Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:44:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_020323APB_FTO_402994
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-13-021-015-019/11071
(KOTEKAL) 		0213021000NRG23020320233500434 02/03/2023 LAKSHMARI NARASAMMA 0213021WL151362 LAKSHMARI NARASAMMA 00019 APGB0003036 1027 1027 Processed 02/04/2023 0434016034 MRS LAKSHMARI NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1027 1027
2 YEMMIGANUR AP-13-021-015-019/11069
(KOTEKAL) 		0213021000NRG23020320233500432 02/03/2023 DEGALA SIVAMMA 0213021WL151362 DEGALA SIVAMMA 00019 APGB0003070 1027 1027 Processed 02/04/2023 0434015930 Mrs SIVAMMA DEGALA ALAS B P SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1027 1027
3 YEMMIGANUR AP-13-021-011-015/010758
(KADIVELLA) 		0213021000NRG23020320233499738 02/03/2023 DANDAIAH 0213021WL151322 DANDAIAH 00045 BARB0ADONIX 493 493 Processed 02/04/2023 0434015991 PALLEPATI DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23020320233499781 02/03/2023 SAROJA 0213021WL151322 SAROJA 00045 BARB0ADONIX 493 493 Processed 02/04/2023 0434015988 GOLLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 986 986
5 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23020320233499808 02/03/2023 Ratnamma 0213021WL151326 Ratnamma 00078 CNRB0004494 687 687 Processed 02/04/2023 0434015995 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23020320233499828 02/03/2023 Bujjamma 0213021WL151326 Bujjamma 00078 CNRB0004494 687 687 Processed 02/04/2023 0434016002 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23020320233499832 02/03/2023 Mutyalayya 0213021WL151326 Mutyalayya 00078 CNRB0004494 458 458 Processed 02/04/2023 0434016001 GONEPOGU MUTHYALAIAH CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23020320233500560 02/03/2023 GANDLA LAKSHMI 0213021WL151365 GANDLA LAKSHMI 00078 CNRB0004494 764 764 Processed 02/04/2023 0434016033 MRS GANDLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2596 2596
9 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23020320233500367 02/03/2023 SOMESHWARI 0213021WL151362 SOMESHWARI 00415 SBIN0000779 513 513 Processed 02/04/2023 0434015660 MRS DEVARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 513 513
10 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23020320233499657 02/03/2023 Tikkanna 0213021WL151322 Tikkanna 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015987 CHAKALI THIKKANNA UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23020320233499665 02/03/2023 Venkatesh 0213021WL151322 Venkatesh 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015746 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23020320233499666 02/03/2023 Bhimanna 0213021WL151322 Bhimanna 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015970 MR B BHEEMANNA BOYA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23020320233499671 02/03/2023 Mangamma 0213021WL151322 Mangamma 00415 SBIN0000955 72 72 Processed 02/04/2023 0434015670 PALLEPATI MANGAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23020320233499676 02/03/2023 Sankaramma 0213021WL151322 Sankaramma 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015986 MS LANKOL SHANKARAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23020320233499902 02/03/2023 Tippamma 0213021WL151338 Tippamma 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015643 MISS C THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-011-015/010114
(KADIVELLA) 		0213021000NRG23020320233499678 02/03/2023 RANGAMMA 0213021WL151322 RANGAMMA 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015745 MS CHEKKALI RANGAMMA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-011-015/010128
(KADIVELLA) 		0213021000NRG23020320233499679 02/03/2023 RANGAMMA 0213021WL151322 RANGAMMA 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015975 MR PALLAPATI RANGANNA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23020320233499683 02/03/2023 Girijamma 0213021WL151322 Girijamma 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015966 GUNTHALA GIRIJAMMA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23020320233499682 02/03/2023 Tirumala Reddi 0213021WL151322 Tirumala Reddi 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015968 MR GUNTHALA THIRUMALA REDDY STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23020320233499908 02/03/2023 Venkateswaramma 0213021WL151338 Venkateswaramma 00415 SBIN0000955 398 398 Processed 02/04/2023 0434015653 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-011-015/010314
(KADIVELLA) 		0213021000NRG23020320233499913 02/03/2023 Narasimha Rao 0213021WL151338 Narasimha Rao 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015638 MS MALA NARASIMHA RAO STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23020320233499699 02/03/2023 ADI lAKSHMI 0213021WL151322 ADI lAKSHMI 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015713 MRS BOYA AADILAKSHMI STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23020320233499698 02/03/2023 VIRANJINEYULU 0213021WL151322 VIRANJINEYULU 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015931 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23020320233499704 02/03/2023 GOLLA HANUMAKKA 0213021WL151322 GOLLA HANUMAKKA 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015989 MR GOLLA ANUMAKKA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-011-015/010381
(KADIVELLA) 		0213021000NRG23020320233499918 02/03/2023 Jettigari Dhamodhar 0213021WL151338 Jettigari Dhamodhar 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015967 MR MALA DAMODAR STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23020320233499708 02/03/2023 Urukundamma 0213021WL151322 Urukundamma 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015649 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23020320233499712 02/03/2023 Krishnayya 0213021WL151322 Krishnayya 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015969 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23020320233499713 02/03/2023 Ramamma 0213021WL151322 Ramamma 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015702 MR PALLEPATI RAMULAMMA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23020320233499718 02/03/2023 Hanumanthamma 0213021WL151322 Hanumanthamma 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015730 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-011-015/010484
(KADIVELLA) 		0213021000NRG23020320233499929 02/03/2023 Bajari 0213021WL151338 Bajari 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015668 MR MALA BAJARI STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-011-015/010525
(KADIVELLA) 		0213021000NRG23020320233499937 02/03/2023 SHREEKANTH 0213021WL151338 SHREEKANTH 00415 SBIN0000955 398 398 Processed 02/04/2023 0434015958 NANDAVARAM LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
32 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23020320233499940 02/03/2023 GOLLA BASAVARAJU 0213021WL151338 GOLLA BASAVARAJU 00415 SBIN0000955 398 398 Processed 02/04/2023 0434015982 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23020320233499939 02/03/2023 GOLLA NARASAMMA 0213021WL151338 GOLLA NARASAMMA 00415 SBIN0000955 398 398 Processed 02/04/2023 0434015984 MS GOILLA NARASAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23020320233499739 02/03/2023 Narasimhudu 0213021WL151322 Narasimhudu 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015981 MR GUNTHAKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23020320233499744 02/03/2023 TALARI DIVAKAR NAIDU 0213021WL151322 TALARI DIVAKAR NAIDU 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015976 MR TALARI DIWAKAR NAIDU STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-011-015/010900
(KADIVELLA) 		0213021000NRG23020320233499943 02/03/2023 PEDDAIAH 0213021WL151338 PEDDAIAH 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015636 MR MALA PEDDAYYA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23020320233499755 02/03/2023 Jaya Ramudu 0213021WL151322 Jaya Ramudu 00415 SBIN0000955 987 987 Processed 02/04/2023 0434015959 MR P B JAYARAMUDU PALIPATI BOYA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23020320233499758 02/03/2023 Jayamma 0213021WL151322 Jayamma 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015960 KAPA JAYAMMA UNION BANK OF INDIA(508500)
39 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23020320233499757 02/03/2023 TIMMAKKA 0213021WL151322 TIMMAKKA 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015974 MS P THIMMAKKA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23020320233499759 02/03/2023 Anjineyya 0213021WL151322 Anjineyya 00415 SBIN0000955 740 740 Processed 02/04/2023 0434015676 MR PALLEPATI ANJANAIAH STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-011-015/011001
(KADIVELLA) 		0213021000NRG23020320233499947 02/03/2023 MALA LAKSHMI 0213021WL151338 MALA LAKSHMI 00415 SBIN0000955 199 199 Processed 02/04/2023 0434015659 LAXMI UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-011-015/011205
(KADIVELLA) 		0213021000NRG23020320233499771 02/03/2023 BOYA MAHALAKSHMI 0213021WL151322 BOYA MAHALAKSHMI 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015973 MS PALLEPATI BOYA MAHALAXMI STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23020320233499780 02/03/2023 NIDARAM MADHU 0213021WL151322 NIDARAM MADHU 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015675 MR NIDARAM MADHU STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23020320233499797 02/03/2023 Dastagiri 0213021WL151326 Dastagiri 00415 SBIN0000955 458 458 Processed 02/04/2023 0434015972 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23020320233499798 02/03/2023 Yasodamma 0213021WL151326 Yasodamma 00415 SBIN0000955 458 458 Processed 02/04/2023 0434015747 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23020320233499812 02/03/2023 AADAM 0213021WL151326 AADAM 00415 SBIN0000955 687 687 Processed 02/04/2023 0434015994 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23020320233499835 02/03/2023 Chennamma 0213021WL151326 Chennamma 00415 SBIN0000955 687 687 Processed 02/04/2023 0434015701 MISS MANDRI CHENAMMA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23020320233499840 02/03/2023 shanthi 0213021WL151326 shanthi 00415 SBIN0000955 687 687 Processed 02/04/2023 0434015932 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-011-015/11306
(KADIVELLA) 		0213021000NRG23020320233499784 02/03/2023 GOLLA LAKSHMI 0213021WL151322 GOLLA LAKSHMI 00415 SBIN0000955 493 493 Processed 02/04/2023 0434015712 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23020320233499848 02/03/2023 BATHINI NARASIMHULU 0213021WL151326 BATHINI NARASIMHULU 00415 SBIN0000955 687 687 Processed 02/04/2023 0434016007 KOOTA BATHINI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23020320233499849 02/03/2023 KOTA BATHINI MAHESWARI 0213021WL151326 KOTA BATHINI MAHESWARI 00415 SBIN0000955 687 687 Processed 02/04/2023 0434016006 MS KOTA BATHINI MAHESWARI STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23020320233500463 02/03/2023 Chinna Raamudu 0213021WL151365 Chinna Raamudu 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015726 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23020320233500466 02/03/2023 Chinna Basamma 0213021WL151365 Chinna Basamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015657 MRS CHANNABASAMMA L STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23020320233500465 02/03/2023 Shankar Goud 0213021WL151365 Shankar Goud 00415 SBIN0000955 764 764 Processed 02/04/2023 0434016000 MR LINGAYATA SHANKAR GOUD STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23020320233500365 02/03/2023 Hanumamtamma 0213021WL151362 Hanumamtamma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015685 MRS DEVARLA CHINNAHANUMANTHAMMA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23020320233500366 02/03/2023 NAGARJUNA 0213021WL151362 NAGARJUNA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015744 MR DEVARLA NAGARJUNA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23020320233500467 02/03/2023 Venkata Lakshmi 0213021WL151365 Venkata Lakshmi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015666 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23020320233500469 02/03/2023 Saavitri 0213021WL151365 Saavitri 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015961 MRS SAVITRAMMA VADLA STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23020320233500468 02/03/2023 SRINIVASULU 0213021WL151365 SRINIVASULU 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015965 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23020320233500470 02/03/2023 Eranna 0213021WL151365 Eranna 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015944 MR ERANNA VADLA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23020320233500471 02/03/2023 Saraswati 0213021WL151365 Saraswati 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015943 MRS SARASVATI VADLA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23020320233500472 02/03/2023 BOGAM VEERAMMA 0213021WL151365 BOGAM VEERAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015690 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23020320233500473 02/03/2023 Desala Kadaburappa 0213021WL151365 Desala Kadaburappa 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015962 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23020320233500474 02/03/2023 Lakshmi 0213021WL151365 Lakshmi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015691 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23020320233500475 02/03/2023 Eeswarappa 0213021WL151365 Eeswarappa 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015945 MR ESWARAPPA KUMMARI STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23020320233500476 02/03/2023 SHANKARAMMA 0213021WL151365 SHANKARAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015662 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23020320233500478 02/03/2023 Lakshmi 0213021WL151365 Lakshmi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015651 MRS V LAKSHMI STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23020320233500477 02/03/2023 Vadla Jagadesh 0213021WL151365 Vadla Jagadesh 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015937 VADLA JAGADESH UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/010071
(KOTEKAL) 		0213021000NRG23020320233500479 02/03/2023 Lakshmi 0213021WL151365 Lakshmi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015679 MRS KAMMARI LAKSHMI STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-015-019/010073
(KOTEKAL) 		0213021000NRG23020320233500368 02/03/2023 BUGGALA HANUMANTHU 0213021WL151362 BUGGALA HANUMANTHU 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015655 BOGGALA HANUMANNA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-015-019/010073
(KOTEKAL) 		0213021000NRG23020320233500369 02/03/2023 Husenamma 0213021WL151362 Husenamma 00415 SBIN0000955 257 257 Processed 02/04/2023 0434016030 BOGGALA USENAMMA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23020320233500481 02/03/2023 Keshamma 0213021WL151365 Keshamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015700 MRS CHAKALI KESHAMMA STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23020320233500480 02/03/2023 Tikkanna 0213021WL151365 Tikkanna 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015939 MR CHAKALI THIKKANNA STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23020320233500483 02/03/2023 Paarwati 0213021WL151365 Paarwati 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015727 MRS LINGAYATHA PARVATHI STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23020320233500482 02/03/2023 Ucchappa 0213021WL151365 Ucchappa 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015652 MR L HUCHAPPA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23020320233500485 02/03/2023 nilavati 0213021WL151365 nilavati 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015697 MRS JANGAMA NEELAVATHI STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23020320233500484 02/03/2023 Viswanaath 0213021WL151365 Viswanaath 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015642 MR JANGAM KASHIVISWANATH STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23020320233500487 02/03/2023 parijatamma 0213021WL151365 parijatamma 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015661 JANGAM PARIJATHA UNION BANK OF INDIA(508500)
79 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23020320233500486 02/03/2023 Veeresh 0213021WL151365 Veeresh 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015951 MR VEERESH JANGAM STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23020320233500370 02/03/2023 LAKSHMI 0213021WL151362 LAKSHMI 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015650 MRS GADDAMU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23020320233500371 02/03/2023 Narasanna 0213021WL151362 Narasanna 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015938 G NARASANNA UNION BANK OF INDIA(508500)
82 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23020320233500372 02/03/2023 Giddamma 0213021WL151362 Giddamma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015707 MRS BOOJU GIDDAMMA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-015-019/010127
(KOTEKAL) 		0213021000NRG23020320233500488 02/03/2023 LAKSHMI 0213021WL151365 LAKSHMI 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015680 MRS J LAKSHMI STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23020320233500489 02/03/2023 Chandranna 0213021WL151365 Chandranna 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015947 MR CHANDRANNA KANNARI STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23020320233500490 02/03/2023 Parvathi 0213021WL151365 Parvathi 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015715 MRS KANNARI PARWATHI STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23020320233500491 02/03/2023 DASALA LAKSHMI 0213021WL151365 DASALA LAKSHMI 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015985 MRS DASALA LAKSHMI STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-015-019/010155
(KOTEKAL) 		0213021000NRG23020320233500373 02/03/2023 Kondayya 0213021WL151362 Kondayya 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015654 MR GADDAM PULIKONDAIAH STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23020320233500492 02/03/2023 Lakshmi 0213021WL151365 Lakshmi 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015644 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23020320233500493 02/03/2023 Gurjala 0213021WL151365 Gurjala 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015699 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23020320233500494 02/03/2023 Saraswati 0213021WL151365 Saraswati 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015696 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23020320233500497 02/03/2023 Mallamma 0213021WL151365 Mallamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015665 MISS M MALLISWARI STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23020320233500496 02/03/2023 Shaarada 0213021WL151365 Shaarada 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015703 MRS MAJJIGA SHARADHA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23020320233500495 02/03/2023 Somashekar 0213021WL151365 Somashekar 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015941 MR SOMASEKHAR MAJIGA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-015-019/010179
(KOTEKAL) 		0213021000NRG23020320233500498 02/03/2023 Shiva Gangamma 0213021WL151365 Shiva Gangamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015695 MRS GAJULA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-015-019/010180
(KOTEKAL) 		0213021000NRG23020320233500499 02/03/2023 Kamakshi 0213021WL151365 Kamakshi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015933 MRS LINGAYITHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23020320233500501 02/03/2023 Amaramma 0213021WL151365 Amaramma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015717 MRS KANNARI AMARAMMA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23020320233500500 02/03/2023 Raajashekar 0213021WL151365 Raajashekar 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015637 MR LINGAYATHI KANNARI RAJASEKHAR STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23020320233500503 02/03/2023 Maadevi 0213021WL151365 Maadevi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015704 MRS KANNARI MAHADEVI STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-015-019/010189
(KOTEKAL) 		0213021000NRG23020320233500504 02/03/2023 Jayamma 0213021WL151365 Jayamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015735 MRS KANNARI JAYALAKSHMI STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23020320233500506 02/03/2023 mallamma 0213021WL151365 mallamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015694 MRS KANNARI MALLAMMA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23020320233500507 02/03/2023 KANNARI GIRIJAMMA 0213021WL151365 KANNARI GIRIJAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015718 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23020320233500509 02/03/2023 Mallamma 0213021WL151365 Mallamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015719 MRS TELUGU MALLAMMA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23020320233500508 02/03/2023 Urukundu 0213021WL151365 Urukundu 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015714 MRS TELUGU URUKUNDU STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23020320233500511 02/03/2023 Fatimabi 0213021WL151365 Fatimabi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015687 MRS KATTUBADI FATHIMABHI STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23020320233500510 02/03/2023 Ganisaab 0213021WL151365 Ganisaab 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015648 MR KATTUBADI ABDULGANISAB STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23020320233500513 02/03/2023 Jayalakshmi 0213021WL151365 Jayalakshmi 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015639 MISS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23020320233500512 02/03/2023 Naagaraaju 0213021WL151365 Naagaraaju 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015953 BESTA NAGARAJU UNION BANK OF INDIA(508500)
108 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23020320233500514 02/03/2023 Laalappa 0213021WL151365 Laalappa 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015724 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23020320233500515 02/03/2023 Raamudu 0213021WL151365 Raamudu 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015729 MR KOSIGI RAMUDU STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23020320233500516 02/03/2023 Varalakshmi 0213021WL151365 Varalakshmi 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015728 MRS EDIGA VARALAKSHMI STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23020320233500517 02/03/2023 Bashilingamma 0213021WL151365 Bashilingamma 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015645 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23020320233500519 02/03/2023 Rahamatulla 0213021WL151365 Rahamatulla 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015693 MR SHEIK RAHAMATH STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23020320233500518 02/03/2023 Rashid Bi 0213021WL151365 Rashid Bi 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015720 MRS SHEIK RASHIDHABI STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-015-019/010286
(KOTEKAL) 		0213021000NRG23020320233500374 02/03/2023 Narasamma 0213021WL151362 Narasamma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015688 MRS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/010298
(KOTEKAL) 		0213021000NRG23020320233500376 02/03/2023 GADDAM NAGAMMA 0213021WL151362 GADDAM NAGAMMA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015686 MRS GADDAM NAGAMMA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/010300
(KOTEKAL) 		0213021000NRG23020320233500378 02/03/2023 Basamma 0213021WL151362 Basamma 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015664 MISS KUNDELU BASAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23020320233500380 02/03/2023 Devamma 0213021WL151362 Devamma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015708 MRS RAMITHI DEVAMMA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23020320233500379 02/03/2023 Ramanjini 0213021WL151362 Ramanjini 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015673 MR RAMITHI RAMANJANEYULU STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-015-019/010307
(KOTEKAL) 		0213021000NRG23020320233500381 02/03/2023 Narayanamma 0213021WL151362 Narayanamma 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015956 MRS NARAYANAMMA BOYA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/010308
(KOTEKAL) 		0213021000NRG23020320233500382 02/03/2023 Jaya Ramudu 0213021WL151362 Jaya Ramudu 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015640 MR GADDAM JAYARAMUDU STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/010308
(KOTEKAL) 		0213021000NRG23020320233500383 02/03/2023 Munemma 0213021WL151362 Munemma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015733 MRS GADDAM MUNEMMA STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/010318
(KOTEKAL) 		0213021000NRG23020320233500384 02/03/2023 Eranna 0213021WL151362 Eranna 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015942 B RAYALA ERANNA UNION BANK OF INDIA(508500)
123 YEMMIGANUR AP-13-021-015-019/010318
(KOTEKAL) 		0213021000NRG23020320233500385 02/03/2023 Maremma 0213021WL151362 Maremma 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015658 MRS RAYALA MAREMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23020320233500521 02/03/2023 Eramma 0213021WL151365 Eramma 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015671 MISS KAMMARI EERAMMA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23020320233500520 02/03/2023 Gopal Achaari 0213021WL151365 Gopal Achaari 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015946 K GOPALA CHARI UNION BANK OF INDIA(508500)
126 YEMMIGANUR AP-13-021-015-019/010336
(KOTEKAL) 		0213021000NRG23020320233500523 02/03/2023 Narasaya 0213021WL151365 Narasaya 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015682 MR VADDE NARASAYYA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-015-019/010336
(KOTEKAL) 		0213021000NRG23020320233500522 02/03/2023 VADDE SARASWATHI 0213021WL151365 VADDE SARASWATHI 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015683 MISS VADDE SARASWATHI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23020320233500525 02/03/2023 MAGALI SARASWATHI 0213021WL151365 MAGALI SARASWATHI 00415 SBIN0000955 510 510 Processed 02/04/2023 0434015949 MRS SARASWATHI MANGALI STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23020320233500387 02/03/2023 Anjanaiah 0213021WL151362 Anjanaiah 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015743 GADDAM ANJANAIAH PUNJAB NATIONAL BANK(508568)
130 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23020320233500386 02/03/2023 Tayanna 0213021WL151362 Tayanna 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015641 MR BOYA GADDAM CHINNATHYANNA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/010364
(KOTEKAL) 		0213021000NRG23020320233500526 02/03/2023 Rabiya Bee 0213021WL151365 Rabiya Bee 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015954 MRS RAJIYABEE MUSILIM STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010380
(KOTEKAL) 		0213021000NRG23020320233500389 02/03/2023 basavaraju 0213021WL151362 basavaraju 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015711 MR GETU BASAVARAJU STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010380
(KOTEKAL) 		0213021000NRG23020320233500388 02/03/2023 Timmappa 0213021WL151362 Timmappa 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015667 MR GETU THIMMAPPA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23020320233500528 02/03/2023 TELUGU SHIVAMMA 0213021WL151365 TELUGU SHIVAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015963 MRS SHIVAMMA TELUGU STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23020320233500527 02/03/2023 TELUGU VENKATRAMUDU 0213021WL151365 TELUGU VENKATRAMUDU 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015950 MR VENKATARAMUDU TELUGU STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010449
(KOTEKAL) 		0213021000NRG23020320233500529 02/03/2023 Paremesh 0213021WL151365 Paremesh 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015656 GANDLA PARAMESHAPPA UNION BANK OF INDIA(508500)
137 YEMMIGANUR AP-13-021-015-019/010468
(KOTEKAL) 		0213021000NRG23020320233500530 02/03/2023 Sivamma 0213021WL151365 Sivamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015742 MRS CHAVALA SIVAMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23020320233500532 02/03/2023 PINJARI BHIBI 0213021WL151365 PINJARI BHIBI 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015736 MRS PINJARI BHIBI STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23020320233500531 02/03/2023 Pinjari Suban 0213021WL151365 Pinjari Suban 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015952 MR SUBHAN PINJARI STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23020320233500533 02/03/2023 Chinna Dastagiri 0213021WL151365 Chinna Dastagiri 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015721 MR PINJARI CHINNADASTHAGIRI STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23020320233500534 02/03/2023 mahaboob basha 0213021WL151365 mahaboob basha 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015740 MR PINJARI MAHABOOBBHASHA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23020320233500536 02/03/2023 BARIKI GANGAMMA 0213021WL151365 BARIKI GANGAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015734 MRS BARIKI GANGAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23020320233500538 02/03/2023 Jayamma 0213021WL151365 Jayamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015722 MR TELUGU JAYAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23020320233500537 02/03/2023 Venkatesh 0213021WL151365 Venkatesh 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015957 MR VENKATESH TELUGU STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23020320233500539 02/03/2023 Chinna Narasanna 0213021WL151365 Chinna Narasanna 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015669 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23020320233500540 02/03/2023 Durgamma 0213021WL151365 Durgamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015698 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010493
(KOTEKAL) 		0213021000NRG23020320233500541 02/03/2023 Seenayya 0213021WL151365 Seenayya 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015716 MR VADLA SRINIVASULU STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23020320233500391 02/03/2023 Limgamma 0213021WL151362 Limgamma 00415 SBIN0000955 513 513 Processed 02/04/2023 0434015684 MISS RAYALA LINGAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23020320233500390 02/03/2023 Rangayya 0213021WL151362 Rangayya 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015948 MR RAYALA NAGARJUNAFGRANGANNA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010593
(KOTEKAL) 		0213021000NRG23020320233500392 02/03/2023 Doddamma 0213021WL151362 Doddamma 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015710 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23020320233500542 02/03/2023 devendrappa 0213021WL151365 devendrappa 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015955 MR DEVANDRA MAJJIGA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23020320233500543 02/03/2023 mallamma 0213021WL151365 mallamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015705 MRS MAJJIGA MALLAMMA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23020320233500545 02/03/2023 madhamma 0213021WL151365 madhamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015731 MRS EDIGA MADHAMMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23020320233500544 02/03/2023 urukundaiah 0213021WL151365 urukundaiah 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015732 MR EDIGA URUKUNDAIAH STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23020320233500547 02/03/2023 adi lakhsmi 0213021WL151365 adi lakhsmi 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015681 MRS MANGALI ADHILAKSHMI STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23020320233500546 02/03/2023 srinivasulu 0213021WL151365 srinivasulu 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015936 MR SREENIVASULU MANGALI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010737
(KOTEKAL) 		0213021000NRG23020320233500548 02/03/2023 jainuddin 0213021WL151365 jainuddin 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015723 MR PINJARI JAINUDDIN STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-015-019/010760
(KOTEKAL) 		0213021000NRG23020320233500549 02/03/2023 KAMSALI SARASWATHAMMA 0213021WL151365 KAMSALI SARASWATHAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015741 MRS KAMSALI SARASWATHAMMA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23020320233500551 02/03/2023 B SHANTHI 0213021WL151365 B SHANTHI 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015997 MRS L SHANTHI STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23020320233500550 02/03/2023 bheemanna goud 0213021WL151365 bheemanna goud 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015678 MR L BHEEMANNA GOUDA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23020320233500553 02/03/2023 B ERAMMA 0213021WL151365 B ERAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015646 MRS B ERAMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23020320233500552 02/03/2023 B ERANNA 0213021WL151365 B ERANNA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015647 MR B ERANNA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/010835
(KOTEKAL) 		0213021000NRG23020320233500395 02/03/2023 THAYAMMA 0213021WL151362 THAYAMMA 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015738 MRS GADDAM THAYAMMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/010841
(KOTEKAL) 		0213021000NRG23020320233500396 02/03/2023 chinna kaburi 0213021WL151362 chinna kaburi 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016013 MR GADDAM CHINNAKADABOORI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/010841
(KOTEKAL) 		0213021000NRG23020320233500397 02/03/2023 padmavati 0213021WL151362 padmavati 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015993 MRS GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-015-019/010845
(KOTEKAL) 		0213021000NRG23020320233500398 02/03/2023 BOYA GADDAM THAYANNA 0213021WL151362 BOYA GADDAM THAYANNA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015672 MR BOYAGADDAM THAYANNA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-015-019/010849
(KOTEKAL) 		0213021000NRG23020320233500399 02/03/2023 JAYAMMA 0213021WL151362 JAYAMMA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015739 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-015-019/010859
(KOTEKAL) 		0213021000NRG23020320233500402 02/03/2023 ANJALI 0213021WL151362 ANJALI 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016014 MRS GUNDRALA AUNJALI STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-015-019/010859
(KOTEKAL) 		0213021000NRG23020320233500401 02/03/2023 Anjinayya 0213021WL151362 Anjinayya 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016005 MR GUNDRALA ANJINAIAH STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-015-019/010863
(KOTEKAL) 		0213021000NRG23020320233500403 02/03/2023 kaduburi 0213021WL151362 kaduburi 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015674 MR GADDAM KADABURI STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23020320233500404 02/03/2023 RADHA KRISHNA 0213021WL151362 RADHA KRISHNA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015706 MR BICHHALA RADHAKRISHNA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23020320233500405 02/03/2023 SUJATHAMMA 0213021WL151362 SUJATHAMMA 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015737 MRS BICHHALA SUJATHAMMA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-015-019/010891
(KOTEKAL) 		0213021000NRG23020320233500554 02/03/2023 narsamma 0213021WL151365 narsamma 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015692 MRS BOYA MUDDUNARASAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23020320233500555 02/03/2023 SARADA 0213021WL151365 SARADA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015725 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23020320233500556 02/03/2023 veeresh 0213021WL151365 veeresh 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015983 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23020320233500557 02/03/2023 K B LAKHSMANNA 0213021WL151365 K B LAKHSMANNA 00415 SBIN0000955 764 764 Rejected 02/04/2023 0434015934 Account closed
177 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23020320233500558 02/03/2023 URUKUNADAMMA 0213021WL151365 URUKUNADAMMA 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015689 MRS MUDDHU URUKUNDAMMA STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23020320233500408 02/03/2023 sujatha 0213021WL151362 sujatha 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016003 MRS BOOJU SUJATHA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23020320233500407 02/03/2023 thimmayya 0213021WL151362 thimmayya 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016004 MR BOOJU THIMAIAH STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-015-019/010966
(KOTEKAL) 		0213021000NRG23020320233500409 02/03/2023 somanna 0213021WL151362 somanna 00415 SBIN0000955 257 257 Processed 02/04/2023 0434015677 MR KUNDELU SOMANNA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-015-019/010972
(KOTEKAL) 		0213021000NRG23020320233500410 02/03/2023 venkatesh 0213021WL151362 venkatesh 00415 SBIN0000955 513 513 Processed 02/04/2023 0434015709 MR BOGGALA VENKATESH STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-015-019/010987
(KOTEKAL) 		0213021000NRG23020320233500559 02/03/2023 PARAMESH 0213021WL151365 PARAMESH 00415 SBIN0000955 764 764 Processed 02/04/2023 0434015980 MR KUMMARI PARAMESH STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-015-019/011002
(KOTEKAL) 		0213021000NRG23020320233500411 02/03/2023 Gopal 0213021WL151362 Gopal 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015979 MR BOYAPAINTI GOPAL STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23020320233500412 02/03/2023 ADEMMA NEELI 0213021WL151362 ADEMMA NEELI 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015971 MR ADEMMA NEELI STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23020320233500413 02/03/2023 AMPAIAH NEELI 0213021WL151362 AMPAIAH NEELI 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434015940 MR NILI HAMPAYYA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-015-019/11028
(KOTEKAL) 		0213021000NRG23020320233500415 02/03/2023 GADDAM NAGARAJU 0213021WL151362 GADDAM NAGARAJU 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016022 MR GADDAM NAGARAJU STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-015-019/11028
(KOTEKAL) 		0213021000NRG23020320233500414 02/03/2023 GADDAM YELLAMMA 0213021WL151362 GADDAM YELLAMMA 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016021 MRS GADDAM YELLAMMA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-015-019/11029
(KOTEKAL) 		0213021000NRG23020320233500416 02/03/2023 BOYA PATAIAHGARI NARASAPPA 0213021WL151362 BOYA PATAIAHGARI NARASAPPA 00415 SBIN0000955 513 513 Processed 02/04/2023 0434015978 MR BOYAPATAIAHGARI NARASAPPA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-015-019/11030
(KOTEKAL) 		0213021000NRG23020320233500418 02/03/2023 GADDAM HARINATH 0213021WL151362 GADDAM HARINATH 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016023 MR GADDAM HARINATH STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-015-019/11030
(KOTEKAL) 		0213021000NRG23020320233500417 02/03/2023 GADDAM THAYAMMA 0213021WL151362 GADDAM THAYAMMA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016020 MRS GADDAM TAYAMMA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-015-019/11031
(KOTEKAL) 		0213021000NRG23020320233500419 02/03/2023 BOYA PATAIAHGARI JAYALAXMI 0213021WL151362 BOYA PATAIAHGARI JAYALAXMI 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016010 MRS BOYA PATAIAHGARI JAYALAXMI STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-015-019/11031
(KOTEKAL) 		0213021000NRG23020320233500420 02/03/2023 BOYA PATAIAHGARI NARASAPPA 0213021WL151362 BOYA PATAIAHGARI NARASAPPA 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016011 MR BOYA PATAIAHGARI NARASAPPA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-015-019/11032
(KOTEKAL) 		0213021000NRG23020320233500422 02/03/2023 GADDAM KADUBURAIAH 0213021WL151362 GADDAM KADUBURAIAH 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016009 MR GADDAM KADABURAIAH STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-015-019/11032
(KOTEKAL) 		0213021000NRG23020320233500421 02/03/2023 GADDAM POOJA 0213021WL151362 GADDAM POOJA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016008 MRS GADDAM POOJA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-015-019/11033
(KOTEKAL) 		0213021000NRG23020320233500423 02/03/2023 GADDAM JAYALAKSHMI 0213021WL151362 GADDAM JAYALAKSHMI 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016028 Mr SRAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-015-019/11058
(KOTEKAL) 		0213021000NRG23020320233500425 02/03/2023 KAMPADU MAHADEVA 0213021WL151362 KAMPADU MAHADEVA 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016024 MR KAMPADU MAHADEVA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-015-019/11058
(KOTEKAL) 		0213021000NRG23020320233500424 02/03/2023 Kampadu Nagamma 0213021WL151362 Kampadu Nagamma 00415 SBIN0000955 770 770 Processed 02/04/2023 0434016025 MRS KAMPADU NAGAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-015-019/11060
(KOTEKAL) 		0213021000NRG23020320233500427 02/03/2023 GADDAM DHODDAIAH 0213021WL151362 GADDAM DHODDAIAH 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016012 MR GADDAM DHODDAIAH STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-015-019/11060
(KOTEKAL) 		0213021000NRG23020320233500426 02/03/2023 Gaddam Parvathi 0213021WL151362 Gaddam Parvathi 00415 SBIN0000955 257 257 Processed 02/04/2023 0434016015 Miss EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-015-019/11063
(KOTEKAL) 		0213021000NRG23020320233500428 02/03/2023 GADDAM CHINNA THAYANNA 0213021WL151362 GADDAM CHINNA THAYANNA 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015663 MR GADDAMCHINNATHAYANNA CHINNATHAYANNA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-015-019/11065
(KOTEKAL) 		0213021000NRG23020320233500429 02/03/2023 GADDAM MAHESWARI 0213021WL151362 GADDAM MAHESWARI 00415 SBIN0000955 513 513 Processed 02/04/2023 0434016031 MRS GADDAM MAHESWARI STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-015-019/11065
(KOTEKAL) 		0213021000NRG23020320233500430 02/03/2023 Gaddam Suresh 0213021WL151362 Gaddam Suresh 00415 SBIN0000955 513 513 Processed 02/04/2023 0434016032 MR GADDAM SURESH STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-015-019/11066
(KOTEKAL) 		0213021000NRG23020320233500431 02/03/2023 GADDAM SUNITHA 0213021WL151362 GADDAM SUNITHA 00415 SBIN0000955 1027 1027 Processed 02/04/2023 0434016027 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-015-019/11070
(KOTEKAL) 		0213021000NRG23020320233500433 02/03/2023 KOSIGI SOMI REDDY 0213021WL151362 KOSIGI SOMI REDDY 00415 SBIN0000955 770 770 Processed 02/04/2023 0434015977 MR KOSIGI SOMIREDDY STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-015-019/11073
(KOTEKAL) 		0213021000NRG23020320233500435 02/03/2023 BOYA SUJATHAMMA 0213021WL151362 BOYA SUJATHAMMA 00415 SBIN0000955 513 513 Processed 02/04/2023 0434016029 MRS BOYA SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 135757 135757
206 YEMMIGANUR AP-13-021-011-015/010497
(KADIVELLA) 		0213021000NRG23020320233499934 02/03/2023 Pedda Narsappa 0213021WL151338 Pedda Narsappa 00415 SBIN0001804 199 199 Processed 02/04/2023 0434015964 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23020320233499800 02/03/2023 HARIJANA SHANTHI RAJU 0213021WL151326 HARIJANA SHANTHI RAJU 00415 SBIN0001804 458 458 Processed 02/04/2023 0434015935 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
SubTotal 657 657
208 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23020320233500406 02/03/2023 VENKATA LAKSHMI 0213021WL151362 VENKATA LAKSHMI 00415 SBIN0012908 1027 1027 Processed 02/04/2023 0434015990 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1027 1027
209 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23020320233499897 02/03/2023 Chinna Peddayya 0213021WL151338 Chinna Peddayya 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015783 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23020320233499898 02/03/2023 Tippamma 0213021WL151338 Tippamma 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015781 CHAKALI THIPPAMMA UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG23020320233499655 02/03/2023 Hanumantu 0213021WL151322 Hanumantu 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015784 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG23020320233499656 02/03/2023 Narasamma 0213021WL151322 Narasamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015823 BOYA NARASAMMA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-011-015/010011
(KADIVELLA) 		0213021000NRG23020320233499899 02/03/2023 NARASANNA 0213021WL151338 NARASANNA 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015750 GOLLA NARASANNA UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-011-015/010011
(KADIVELLA) 		0213021000NRG23020320233499900 02/03/2023 SUJATHAMMA 0213021WL151338 SUJATHAMMA 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015808 GOLLA SUJATHAMMA UNION BANK OF INDIA(508500)
215 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23020320233499658 02/03/2023 Yankamma 0213021WL151322 Yankamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015815 CHAKALI YANKAMMA UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23020320233499659 02/03/2023 Gunajaala Venkatesh 0213021WL151322 Gunajaala Venkatesh 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015794 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23020320233499660 02/03/2023 Mahaalakshmi 0213021WL151322 Mahaalakshmi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015821 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-011-015/010036
(KADIVELLA) 		0213021000NRG23020320233499661 02/03/2023 Maha Devi 0213021WL151322 Maha Devi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015863 BOYA MADEVI UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23020320233499663 02/03/2023 Jaya Lakshmi 0213021WL151322 Jaya Lakshmi 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015803 K G JAYALAKSHMI UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23020320233499662 02/03/2023 Naaga Raaju 0213021WL151322 Naaga Raaju 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015792 KANDEE NAGARAJU UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23020320233499664 02/03/2023 Urukundu 0213021WL151322 Urukundu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015776 GOLLA KANDHI URUKUNDU UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23020320233499667 02/03/2023 Varalakshmi 0213021WL151322 Varalakshmi 00468 UBIN0806528 72 72 Processed 02/04/2023 0434015795 PALLI PATEL VARALAXMI UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23020320233499668 02/03/2023 BISAMMA 0213021WL151322 BISAMMA 00468 UBIN0806528 72 72 Processed 02/04/2023 0434015790 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-011-015/010053
(KADIVELLA) 		0213021000NRG23020320233499669 02/03/2023 Koulamma 0213021WL151322 Koulamma 00468 UBIN0806528 72 72 Processed 02/04/2023 0434015889 G B KAMALAMMA UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23020320233499670 02/03/2023 Ramgaswaami 0213021WL151322 Ramgaswaami 00468 UBIN0806528 72 72 Processed 02/04/2023 0434015753 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23020320233499672 02/03/2023 Tirumalesh 0213021WL151322 Tirumalesh 00468 UBIN0806528 72 72 Processed 02/04/2023 0434015755 P B THIRUMALESH UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23020320233499673 02/03/2023 Mahanandi 0213021WL151322 Mahanandi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015769 BOYA MAHANANDI UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23020320233499675 02/03/2023 Sugriva 0213021WL151322 Sugriva 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015800 BOYA LANKA SUGRIVUDU UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23020320233499901 02/03/2023 Govindu 0213021WL151338 Govindu 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015773 Mr CHAKALI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23020320233499677 02/03/2023 Pratap 0213021WL151322 Pratap 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015632 PALLEPADU BOYA PRATAP UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23020320233499680 02/03/2023 Bajaari 0213021WL151322 Bajaari 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015925 MALA BAJARI UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23020320233499681 02/03/2023 NAGAMMA 0213021WL151322 NAGAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015830 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23020320233499685 02/03/2023 BOYA PRABHAVATHI 0213021WL151322 BOYA PRABHAVATHI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015887 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23020320233499684 02/03/2023 Maha Devappa 0213021WL151322 Maha Devappa 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015843 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23020320233499686 02/03/2023 BOYA THUNAKALA THIPPAMMA 0213021WL151322 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015816 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23020320233499687 02/03/2023 Someswara Reddy 0213021WL151322 Someswara Reddy 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015633 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23020320233499904 02/03/2023 Anjinamma 0213021WL151338 Anjinamma 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015864 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-011-015/010246
(KADIVELLA) 		0213021000NRG23020320233499905 02/03/2023 MULLA MUNNI 0213021WL151338 MULLA MUNNI 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015893 MULLA MUNNI UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-011-015/010253
(KADIVELLA) 		0213021000NRG23020320233499688 02/03/2023 Peddayya 0213021WL151322 Peddayya 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015628 MULUGUNDAM PEDDAIAH UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-011-015/010262
(KADIVELLA) 		0213021000NRG23020320233499689 02/03/2023 Munemma 0213021WL151322 Munemma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015851 D MUNEMMA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-011-015/010268
(KADIVELLA) 		0213021000NRG23020320233499906 02/03/2023 RAMANJINAMMA 0213021WL151338 RAMANJINAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015805 MALA RAMANJINAMMA UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23020320233499690 02/03/2023 DEVENDRA 0213021WL151322 DEVENDRA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015923 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23020320233499907 02/03/2023 Narasappa 0213021WL151338 Narasappa 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015801 EDIGA PEDDA NARASAPPA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23020320233499691 02/03/2023 Vijaya Nirmala 0213021WL151322 Vijaya Nirmala 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015752 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-011-015/010289
(KADIVELLA) 		0213021000NRG23020320233499909 02/03/2023 Mala Ramudu 0213021WL151338 Mala Ramudu 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015772 MALA RAMUDU UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-011-015/010291
(KADIVELLA) 		0213021000NRG23020320233499911 02/03/2023 Kadivellayya 0213021WL151338 Kadivellayya 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015761 MALA KADIVELLAIAH UNION BANK OF INDIA(508500)
247 YEMMIGANUR AP-13-021-011-015/010312
(KADIVELLA) 		0213021000NRG23020320233499912 02/03/2023 CHINNA NARASAPPA 0213021WL151338 CHINNA NARASAPPA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015751 MALA CHINNA NARASAPPA UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-011-015/010314
(KADIVELLA) 		0213021000NRG23020320233499914 02/03/2023 Padmaavathi 0213021WL151338 Padmaavathi 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015788 MALA PADMAVATHI UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG23020320233499692 02/03/2023 Ramudu 0213021WL151322 Ramudu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015796 PENDLA RAMUDU UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG23020320233499693 02/03/2023 Veereshamma 0213021WL151322 Veereshamma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015862 PENDLA VEERESHAMMA UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23020320233499915 02/03/2023 Sundaramma 0213021WL151338 Sundaramma 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015820 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23020320233499694 02/03/2023 Narasanna 0213021WL151322 Narasanna 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015765 Mr NARASANNA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23020320233499695 02/03/2023 Subadramma 0213021WL151322 Subadramma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015789 EDIGA SUBDRAMMA UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-011-015/010340
(KADIVELLA) 		0213021000NRG23020320233499696 02/03/2023 RAGHAMMA 0213021WL151322 RAGHAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015827 B RAGHAMMA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-011-015/010340
(KADIVELLA) 		0213021000NRG23020320233499697 02/03/2023 RANGA SWAMY 0213021WL151322 RANGA SWAMY 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015853 BISATI RANGASWAMY UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-011-015/010354
(KADIVELLA) 		0213021000NRG23020320233499916 02/03/2023 MOHAN 0213021WL151338 MOHAN 00468 UBIN0806528 795 795 Processed 02/04/2023 0434015922 MR KANDI MOHAN STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23020320233499700 02/03/2023 RANGANAIDU 0213021WL151322 RANGANAIDU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015630 TALARI RANGA NAIDU UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23020320233499701 02/03/2023 TALARI LAKSHMI 0213021WL151322 TALARI LAKSHMI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015837 MS T LAXMI TALARI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23020320233499703 02/03/2023 Peddakka 0213021WL151322 Peddakka 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015836 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23020320233499702 02/03/2023 Sreenivasulu 0213021WL151322 Sreenivasulu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015625 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
261 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23020320233499705 02/03/2023 GIDDAYYA 0213021WL151322 GIDDAYYA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015854 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23020320233499707 02/03/2023 RANGAMMA 0213021WL151322 RANGAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015804 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23020320233499706 02/03/2023 VENKATARAMUDU 0213021WL151322 VENKATARAMUDU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015926 GOLLA VENKATARAMUDU UNION BANK OF INDIA(508500)
264 YEMMIGANUR AP-13-021-011-015/010381
(KADIVELLA) 		0213021000NRG23020320233499917 02/03/2023 Narasamma 0213021WL151338 Narasamma 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015915 MALA NARASAMMA UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23020320233499709 02/03/2023 Dastagiri 0213021WL151322 Dastagiri 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015811 MR THALARI DASTAGIRI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23020320233499710 02/03/2023 MADAMMA 0213021WL151322 MADAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015818 BOYA MADAMMA UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG23020320233499711 02/03/2023 Narasamma 0213021WL151322 Narasamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015834 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23020320233499714 02/03/2023 Bajari 0213021WL151322 Bajari 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015768 BOYA BAJARI UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23020320233499715 02/03/2023 PADMAVATHI 0213021WL151322 PADMAVATHI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015898 PALLEPATI PADMAVATHI UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23020320233499716 02/03/2023 HANUMAPPA 0213021WL151322 HANUMAPPA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015910 GUDISE HANUMAPPA UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23020320233499717 02/03/2023 nagaveni 0213021WL151322 nagaveni 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015892 GUDISE NAGAVENI UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23020320233499719 02/03/2023 Venkateswarullu 0213021WL151322 Venkateswarullu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015764 EDIGAVENKATESWARULU GOWD UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-011-015/010434
(KADIVELLA) 		0213021000NRG23020320233499720 02/03/2023 PALLEPATI URUKUNDU 0213021WL151322 PALLEPATI URUKUNDU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015924 PALLEPATI URUKUNDU UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/010442
(KADIVELLA) 		0213021000NRG23020320233499919 02/03/2023 Lasumamma 0213021WL151338 Lasumamma 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015835 MALA LAKSHMAMMA UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-011-015/010449
(KADIVELLA) 		0213021000NRG23020320233499920 02/03/2023 MALA SHAMBHAVI 0213021WL151338 MALA SHAMBHAVI 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015916 MRS SHAMBHAVI MALA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG23020320233499721 02/03/2023 Sarojamma 0213021WL151322 Sarojamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015833 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-011-015/010467
(KADIVELLA) 		0213021000NRG23020320233499921 02/03/2023 mallikarjuna 0213021WL151338 mallikarjuna 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015810 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23020320233499922 02/03/2023 GOVINDAMMA 0213021WL151338 GOVINDAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015817 MALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 YEMMIGANUR AP-13-021-011-015/010474
(KADIVELLA) 		0213021000NRG23020320233499923 02/03/2023 Krishnayya 0213021WL151338 Krishnayya 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015799 MR MALA KRISHNAIAH STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-011-015/010476
(KADIVELLA) 		0213021000NRG23020320233499926 02/03/2023 K KAVITHAMMA 0213021WL151338 K KAVITHAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015855 MALA KAVITHAMMA UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-011-015/010476
(KADIVELLA) 		0213021000NRG23020320233499925 02/03/2023 tayanna 0213021WL151338 tayanna 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015884 MALA TAYANNA UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23020320233499928 02/03/2023 MALA JANAKAMMA 0213021WL151338 MALA JANAKAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015909 MALA JANAKAMMA UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23020320233499927 02/03/2023 NALLANNA 0213021WL151338 NALLANNA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015860 MALA NALLANNA UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-011-015/010487
(KADIVELLA) 		0213021000NRG23020320233499930 02/03/2023 MUDDANNA 0213021WL151338 MUDDANNA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015785 MR MALA BANAVANURU MUDDANNA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23020320233499932 02/03/2023 MAHADEVAMMA 0213021WL151338 MAHADEVAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015758 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23020320233499931 02/03/2023 RAGHAVENDRA 0213021WL151338 RAGHAVENDRA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015839 MALA RAGAVENDRA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-011-015/010495
(KADIVELLA) 		0213021000NRG23020320233499933 02/03/2023 Sankaranna 0213021WL151338 Sankaranna 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015777 MALA SHANKARANNA UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23020320233499936 02/03/2023 Jayamma 0213021WL151338 Jayamma 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015874 MS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23020320233499935 02/03/2023 Ranganna 0213021WL151338 Ranganna 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015754 KURUVA RANGANNA UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23020320233499722 02/03/2023 Anjineyya 0213021WL151322 Anjineyya 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015894 PALLEPADU ANJINAIAH UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-011-015/010515
(KADIVELLA) 		0213021000NRG23020320233499724 02/03/2023 RAMANJINAMMA 0213021WL151322 RAMANJINAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015824 BOYA RAMANJINAMMA UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/010515
(KADIVELLA) 		0213021000NRG23020320233499723 02/03/2023 Ranganna 0213021WL151322 Ranganna 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015774 BOYA RANGANNA UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-011-015/010523
(KADIVELLA) 		0213021000NRG23020320233499725 02/03/2023 Bhaagyamma 0213021WL151322 Bhaagyamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015809 MASMANDODDI BHAGYAMMA UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23020320233499726 02/03/2023 Hanumanthamma 0213021WL151322 Hanumanthamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015782 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-011-015/010549
(KADIVELLA) 		0213021000NRG23020320233499727 02/03/2023 Rangamma 0213021WL151322 Rangamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015875 NANDAVARAM BOYA RANGAMMA UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23020320233499729 02/03/2023 Rangamma 0213021WL151322 Rangamma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015868 BOYA RANGAMMA UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23020320233499728 02/03/2023 VANNURAPPA 0213021WL151322 VANNURAPPA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015629 B VANNURAPPA UNION BANK OF INDIA(508500)
298 YEMMIGANUR AP-13-021-011-015/010606
(KADIVELLA) 		0213021000NRG23020320233499730 02/03/2023 LAKSHMI 0213021WL151322 LAKSHMI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015806 BOYA LAKSHMI UNION BANK OF INDIA(508500)
299 YEMMIGANUR AP-13-021-011-015/010616
(KADIVELLA) 		0213021000NRG23020320233499731 02/03/2023 LAKSHMI 0213021WL151322 LAKSHMI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015814 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-011-015/010643
(KADIVELLA) 		0213021000NRG23020320233499938 02/03/2023 MALA KESHAMMA 0213021WL151338 MALA KESHAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015770 MALA KESAMMA UNION BANK OF INDIA(508500)
301 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23020320233499732 02/03/2023 SREENU 0213021WL151322 SREENU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015920 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-011-015/010667
(KADIVELLA) 		0213021000NRG23020320233499733 02/03/2023 MAHENDRA 0213021WL151322 MAHENDRA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015900 BOYA MAHENDRA UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23020320233499735 02/03/2023 MEENAKSHAMMA 0213021WL151322 MEENAKSHAMMA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015807 PALLEPATI MEENAKSHAMMA UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23020320233499734 02/03/2023 VENKATESH 0213021WL151322 VENKATESH 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015802 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-011-015/010700
(KADIVELLA) 		0213021000NRG23020320233499941 02/03/2023 URUKUNDU 0213021WL151338 URUKUNDU 00468 UBIN0806528 795 795 Processed 02/04/2023 0434015890 CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23020320233499736 02/03/2023 RAJU 0213021WL151322 RAJU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015914 PINJARI RAJA UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23020320233499737 02/03/2023 Ramajabi 0213021WL151322 Ramajabi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015793 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23020320233499740 02/03/2023 SUSHILAMMA 0213021WL151322 SUSHILAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015904 GUNTHAKANTI SHUSHILAMMA UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23020320233499741 02/03/2023 Linganna 0213021WL151322 Linganna 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015842 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23020320233499742 02/03/2023 Maha Devi 0213021WL151322 Maha Devi 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015885 CHEKKILI MADEVI UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23020320233499743 02/03/2023 KRISHNAIAH 0213021WL151322 KRISHNAIAH 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015756 TALARI KRISHNAIAH UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG23020320233499746 02/03/2023 PINJARI DASTAGIRI 0213021WL151322 PINJARI DASTAGIRI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015878 PINJARI DASTAGIRI UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG23020320233499745 02/03/2023 PINJARI RAMJAN 0213021WL151322 PINJARI RAMJAN 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015896 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG23020320233499942 02/03/2023 Nagesh 0213021WL151338 Nagesh 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015624 M NAGESH UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23020320233499748 02/03/2023 Nagendra 0213021WL151322 Nagendra 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015883 GUDISE NAGENDRA UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23020320233499749 02/03/2023 URUKUNDAMMA 0213021WL151322 URUKUNDAMMA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015813 TALARI URUKUNDAMMA UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-011-015/010900
(KADIVELLA) 		0213021000NRG23020320233499944 02/03/2023 NAGAVENI 0213021WL151338 NAGAVENI 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015831 MALA NAGAVENI UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23020320233499750 02/03/2023 CHANDRAMMA 0213021WL151322 CHANDRAMMA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015906 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
319 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23020320233499752 02/03/2023 chekkala eramma 0213021WL151322 chekkala eramma 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015826 CHEKKALA ERAMMA UNION BANK OF INDIA(508500)
320 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23020320233499751 02/03/2023 Hanumaiah 0213021WL151322 Hanumaiah 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015825 CHEKKALA HANUMANNA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23020320233499945 02/03/2023 Ranga Swamy 0213021WL151338 Ranga Swamy 00468 UBIN0806528 795 795 Processed 02/04/2023 0434015841 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23020320233499754 02/03/2023 BOYA LINGAMMA 0213021WL151322 BOYA LINGAMMA 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015828 BOYA LINGAMMA UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23020320233499753 02/03/2023 HANUMANTHU 0213021WL151322 HANUMANTHU 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015847 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23020320233499756 02/03/2023 Janakamma 0213021WL151322 Janakamma 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015845 PALLEPATI JANAKAMMA UNION BANK OF INDIA(508500)
325 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23020320233499760 02/03/2023 MAHESWARAMMA 0213021WL151322 MAHESWARAMMA 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015903 MS PALLEPATI MAHESWARI STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-011-015/010988
(KADIVELLA) 		0213021000NRG23020320233499946 02/03/2023 GANGAMMA 0213021WL151338 GANGAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015763 MALA GANGAMMA UNION BANK OF INDIA(508500)
327 YEMMIGANUR AP-13-021-011-015/011109
(KADIVELLA) 		0213021000NRG23020320233499762 02/03/2023 Lakshmi 0213021WL151322 Lakshmi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015822 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
328 YEMMIGANUR AP-13-021-011-015/011109
(KADIVELLA) 		0213021000NRG23020320233499761 02/03/2023 Sreeramulu 0213021WL151322 Sreeramulu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015786 GOLLA SREERAMULU UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23020320233499763 02/03/2023 VEERESH 0213021WL151322 VEERESH 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015861 PALAKARABANDA VEERESH UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23020320233499948 02/03/2023 Peddayya 0213021WL151338 Peddayya 00468 UBIN0806528 398 398 Processed 02/04/2023 0434015797 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG23020320233499949 02/03/2023 mallikarjunna 0213021WL151338 mallikarjunna 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015778 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23020320233499764 02/03/2023 China Narasanna 0213021WL151322 China Narasanna 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015749 K CHINNA NARASAPPA UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23020320233499765 02/03/2023 hanumanthamma 0213021WL151322 hanumanthamma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015852 PALLEPATI HANUMANTHAMMA UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23020320233499766 02/03/2023 Rangamma 0213021WL151322 Rangamma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015812 TALARI RANGAMMA UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-011-015/011183
(KADIVELLA) 		0213021000NRG23020320233499767 02/03/2023 KUMAR 0213021WL151322 KUMAR 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015882 GOLLA KUMAR UNION BANK OF INDIA(508500)
336 YEMMIGANUR AP-13-021-011-015/011183
(KADIVELLA) 		0213021000NRG23020320233499768 02/03/2023 PALLAVI 0213021WL151322 PALLAVI 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015886 GOLLA PALLAVI UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23020320233499770 02/03/2023 VENKATA LAKSHMI 0213021WL151322 VENKATA LAKSHMI 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015829 MR B VENKATALAKSHIMI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23020320233499769 02/03/2023 VENKATESH 0213021WL151322 VENKATESH 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015791 BOYA VENKATESH UNION BANK OF INDIA(508500)
339 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23020320233499773 02/03/2023 Mahalaxmi 0213021WL151322 Mahalaxmi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015798 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23020320233499772 02/03/2023 Vannurappa 0213021WL151322 Vannurappa 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015819 BOYA VANNURAPPA UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-011-015/011215
(KADIVELLA) 		0213021000NRG23020320233499774 02/03/2023 rangamma 0213021WL151322 rangamma 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015873 BOYA RANGAMMA UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23020320233499776 02/03/2023 minakshi 0213021WL151322 minakshi 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015901 PALLEPATI BOYA MINAKSHI UNION BANK OF INDIA(508500)
343 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23020320233499775 02/03/2023 Sreenu 0213021WL151322 Sreenu 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015869 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
344 YEMMIGANUR AP-13-021-011-015/011272
(KADIVELLA) 		0213021000NRG23020320233499777 02/03/2023 BOYA MALLESWARI 0213021WL151322 BOYA MALLESWARI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015867 BOYA MALLESWARI UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-011-015/011273
(KADIVELLA) 		0213021000NRG23020320233499778 02/03/2023 BOYA PARVATHI 0213021WL151322 BOYA PARVATHI 00468 UBIN0806528 247 247 Processed 02/04/2023 0434015891 BOYA PARVATHI UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-011-015/011273
(KADIVELLA) 		0213021000NRG23020320233499779 02/03/2023 BOYA SHIVA RAJU 0213021WL151322 BOYA SHIVA RAJU 00468 UBIN0806528 740 740 Processed 02/04/2023 0434015870 BOYA SHIVA RAJU UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-011-015/011295
(KADIVELLA) 		0213021000NRG23020320233499782 02/03/2023 PEDDAIAH 0213021WL151322 PEDDAIAH 00468 UBIN0806528 987 987 Processed 02/04/2023 0434015879 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
348 YEMMIGANUR AP-13-021-011-015/011295
(KADIVELLA) 		0213021000NRG23020320233499783 02/03/2023 THULASI 0213021WL151322 THULASI 00468 UBIN0806528 987 987 Processed 02/04/2023 0434015846 MALA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
349 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23020320233499799 02/03/2023 PAULAYYA 0213021WL151326 PAULAYYA 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015635 HARIJANA POWLU UNION BANK OF INDIA(508500)
350 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23020320233499801 02/03/2023 HARIJANA SREEDEVI 0213021WL151326 HARIJANA SREEDEVI 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015917 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23020320233499802 02/03/2023 Daragayya 0213021WL151326 Daragayya 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015779 BOYA DARGAIAH UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23020320233499804 02/03/2023 Shantamma 0213021WL151326 Shantamma 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015832 SAPPOGU SHANTAMMA UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23020320233499803 02/03/2023 Sundara Raju 0213021WL151326 Sundara Raju 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015627 CHAPOGU SUNDAR RAJU UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23020320233499805 02/03/2023 Guntemma 0213021WL151326 Guntemma 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015840 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
355 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23020320233499806 02/03/2023 Chittemma 0213021WL151326 Chittemma 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015908 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23020320233499807 02/03/2023 Devavaram 0213021WL151326 Devavaram 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015775 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23020320233499809 02/03/2023 Sudhakar 0213021WL151326 Sudhakar 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015859 GONEPOGU SUDHAKAR UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23020320233499810 02/03/2023 Jayaraamudu 0213021WL151326 Jayaraamudu 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015760 HARIJANA JAYARAMUDU UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23020320233499811 02/03/2023 Shiromani 0213021WL151326 Shiromani 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015626 M SIROMANI UNION BANK OF INDIA(508500)
360 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23020320233499813 02/03/2023 Krupamma 0213021WL151326 Krupamma 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015848 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG23020320233499814 02/03/2023 Sunkanna 0213021WL151326 Sunkanna 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015631 B SUNKANNA UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23020320233499816 02/03/2023 HARIJANA KOTAMMA 0213021WL151326 HARIJANA KOTAMMA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015762 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23020320233499815 02/03/2023 MADIGA ROGANNA 0213021WL151326 MADIGA ROGANNA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015623 MADIGA ROGANNA UNION BANK OF INDIA(508500)
364 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23020320233499817 02/03/2023 Bhimanna 0213021WL151326 Bhimanna 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015888 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23020320233499818 02/03/2023 KUMARI 0213021WL151326 KUMARI 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015902 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23020320233499820 02/03/2023 ASHIRVADAM 0213021WL151326 ASHIRVADAM 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015766 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23020320233499819 02/03/2023 RAMGAMMA 0213021WL151326 RAMGAMMA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015780 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23020320233499821 02/03/2023 Naagamma 0213021WL151326 Naagamma 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015634 B M NAGAMMA UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23020320233499822 02/03/2023 ANTHONAMMA 0213021WL151326 ANTHONAMMA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015849 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23020320233499823 02/03/2023 MADIGA MOSHANNA 0213021WL151326 MADIGA MOSHANNA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015912 MADIGA MOSHANNA UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23020320233499824 02/03/2023 SATYAMMA 0213021WL151326 SATYAMMA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015856 BOLLEDDULA SATYAMMA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23020320233499826 02/03/2023 SUVARNA 0213021WL151326 SUVARNA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015897 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23020320233499825 02/03/2023 YELISU 0213021WL151326 YELISU 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015748 HARIJANA YELISU UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23020320233499827 02/03/2023 Timayya 0213021WL151326 Timayya 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015767 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23020320233499830 02/03/2023 Arunamma 0213021WL151326 Arunamma 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015844 GONEPOGU ARUNAMMA CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23020320233499829 02/03/2023 Daanamayya 0213021WL151326 Daanamayya 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015787 GONEPOGU DANAMAYYA CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23020320233499831 02/03/2023 Yesanna 0213021WL151326 Yesanna 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015757 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23020320233499833 02/03/2023 Ramakka 0213021WL151326 Ramakka 00468 UBIN0806528 458 458 Processed 02/04/2023 0434015838 GONEPOGU RAMAKKA UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23020320233499834 02/03/2023 Naganna 0213021WL151326 Naganna 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015895 MANDRI NAGANNA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23020320233499837 02/03/2023 Gnanamma 0213021WL151326 Gnanamma 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015907 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23020320233499836 02/03/2023 SUGNANAM 0213021WL151326 SUGNANAM 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015921 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23020320233499838 02/03/2023 BOYA PARVATHI 0213021WL151326 BOYA PARVATHI 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015905 BOYA PARVATHI UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23020320233499839 02/03/2023 salmaan raju 0213021WL151326 salmaan raju 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015871 BOLLEDDULA SALMAAN RAJU UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23020320233499841 02/03/2023 JOSEPH 0213021WL151326 JOSEPH 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015858 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23020320233499842 02/03/2023 MALLEPOGU SHANTHI 0213021WL151326 MALLEPOGU SHANTHI 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015857 MALLEPOGU SHANTHI UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23020320233499843 02/03/2023 PARAMESH 0213021WL151326 PARAMESH 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015865 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23020320233499844 02/03/2023 SHANKARAMMA 0213021WL151326 SHANKARAMMA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015866 BELLAMDODDI SHANKARAMMA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/11305
(KADIVELLA) 		0213021000NRG23020320233499951 02/03/2023 MALA KALYAN 0213021WL151338 MALA KALYAN 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015913 MR MALA KALYAN STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-011-015/11305
(KADIVELLA) 		0213021000NRG23020320233499950 02/03/2023 MALA THIKKAMMA 0213021WL151338 MALA THIKKAMMA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015771 MALA THIKKAMMA UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-011-015/11308
(KADIVELLA) 		0213021000NRG23020320233499952 02/03/2023 MALA JAYALAKSHMI 0213021WL151338 MALA JAYALAKSHMI 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015877 MALA JAYALAKSHMI UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-011-015/11308
(KADIVELLA) 		0213021000NRG23020320233499953 02/03/2023 MALA NAGARJUNA 0213021WL151338 MALA NAGARJUNA 00468 UBIN0806528 199 199 Processed 02/04/2023 0434015872 MALA NAGARJUNA UNION BANK OF INDIA(508500)
392 YEMMIGANUR AP-13-021-011-015/1296
(KADIVELLA) 		0213021000NRG23020320233499785 02/03/2023 BOYA VENKATESH 0213021WL151322 BOYA VENKATESH 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015899 BOYA VENKATESH UNION BANK OF INDIA(508500)
393 YEMMIGANUR AP-13-021-011-015/1297
(KADIVELLA) 		0213021000NRG23020320233499786 02/03/2023 CHEKKILI MAHANANDHI 0213021WL151322 CHEKKILI MAHANANDHI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015918 CHEKKILI MAHANANDHI UNION BANK OF INDIA(508500)
394 YEMMIGANUR AP-13-021-011-015/1297
(KADIVELLA) 		0213021000NRG23020320233499787 02/03/2023 GUNTAKANI MAHALAKSHMI 0213021WL151322 GUNTAKANI MAHALAKSHMI 00468 UBIN0806528 493 493 Processed 02/04/2023 0434015876 GUNTHAKANTI MAHALAKSHMI UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-011-015/20510
(KADIVELLA) 		0213021000NRG23020320233499845 02/03/2023 BATHINI SUSEELA 0213021WL151326 BATHINI SUSEELA 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015880 KOOTA BATHINI SUSHILA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-011-015/20511
(KADIVELLA) 		0213021000NRG23020320233499846 02/03/2023 MALLEGALLA SARASWATHI 0213021WL151326 MALLEGALLA SARASWATHI 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015881 MALLEGALLA SARASWATHI UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23020320233499847 02/03/2023 CHINNA NARASIMHULU 0213021WL151326 CHINNA NARASIMHULU 00468 UBIN0806528 687 687 Processed 02/04/2023 0434015919 GUDIKAL CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-015-019/010300
(KOTEKAL) 		0213021000NRG23020320233500377 02/03/2023 Naganna 0213021WL151362 Naganna 00468 UBIN0806528 257 257 Processed 02/04/2023 0434015759 MRS KUNDELU NAGANNA STATE BANK OF INDIA(508548)
SubTotal 93759 93759
399 YEMMIGANUR AP-13-021-015-019/010852
(KOTEKAL) 		0213021000NRG23020320233500400 02/03/2023 anumanna 0213021WL151362 anumanna 00468 UBIN0904121 1027 1027 Rejected 02/04/2023 0434015622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1027 1027
400 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23020320233499674 02/03/2023 LAKSHMI 0213021WL151322 LAKSHMI 00468 UBIN0918938 493 493 Processed 02/04/2023 0434015911 GUDISE LAXMI UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23020320233499747 02/03/2023 BOYA CHILUKAMMA 0213021WL151322 BOYA CHILUKAMMA 00468 UBIN0918938 740 740 Processed 02/04/2023 0434015850 BOYA CHILUKAMMA UNION BANK OF INDIA(508500)
402 YEMMIGANUR AP-13-021-015-019/010012
(KOTEKAL) 		0213021000NRG23020320233500464 02/03/2023 LINGAYATHA UMESH GOUD 0213021WL151365 LINGAYATHA UMESH GOUD 00468 UBIN0918938 764 764 Processed 02/04/2023 0434016017 LINGAYATHA UMESH GOUD UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23020320233500502 02/03/2023 K VEERABHADRAPPA 0213021WL151365 K VEERABHADRAPPA 00468 UBIN0918938 764 764 Processed 02/04/2023 0434016016 K VEERABHADRAPPA UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23020320233500505 02/03/2023 Ampayya 0213021WL151365 Ampayya 00468 UBIN0918938 764 764 Processed 02/04/2023 0434015927 MR KANNARI AMPAIAH STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/010288
(KOTEKAL) 		0213021000NRG23020320233500375 02/03/2023 GUDISA rAMAKRISHNA 0213021WL151362 GUDISA rAMAKRISHNA 00468 UBIN0918938 770 770 Processed 02/04/2023 0434016026 GUDESAY RAMAKRISHNA UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23020320233500524 02/03/2023 Raamanjineyulu 0213021WL151365 Raamanjineyulu 00468 UBIN0918938 764 764 Processed 02/04/2023 0434015928 MANGALI RAMANJINI UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23020320233500535 02/03/2023 BARIKI VENKATESH 0213021WL151365 BARIKI VENKATESH 00468 UBIN0918938 764 764 Processed 02/04/2023 0434015996 BARIKI VENKATESH UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23020320233500393 02/03/2023 CHINNA DODDAYYA 0213021WL151362 CHINNA DODDAYYA 00468 UBIN0918938 770 770 Processed 02/04/2023 0434015999 MR THALARI CHINNADHODDAIAH STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23020320233500394 02/03/2023 DEVAMMA 0213021WL151362 DEVAMMA 00468 UBIN0918938 513 513 Processed 02/04/2023 0434015998 MRS THALARI DEVAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23020320233500561 02/03/2023 GANDLA RAMESH 0213021WL151365 GANDLA RAMESH 00468 UBIN0918938 764 764 Processed 02/04/2023 0434015929 MR RAMESH G STATE BANK OF INDIA(508548)
SubTotal 7870 7870
411 YEMMIGANUR AP-13-021-011-015/010157
(KADIVELLA) 		0213021000NRG23020320233499903 02/03/2023 Golla Nidram Urukundamma 0213021WL151338 Golla Nidram Urukundamma 00703 AIRP0000001 795 795 Processed 02/04/2023 0434016019 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YEMMIGANUR AP-13-021-011-015/010289
(KADIVELLA) 		0213021000NRG23020320233499910 02/03/2023 SHANKARAMMA 0213021WL151338 SHANKARAMMA 00703 AIRP0000001 199 199 Processed 02/04/2023 0434016018 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010474
(KADIVELLA) 		0213021000NRG23020320233499924 02/03/2023 VENKATALAKSHMI 0213021WL151338 VENKATALAKSHMI 00703 AIRP0000001 199 199 Processed 02/04/2023 0434015992 MALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1193 1193
Total 247439 247439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_020323APB_FTO_402994 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 1027
2 YEMMIGANUR AP0213021_020323APB_FTO_402994 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1027
3 YEMMIGANUR AP0213021_020323APB_FTO_402994 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 986
4 YEMMIGANUR AP0213021_020323APB_FTO_402994 Canara Bank CNRB0004494 YEMMIGANURU 2596
5 YEMMIGANUR AP0213021_020323APB_FTO_402994 STATE BANK OF INDIA SBIN0000779 ALUR 513
6 YEMMIGANUR AP0213021_020323APB_FTO_402994 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 135757
7 YEMMIGANUR AP0213021_020323APB_FTO_402994 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 657
8 YEMMIGANUR AP0213021_020323APB_FTO_402994 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1027
9 YEMMIGANUR AP0213021_020323APB_FTO_402994 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 93759
10 YEMMIGANUR AP0213021_020323APB_FTO_402994 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1027
11 YEMMIGANUR AP0213021_020323APB_FTO_402994 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 7870
12 YEMMIGANUR AP0213021_020323APB_FTO_402994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1193

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