007-010/010781
(K.THIMMAPURAM) 		0213021000NRG23070320233542045 07/03/2023 Veeranjineyulu 0213021WL153093 Veeranjineyulu 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005253 KUMMARI VEERANJINEYULU CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23070320233542312 07/03/2023 Parusharamudu 0213021WL153107 Parusharamudu 00078 CNRB0013378 977 977 Processed 02/04/2023 0434005262 VADDE PARUSHU RAMUDU CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23070320233542313 07/03/2023 Sarada 0213021WL153107 Sarada 00078 CNRB0013378 977 977 Processed 02/04/2023 0434005276 SHARADAMMA VADDE CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23070320233542315 07/03/2023 Dharani 0213021WL153107 Dharani 00078 CNRB0013378 733 733 Processed 02/04/2023 0434005254 EDIGA DHARANI CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23070320233542314 07/03/2023 Raghu Ramudu 0213021WL153107 Raghu Ramudu 00078 CNRB0013378 488 488 Processed 02/04/2023 0434005294 EDIGA RAGHU RAMUDU CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-007-010/010804
(K.THIMMAPURAM) 		0213021000NRG23070320233542047 07/03/2023 Padmavathamma 0213021WL153093 Padmavathamma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005249 BOYA PADMAVATHAMMA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23070320233542048 07/03/2023 Venkateswaramma 0213021WL153093 Venkateswaramma 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005286 BOYA VENKATESWARAMMA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23070320233542049 07/03/2023 Urukundamma 0213021WL153093 Urukundamma 00078 CNRB0013378 237 237 Processed 02/04/2023 0434005255 BOYA URUKUNDAMMA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23070320233542050 07/03/2023 Ramanjineyulu 0213021WL153093 Ramanjineyulu 00078 CNRB0013378 474 474 Processed 02/04/2023 0434005247 RAMANJINEYULU BOYA CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-007-010/010829
(K.THIMMAPURAM) 		0213021000NRG23070320233542052 07/03/2023 Mounika 0213021WL153093 Mounika 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005296 BOYA MOUNIKA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-007-010/010829
(K.THIMMAPURAM) 		0213021000NRG23070320233542051 07/03/2023 Somanna 0213021WL153093 Somanna 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005295 BOYA SOMANNA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23070320233542053 07/03/2023 HANUMANTHU 0213021WL153093 HANUMANTHU 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005265 HANUMANTHU BOYA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23070320233542054 07/03/2023 PARVATHI 0213021WL153093 PARVATHI 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005285 GUJJULA PARVATHI CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-007-010/10875
(K.THIMMAPURAM) 		0213021000NRG23070320233542056 07/03/2023 BOYA JAYARAMUDU 0213021WL153093 BOYA JAYARAMUDU 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005287 BOYA JAYARAMUDU CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-007-010/10875
(K.THIMMAPURAM) 		0213021000NRG23070320233542055 07/03/2023 BOYA PARVATHI 0213021WL153093 BOYA PARVATHI 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005300 BOYA PARVATHI CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23070320233542057 07/03/2023 BOYA DEVENDRA 0213021WL153093 BOYA DEVENDRA 00078 CNRB0013378 711 711 Processed 02/04/2023 0434005299 BOYA DEVENDRA CANARA BANK(508532)
SubTotal 50503 50503
90 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23070320233556174 07/03/2023 Nagesh 0213021WL153657 Nagesh 00227 KVBL0001457 1542 1542 Processed 02/04/2023 0434005181 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
91 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23070320233550961 07/03/2023 Suseelamma 0213021WL153470 Suseelamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005308 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-005-007/010035
(ENIGABALA) 		0213021000NRG23070320233550963 07/03/2023 GARLADINNE NAGALAXMI 0213021WL153470 GARLADINNE NAGALAXMI 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005312 MS GARLADINNE NAGALAKSHMI STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-005-007/010035
(ENIGABALA) 		0213021000NRG23070320233550962 07/03/2023 NAGARAJU 0213021WL153470 NAGARAJU 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005311 MR GARLADINNE NAGARAJU STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23070320233550965 07/03/2023 nagaraju 0213021WL153470 nagaraju 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005307 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23070320233550967 07/03/2023 Yan.yashoda 0213021WL153470 Yan.yashoda 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005315 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-005-007/010053
(ENIGABALA) 		0213021000NRG23070320233550968 07/03/2023 Sekhar 0213021WL153470 Sekhar 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005330 MR NAYAKANTI SHEKAR STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-005-007/010056
(ENIGABALA) 		0213021000NRG23070320233550970 07/03/2023 nagaraju 0213021WL153470 nagaraju 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005227 MR MALA NAGARAJU STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-005-007/010075
(ENIGABALA) 		0213021000NRG23070320233550971 07/03/2023 AREKANTI SURESH 0213021WL153470 AREKANTI SURESH 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005323 MR AREKANTI SURESH STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-005-007/010075
(ENIGABALA) 		0213021000NRG23070320233550972 07/03/2023 Jaggili Swapna 0213021WL153470 Jaggili Swapna 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005349 Mrs Arekanti Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-005-007/010099
(ENIGABALA) 		0213021000NRG23070320233550974 07/03/2023 Daanujeyulu 0213021WL153470 Daanujeyulu 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005207 EDIGA DHANANJAYA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
101 YEMMIGANUR AP-13-021-005-007/010099
(ENIGABALA) 		0213021000NRG23070320233550975 07/03/2023 Hanumanthamma 0213021WL153470 Hanumanthamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005326 MRS EDIGA HANUMANTHAMMA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-005-007/010102
(ENIGABALA) 		0213021000NRG23070320233550976 07/03/2023 Devamma 0213021WL153470 Devamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005210 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-005-007/010103
(ENIGABALA) 		0213021000NRG23070320233550977 07/03/2023 Gorantalamma 0213021WL153470 Gorantalamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005304 MS NAIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-005-007/010104
(ENIGABALA) 		0213021000NRG23070320233550978 07/03/2023 RUTHAMMA 0213021WL153470 RUTHAMMA 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005331 MRS NAYAKANTI RUTHAMMA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-005-007/010114
(ENIGABALA) 		0213021000NRG23070320233550979 07/03/2023 Pushpamma 0213021WL153470 Pushpamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005202 MS MALA PUSPAVATHI M CHINNA NAGANNA STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-005-007/010162
(ENIGABALA) 		0213021000NRG23070320233550981 07/03/2023 GARLADINNE VARALAKSHMI 0213021WL153470 GARLADINNE VARALAKSHMI 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005211 MS GARLADINNE VARALAKSHMI STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-005-007/010177
(ENIGABALA) 		0213021000NRG23070320233550983 07/03/2023 Ashok 0213021WL153470 Ashok 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005321 Mr NAYAKANTI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-005-007/010177
(ENIGABALA) 		0213021000NRG23070320233550982 07/03/2023 Sugnyanam 0213021WL153470 Sugnyanam 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005216 MR NAIKANTI SUGNANAMU STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-005-007/010185
(ENIGABALA) 		0213021000NRG23070320233550985 07/03/2023 Rameswaramma 0213021WL153470 Rameswaramma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005325 MRS VADLA RAMESWARI STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23070320233550986 07/03/2023 Annamma 0213021WL153470 Annamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005199 MS GARLADINNE ANAMMA G STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23070320233550987 07/03/2023 G NAGANNA 0213021WL153470 G NAGANNA 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005195 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-005-007/010222
(ENIGABALA) 		0213021000NRG23070320233550988 07/03/2023 prasaad 0213021WL153470 prasaad 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005322 MR AREKANTI PRASAD STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-005-007/010222
(ENIGABALA) 		0213021000NRG23070320233550989 07/03/2023 rangamma 0213021WL153470 rangamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005328 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23070320233550990 07/03/2023 Souramma 0213021WL153470 Souramma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005341 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23070320233550991 07/03/2023 EDIGA SREENIVASULU 0213021WL153470 EDIGA SREENIVASULU 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005302 Mr SRINIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23070320233550993 07/03/2023 Lakshmi Narasamma 0213021WL153470 Lakshmi Narasamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005208 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23070320233550992 07/03/2023 VENKATE SWARAMMA 0213021WL153470 VENKATE SWARAMMA 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005329 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23070320233550995 07/03/2023 Maadanna 0213021WL153470 Maadanna 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005327 MR EDIGA MADANNA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG23070320233550996 07/03/2023 Parvathamma 0213021WL153470 Parvathamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005316 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-005-007/010437
(ENIGABALA) 		0213021000NRG23070320233550999 07/03/2023 VADDE MALLAMMA 0213021WL153470 VADDE MALLAMMA 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005213 MS VADDE MALLAMMA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-005-007/010446
(ENIGABALA) 		0213021000NRG23070320233551000 07/03/2023 CHAKALI RAMUDU 0213021WL153470 CHAKALI RAMUDU 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005346 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-005-007/010446
(ENIGABALA) 		0213021000NRG23070320233551001 07/03/2023 Gangamma 0213021WL153470 Gangamma 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005347 MS C GANGAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-005-007/010598
(ENIGABALA) 		0213021000NRG23070320233551002 07/03/2023 Ramanjineyulu 0213021WL153470 Ramanjineyulu 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005194 MR RAMANJINEYULU CHAKALI STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-005-007/010614
(ENIGABALA) 		0213021000NRG23070320233551004 07/03/2023 Bhakta Raju 0213021WL153470 Bhakta Raju 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005337 MR PALAKOMMA BHAKTARAJU STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23070320233551006 07/03/2023 Lakshmanna 0213021WL153470 Lakshmanna 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005198 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23070320233551007 07/03/2023 Prasanti 0213021WL153470 Prasanti 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005226 MS GARLADINNE PRASHANTHI STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-005-007/10703
(ENIGABALA) 		0213021000NRG23070320233551011 07/03/2023 GARLADINNE LAKSHMANNA 0213021WL153470 GARLADINNE LAKSHMANNA 00415 SBIN0000955 941 941 Processed 02/04/2023 0434005209 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-007-010/010028
(K.THIMMAPURAM) 		0213021000NRG23070320233542007 07/03/2023 Padmavati 0213021WL153093 Padmavati 00415 SBIN0000955 711 711 Processed 02/04/2023 0434005306 MRS KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-007-010/010252
(K.THIMMAPURAM) 		0213021000NRG23070320233542016 07/03/2023 Ramachandra 0213021WL153093 Ramachandra 00415 SBIN0000955 711 711 Processed 02/04/2023 0434005303 MR CHAKALI RAMACHANDRA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-007-010/010444
(K.THIMMAPURAM) 		0213021000NRG23070320233542027 07/03/2023 Lakshmi 0213021WL153093 Lakshmi 00415 SBIN0000955 711 711 Processed 02/04/2023 0434005225 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23070320233542044 07/03/2023 lakshmi 0213021WL153093 lakshmi 00415 SBIN0000955 711 711 Processed 02/04/2023 0434005320 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23070320233547539 07/03/2023 CHITTI RAJU 0213021WL153283 CHITTI RAJU 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005201 MR CHITTIRAJU HARIJANA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23070320233547540 07/03/2023 Iramma 0213021WL153283 Iramma 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005203 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23070320233547542 07/03/2023 AGNESHAMMA 0213021WL153283 AGNESHAMMA 00415 SBIN0000955 511 511 Processed 03/04/2023 0434005343 HARIJANA AGNESHAMMA UNION BANK OF INDIA(508500)
135 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23070320233547541 07/03/2023 BAJARI 0213021WL153283 BAJARI 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005212 MR H BAJAARI STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23070320233547543 07/03/2023 AAROGYA 0213021WL153283 AAROGYA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005222 MR AROGYA HARIJANA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23070320233547544 07/03/2023 MARIYAMMA 0213021WL153283 MARIYAMMA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005339 MRS MARIYAMMA HARIJANA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23070320233547545 07/03/2023 MOJESH 0213021WL153283 MOJESH 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005342 MRS GANDALA MOJESH STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010119
(KOTEKAL) 		0213021000NRG23070320233547548 07/03/2023 Lalita 0213021WL153283 Lalita 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005318 MRS GANDHALA LALITHA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010119
(KOTEKAL) 		0213021000NRG23070320233547547 07/03/2023 Prasad 0213021WL153283 Prasad 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005220 MR MADIGA PRASAD STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23070320233547549 07/03/2023 Yesteramma 0213021WL153283 Yesteramma 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005206 MRS YASHWERAMMA HARIJANA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23070320233547550 07/03/2023 PRAKASHAM 0213021WL153283 PRAKASHAM 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005200 MR GANDHALA PRAKASHAM STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010133
(KOTEKAL) 		0213021000NRG23070320233547551 07/03/2023 ANAND RAJU 0213021WL153283 ANAND RAJU 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005196 MR ANANDARAJU HARIJANA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23070320233547553 07/03/2023 Deva Daasu 0213021WL153283 Deva Daasu 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005219 MR G H DEVADAS STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23070320233547554 07/03/2023 Jaan 0213021WL153283 Jaan 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005223 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23070320233547555 07/03/2023 MARTHAMMA 0213021WL153283 MARTHAMMA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005348 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010157
(KOTEKAL) 		0213021000NRG23070320233547556 07/03/2023 RAJESH 0213021WL153283 RAJESH 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005218 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/010158
(KOTEKAL) 		0213021000NRG23070320233547557 07/03/2023 Ludhiyamma 0213021WL153283 Ludhiyamma 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005214 MRS HARIJANA LUDIYAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23070320233547558 07/03/2023 Lakshmanna 0213021WL153283 Lakshmanna 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005197 MR LAKSHMANA MADIGA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23070320233547559 07/03/2023 soroja 0213021WL153283 soroja 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005221 MRS MADIGA SAROJA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23070320233547560 07/03/2023 Franchis 0213021WL153283 Franchis 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005338 MR MADIGA FRANCIES STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23070320233547561 07/03/2023 Sujaata 0213021WL153283 Sujaata 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005340 MRS GANDHALA SUJATHA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23070320233547563 07/03/2023 Bajaari 0213021WL153283 Bajaari 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005333 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23070320233547564 07/03/2023 YALLAMMA 0213021WL153283 YALLAMMA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005205 MRS YALLAMMA HARIJANA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23070320233547565 07/03/2023 CHNADU 0213021WL153283 CHNADU 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005335 MR GANDHALA SANDESH STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010405
(KOTEKAL) 		0213021000NRG23070320233547566 07/03/2023 Janamma 0213021WL153283 Janamma 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005336 MRS HARIJANA DHANAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23070320233547569 07/03/2023 AROGYA 0213021WL153283 AROGYA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005319 MR GANDHALA AROGYAPPA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23070320233547567 07/03/2023 Devadas 0213021WL153283 Devadas 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005309 MR HARIJANA DEVADASU STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23070320233547568 07/03/2023 RUTHAMMA 0213021WL153283 RUTHAMMA 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005204 MRS ROOTAMMA HARIJANA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010701
(KOTEKAL) 		0213021000NRG23070320233547570 07/03/2023 desam 0213021WL153283 desam 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005305 MR HARIJANA DESAM STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-015-019/010800
(KOTEKAL) 		0213021000NRG23070320233547572 07/03/2023 anithamma 0213021WL153283 anithamma 00415 SBIN0000955 255 255 Processed 02/04/2023 0434005345 MRS GANDHALA ANITAMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010800
(KOTEKAL) 		0213021000NRG23070320233547571 07/03/2023 MARKU 0213021WL153283 MARKU 00415 SBIN0000955 511 511 Processed 02/04/2023 0434005224 MR MADIGA MARKU STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23070320233545235 07/03/2023 LAKSHMI 0213021WL153209 LAKSHMI 00415 SBIN0000955 1267 1267 Processed 02/04/2023 0434005310 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23070320233545236 07/03/2023 Beerappa 0213021WL153209 Beerappa 00415 SBIN0000955 1267 1267 Processed 02/04/2023 0434005217 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/050101
(KOTEKAL) 		0213021000NRG23070320233545238 07/03/2023 Rameswaramma 0213021WL153209 Rameswaramma 00415 SBIN0000955 1267 1267 Processed 02/04/2023 0434005215 MRS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23070320233545239 07/03/2023 Beerappa 0213021WL153209 Beerappa 00415 SBIN0000955 1014 1014 Processed 02/04/2023 0434005314 MR S BEERAPPA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23070320233556527 07/03/2023 GANDHALA MARENNA 0213021WL153665 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0434005324 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23070320233556173 07/03/2023 Narasimulu 0213021WL153656 Narasimulu 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0434005317 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23070320233556122 07/03/2023 hanumanthamma 0213021WL153653 hanumanthamma 00415 SBIN0000955 1285 1285 Processed 02/04/2023 0434005332 MRS ELLAPALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23070320233556175 07/03/2023 lakshmi 0213021WL153657 lakshmi 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0434005344 MS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23070320233556530 07/03/2023 mahesh 0213021WL153667 mahesh 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0434005313 MR KAPATICHAKALI MAHESH STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23070320233556531 07/03/2023 suvarana 0213021WL153667 suvarana 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0434005334 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
SubTotal 65008 65008
173 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23070320233547562 07/03/2023 RATNAM 0213021WL153283 RATNAM 00468 UBIN0806528 511 511 Processed 02/04/2023 0434005180 Mr RATHNAM HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 511 511
174 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23070320233556121 07/03/2023 Anjineyulu 0213021WL153653 Anjineyulu 00468 UBIN0904121 1542 1542 Processed 03/04/2023 0434005350 GOLLA ANJANEYA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
175 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23070320233547546 07/03/2023 Indiramma 0213021WL153283 Indiramma 00468 UBIN0918938 511 511 Processed 03/04/2023 0434005183 GANDALA INDHIRAMMA UNION BANK OF INDIA(508500)
176 YEMMIGANUR AP-13-021-015-019/010133
(KOTEKAL) 		0213021000NRG23070320233547552 07/03/2023 Sujata 0213021WL153283 Sujata 00468 UBIN0918938 255 255 Processed 03/04/2023 0434005184 H SUJATHA UNION BANK OF INDIA(508500)
177 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23070320233545234 07/03/2023 Sree Ramulu 0213021WL153209 Sree Ramulu 00468 UBIN0918938 1267 1267 Processed 03/04/2023 0434005185 KURUVA SREERAMULU UNION BANK OF INDIA(508500)
178 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23070320233545237 07/03/2023 Bhemalingappa 0213021WL153209 Bhemalingappa 00468 UBIN0918938 1267 1267 Rejected 12/04/2023 0434005182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3300 3300
Total 136521 136521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_070323APB_FTO_407947 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 941
2 YEMMIGANUR AP0213021_070323APB_FTO_407947 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 13174
3 YEMMIGANUR AP0213021_070323APB_FTO_407947 Canara Bank CNRB0013378 YEMMIGANUR II 50503
4 YEMMIGANUR AP0213021_070323APB_FTO_407947 Karur Vysya Bank KVBL0001457 ADONI 1542
5 YEMMIGANUR AP0213021_070323APB_FTO_407947 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 65008
6 YEMMIGANUR AP0213021_070323APB_FTO_407947 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 511
7 YEMMIGANUR AP0213021_070323APB_FTO_407947 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1542
8 YEMMIGANUR AP0213021_070323APB_FTO_407947 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3300

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