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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:17:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_070522APB_FTO_44221
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-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23070520220712985 07/05/2022 narasimga rao 0213021WL0014179 narasimga rao 00045 BARB0ADONIX 1419 1419 Processed 03/06/2022 1922002278 VATTI NARASINGARAO BANK OF BARODA(606985)
SubTotal 1419 1419
2 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23070520220712916 07/05/2022 Naaga Lakshmi 0213021WL0014179 Naaga Lakshmi 00078 CNRB0003961 1419 1419 Processed 03/06/2022 1922002299 MRS JANGAMGOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1419 1419
3 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23070520220713185 07/05/2022 yankamma 0213021WL0014181 yankamma 00078 CNRB0004494 1406 1406 Processed 03/06/2022 1922002308 G YENKAMMA CANARA BANK(508532)
SubTotal 1406 1406
4 YEMMIGANUR AP-13-021-003-005/010008
(TSALLAKUDLUR) 		0213021000NRG23070520220709373 07/05/2022 Dastagiri 0213021WL0014133 Dastagiri 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922001998 DASTHAGIRI PINJARI CANARA BANK(508532)
5 YEMMIGANUR AP-13-021-003-005/010011
(TSALLAKUDLUR) 		0213021000NRG23070520220709375 07/05/2022 Naancharamma 0213021WL0014133 Naancharamma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002032 BONTHALA NANCHARAMMA CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-003-005/010016
(TSALLAKUDLUR) 		0213021000NRG23070520220709377 07/05/2022 Saayebanna 0213021WL0014133 Saayebanna 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002000 SAIBANNA P CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-003-005/010019
(TSALLAKUDLUR) 		0213021000NRG23070520220709378 07/05/2022 Shankaramma 0213021WL0014133 Shankaramma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002025 BONTHULA SHANKARAMMA CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG23070520220709380 07/05/2022 LAKSHMI 0213021WL0014133 LAKSHMI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002042 KAMPADU LAKSHMI CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG23070520220709379 07/05/2022 Raamulamma 0213021WL0014133 Raamulamma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002021 B RAMULAMMA URF BOYA KAMPATI RAMAMMA CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-003-005/010022
(TSALLAKUDLUR) 		0213021000NRG23070520220709381 07/05/2022 Timmappa 0213021WL0014133 Timmappa 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002022 Mr MANNEM THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 YEMMIGANUR AP-13-021-003-005/010028
(TSALLAKUDLUR) 		0213021000NRG23070520220709383 07/05/2022 MANAYM VENKATESWARAMMA 0213021WL0014133 MANAYM VENKATESWARAMMA 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002011 MANNEM VENKATESWARAMMA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-003-005/010030
(TSALLAKUDLUR) 		0213021000NRG23070520220709384 07/05/2022 shiva 0213021WL0014133 shiva 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002048 GARAKA SHIVA CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG23070520220709386 07/05/2022 Naagamma 0213021WL0014133 Naagamma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002024 BOYA NAGAMMA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG23070520220709385 07/05/2022 Raamanji 0213021WL0014133 Raamanji 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002006 BOYA RAMANJANI CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG23070520220709389 07/05/2022 Dastagiramma 0213021WL0014133 Dastagiramma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002017 DASTAGIRAMMA PINJARI CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG23070520220709388 07/05/2022 Peersaab 0213021WL0014133 Peersaab 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002001 PEERUSAB CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-003-005/010037
(TSALLAKUDLUR) 		0213021000NRG23070520220709391 07/05/2022 Krishna 0213021WL0014133 Krishna 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002015 BONTHALA KRISHNA URF KEE PARAM KRISHNA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-003-005/010037
(TSALLAKUDLUR) 		0213021000NRG23070520220709390 07/05/2022 Sakramma 0213021WL0014133 Sakramma 00078 CNRB0013378 1243 1243 Rejected 03/06/2022 1922002014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 YEMMIGANUR AP-13-021-003-005/010038
(TSALLAKUDLUR) 		0213021000NRG23070520220709393 07/05/2022 Ravikumar 0213021WL0014133 Ravikumar 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002037 M RAVINDRANATH CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-003-005/010038
(TSALLAKUDLUR) 		0213021000NRG23070520220709392 07/05/2022 Yellamma 0213021WL0014133 Yellamma 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002008 YELLAMMA B CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-003-005/010039
(TSALLAKUDLUR) 		0213021000NRG23070520220709394 07/05/2022 B RAMANJINEYULU 0213021WL0014133 B RAMANJINEYULU 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002034 B RAMANJINEYULU ALIAS RAMANJINI CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-003-005/010039
(TSALLAKUDLUR) 		0213021000NRG23070520220709395 07/05/2022 MANNEM RAMESWARAMMA 0213021WL0014133 MANNEM RAMESWARAMMA 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002019 MANNEM RAMESWARAMMA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-003-005/010075
(TSALLAKUDLUR) 		0213021000NRG23070520220709397 07/05/2022 Timmappa 0213021WL0014133 Timmappa 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002030 MANNEM TIMMAPPA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-003-005/010075
(TSALLAKUDLUR) 		0213021000NRG23070520220709396 07/05/2022 Urukundamma 0213021WL0014133 Urukundamma 00078 CNRB0013378 1243 1243 Rejected 03/06/2022 1922002031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 YEMMIGANUR AP-13-021-003-005/010076
(TSALLAKUDLUR) 		0213021000NRG23070520220709398 07/05/2022 Chettemma 0213021WL0014133 Chettemma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002045 JCHITTEMMA URF BELLA M DODDI CHITTEMMA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-003-005/010076
(TSALLAKUDLUR) 		0213021000NRG23070520220709399 07/05/2022 Hanumanna 0213021WL0014133 Hanumanna 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002013 BELLAMDODDI ANUMANNA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG23070520220709400 07/05/2022 Chinna 0213021WL0014133 Chinna 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002020 CHINNA DODDAIAH CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG23070520220709401 07/05/2022 Urukundamma 0213021WL0014133 Urukundamma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002049 JINKA URUKUNDAMMA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-003-005/010086
(TSALLAKUDLUR) 		0213021000NRG23070520220709403 07/05/2022 Veereswaramma 0213021WL0014133 Veereswaramma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002046 JINKA VIRESHAMMA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-003-005/010114
(TSALLAKUDLUR) 		0213021000NRG23070520220709405 07/05/2022 Badesaab 0213021WL0014133 Badesaab 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922001994 BADESAB B CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-003-005/010114
(TSALLAKUDLUR) 		0213021000NRG23070520220709404 07/05/2022 Naagalakshmi 0213021WL0014133 Naagalakshmi 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002023 BONTHALA NAGA LAKSHMI CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-003-005/010165
(TSALLAKUDLUR) 		0213021000NRG23070520220709407 07/05/2022 MAHA LAKSHMI 0213021WL0014133 MAHA LAKSHMI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002041 BOYA MAHALAKSHMI CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-003-005/010165
(TSALLAKUDLUR) 		0213021000NRG23070520220709406 07/05/2022 Shantappa 0213021WL0014133 Shantappa 00078 CNRB0013378 1243 1243 Rejected 03/06/2022 1922002029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 YEMMIGANUR AP-13-021-003-005/010184
(TSALLAKUDLUR) 		0213021000NRG23070520220709408 07/05/2022 SHANKARAMMA 0213021WL0014133 SHANKARAMMA 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922001999 MRS PIKKALA SHANKARAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23070520220709410 07/05/2022 Hanumantu Drivar 0213021WL0014133 Hanumantu Drivar 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922001996 Mr MANNEM ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23070520220709411 07/05/2022 PARASHURAMUDU 0213021WL0014133 PARASHURAMUDU 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002018 MANNEM PARASURAMUDU CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23070520220709409 07/05/2022 Shankaramma 0213021WL0014133 Shankaramma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002039 MANNEM SHAKKARAMMA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-003-005/010343
(TSALLAKUDLUR) 		0213021000NRG23070520220709412 07/05/2022 Hanumanthu 0213021WL0014133 Hanumanthu 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922001995 Mr BOYA HANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 YEMMIGANUR AP-13-021-003-005/010343
(TSALLAKUDLUR) 		0213021000NRG23070520220709413 07/05/2022 Lakshmi 0213021WL0014133 Lakshmi 00078 CNRB0013378 1492 1492 Processed 03/06/2022 1922002009 LAKSHMI B CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23070520220709415 07/05/2022 Chandraiah 0213021WL0014133 Chandraiah 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922001997 CHANDRASEKHARAIAH JANGAM CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23070520220709414 07/05/2022 Chinna Shakunthalamma 0213021WL0014133 Chinna Shakunthalamma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002002 SHAKUNTALAMMA J CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23070520220709417 07/05/2022 Dodemma 0213021WL0014133 Dodemma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002003 DODDAMMA J CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-003-005/010347
(TSALLAKUDLUR) 		0213021000NRG23070520220709418 07/05/2022 RAMESHWARAMMA 0213021WL0014133 RAMESHWARAMMA 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002038 MRS M RAMESWARAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG23070520220709420 07/05/2022 PETA LAKSHMI 0213021WL0014133 PETA LAKSHMI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002033 NALLA BOTHULA LAKSHMI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG23070520220709419 07/05/2022 PETARAMUDU 0213021WL0014133 PETARAMUDU 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002012 VALAM RAMUDU CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-003-005/010386
(TSALLAKUDLUR) 		0213021000NRG23070520220709421 07/05/2022 Chinna Bhimayya 0213021WL0014133 Chinna Bhimayya 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002007 VALAM CHINNA BHEEMANNA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-003-005/010391
(TSALLAKUDLUR) 		0213021000NRG23070520220709424 07/05/2022 Madevi 0213021WL0014133 Madevi 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002026 NALLABOTULA MAHADEVI CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-003-005/010446
(TSALLAKUDLUR) 		0213021000NRG23070520220709425 07/05/2022 Madamma 0213021WL0014133 Madamma 00078 CNRB0013378 1243 1243 Rejected 03/06/2022 1922002035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 YEMMIGANUR AP-13-021-003-005/010519
(TSALLAKUDLUR) 		0213021000NRG23070520220709427 07/05/2022 Pedda Beemaiah 0213021WL0014133 Pedda Beemaiah 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002016 VALAM PEDDA BHEEMAIAH CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG23070520220709430 07/05/2022 Sakkarappa 0213021WL0014133 Sakkarappa 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002028 PINJARI SAKKARAPPA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-003-005/010554
(TSALLAKUDLUR) 		0213021000NRG23070520220709432 07/05/2022 Mabasha 0213021WL0014133 Mabasha 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002047 PNJARI MABASHA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-003-005/010554
(TSALLAKUDLUR) 		0213021000NRG23070520220709433 07/05/2022 Sakkaramma 0213021WL0014133 Sakkaramma 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002027 PINJARI SAKKARAMMA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23070520220709437 07/05/2022 JAYA LAKSHMI 0213021WL0014133 JAYA LAKSHMI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002050 MALA JAYALAKSHMI CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23070520220709438 07/05/2022 RANGA MUNI 0213021WL0014133 RANGA MUNI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002036 MALA RANGAMUNI CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG23070520220709440 07/05/2022 BHEEMARAJU 0213021WL0014133 BHEEMARAJU 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002043 NALLABOTHULA BHIMARAJU CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG23070520220709439 07/05/2022 RAMESWARI 0213021WL0014133 RAMESWARI 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002044 NALLABOTHULA RAMESHWARI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-003-005/010570
(TSALLAKUDLUR) 		0213021000NRG23070520220709441 07/05/2022 RAMANJI NAMMA 0213021WL0014133 RAMANJI NAMMA 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002010 BOYA RAMANJINAMMA CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-003-005/010593
(TSALLAKUDLUR) 		0213021000NRG23070520220709444 07/05/2022 PINJARI CHAND BASHA 0213021WL0014133 PINJARI CHAND BASHA 00078 CNRB0013378 1243 1243 Processed 03/06/2022 1922002040 PINJARI CHAND BASHA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23070520220712899 07/05/2022 Pedda Eswarappa 0213021WL0014179 Pedda Eswarappa 00078 CNRB0013378 1419 1419 Processed 03/06/2022 1922002004 ESWARAPPA G CANARA BANK(508532)
SubTotal 71776 71776
60 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23070520220713057 07/05/2022 POLIKANTI HANUMANTHU 0213021WL0014179 POLIKANTI HANUMANTHU 00168 ICIC0000687 946 946 Processed 03/06/2022 1922002122 POLAKANTI HANUMANTU ICICI BANK LTD(508534)
SubTotal 946 946
61 YEMMIGANUR AP-13-021-003-005/010387
(TSALLAKUDLUR) 		0213021000NRG23070520220709422 07/05/2022 Eramma 0213021WL0014133 Eramma 00415 SBIN0000955 1243 1243 Processed 03/06/2022 1922002166 MRS ERAMMA BOYA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23070520220711113 07/05/2022 Bhulakshmi 0213021WL0014163 Bhulakshmi 00415 SBIN0000955 754 754 Processed 03/06/2022 1922002223 KURUVA BHULAKSHMI UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23070520220711117 07/05/2022 Paarvatamma 0213021WL0014163 Paarvatamma 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002222 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-015-019/020030
(KOTEKAL) 		0213021000NRG23070520220711119 07/05/2022 Raameswaramma 0213021WL0014163 Raameswaramma 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002215 MRS KURUVA GUMMARALLA RAMESWARAMMA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23070520220711122 07/05/2022 Bojappa 0213021WL0014163 Bojappa 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002168 MR GUMMARALLA BOJJAPPA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-015-019/020048
(KOTEKAL) 		0213021000NRG23070520220711124 07/05/2022 ANJINAYYA 0213021WL0014163 ANJINAYYA 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002275 B ANJINAIAH UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23070520220711126 07/05/2022 Shankaramma 0213021WL0014163 Shankaramma 00415 SBIN0000955 754 754 Processed 03/06/2022 1922001972 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-015-019/020077
(KOTEKAL) 		0213021000NRG23070520220711130 07/05/2022 Gopal 0213021WL0014163 Gopal 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002167 MR GOPAL ABBILI STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-015-019/020077
(KOTEKAL) 		0213021000NRG23070520220711128 07/05/2022 Ramanna 0213021WL0014163 Ramanna 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002213 MR RAMANNA ABBILI STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-015-019/020081
(KOTEKAL) 		0213021000NRG23070520220711132 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002214 MRS GUMMARALLA LAKSHMI STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-015-019/020083
(KOTEKAL) 		0213021000NRG23070520220711134 07/05/2022 Paarwati 0213021WL0014163 Paarwati 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002216 MRS PARVATHI GUMMARALA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-015-019/020101
(KOTEKAL) 		0213021000NRG23070520220711141 07/05/2022 Shantamma 0213021WL0014163 Shantamma 00415 SBIN0000955 754 754 Processed 03/06/2022 1922001993 MISS KURUVA SHANTI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-015-019/020101
(KOTEKAL) 		0213021000NRG23070520220711140 07/05/2022 Viresh 0213021WL0014163 Viresh 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922001970 MR K VEERESH STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23070520220711152 07/05/2022 SUJATHA 0213021WL0014163 SUJATHA 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922001987 MRS G SUJATHA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23070520220711153 07/05/2022 Devendra 0213021WL0014163 Devendra 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002198 MR BOYA DEVENDRAPPA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23070520220711161 07/05/2022 Nagalakshmi 0213021WL0014163 Nagalakshmi 00415 SBIN0000955 251 251 Processed 03/06/2022 1922002273 MRS GUMMARALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-015-019/020174
(KOTEKAL) 		0213021000NRG23070520220711165 07/05/2022 Anjanaiah 0213021WL0014163 Anjanaiah 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002208 MR ANJINAIAH VADDE STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-015-019/020189
(KOTEKAL) 		0213021000NRG23070520220711170 07/05/2022 Anumanthamma 0213021WL0014163 Anumanthamma 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002005 MRS KURUVA GUMMARALLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-015-019/020189
(KOTEKAL) 		0213021000NRG23070520220711171 07/05/2022 SHARADA 0213021WL0014163 SHARADA 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002280 MRS G SHARADA STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-015-019/020196
(KOTEKAL) 		0213021000NRG23070520220711172 07/05/2022 Gumaraalla Padmavati 0213021WL0014163 Gumaraalla Padmavati 00415 SBIN0000955 1006 1006 Processed 03/06/2022 1922002276 MRS GUMMARALLA PADMAVATHI STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23070520220711177 07/05/2022 naga lakshmi 0213021WL0014163 naga lakshmi 00415 SBIN0000955 1006 1006 Rejected 03/06/2022 1922002062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23070520220712895 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002187 MRS N LAXMI WO N RAMANJINEYULU STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23070520220712894 07/05/2022 Raamamjineyulu 0213021WL0014179 Raamamjineyulu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002170 MR RAMANJINI N STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23070520220712897 07/05/2022 shankar 0213021WL0014179 shankar 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002254 MR NADIMIGERI SHANKAR STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23070520220712896 07/05/2022 Somulamma 0213021WL0014179 Somulamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002243 NADIMIGERI ANJINAIAH INDIAN OVERSEAS BANK(508541)
86 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG23070520220712898 07/05/2022 Naagalakshmi 0213021WL0014179 Naagalakshmi 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002231 MRS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-016-020/010010
(DEVIBETTA) 		0213021000NRG23070520220712901 07/05/2022 Keshamma 0213021WL0014179 Keshamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002229 MS NADIMIGERI KESHAMMA STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23070520220712903 07/05/2022 Narasamma 0213021WL0014179 Narasamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002072 NADIMIGERI NARASAMMA UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23070520220713135 07/05/2022 Hanumamtamma 0213021WL0014181 Hanumamtamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002258 MR MANGALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23070520220713134 07/05/2022 Jateppa 0213021WL0014181 Jateppa 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002200 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23070520220712904 07/05/2022 Shrinivaasulu 0213021WL0014179 Shrinivaasulu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002177 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23070520220712908 07/05/2022 Chennamma 0213021WL0014179 Chennamma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002180 MRS VATTI CHENNAMMA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23070520220712910 07/05/2022 Rangamma 0213021WL0014179 Rangamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002271 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23070520220712911 07/05/2022 Naagamma 0213021WL0014179 Naagamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002314 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23070520220712913 07/05/2022 HARIJANA RAMANJI 0213021WL0014179 HARIJANA RAMANJI 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002256 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23070520220712914 07/05/2022 HARIJANA SUVARNAMMA 0213021WL0014179 HARIJANA SUVARNAMMA 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002264 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23070520220712915 07/05/2022 Basamma 0213021WL0014179 Basamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002188 MRS BASAMMA K STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23070520220712917 07/05/2022 Allayya 0213021WL0014179 Allayya 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002233 MR KAPATICHAKALI ALLAIAH STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23070520220712918 07/05/2022 Govimdamma 0213021WL0014179 Govimdamma 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002232 MRS KAPATICHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23070520220712920 07/05/2022 Kamalamma 0213021WL0014179 Kamalamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002175 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23070520220712921 07/05/2022 Mariyamma 0213021WL0014179 Mariyamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002245 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG23070520220712922 07/05/2022 Anusuyamma 0213021WL0014179 Anusuyamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002211 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23070520220712923 07/05/2022 Binigeri Annayya 0213021WL0014179 Binigeri Annayya 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002251 MR GANDHALA ANNAIAH STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23070520220712924 07/05/2022 Rangamma 0213021WL0014179 Rangamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002236 MRS GANDHALA RANGAMMA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23070520220712926 07/05/2022 RAVI KUMAR 0213021WL0014179 RAVI KUMAR 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001988 MR BANTUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23070520220712927 07/05/2022 Jayamma 0213021WL0014179 Jayamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002184 MRS JAYAMMA HARIJANA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23070520220712928 07/05/2022 Suvarna 0213021WL0014179 Suvarna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002235 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23070520220712930 07/05/2022 Jayamma 0213021WL0014179 Jayamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002053 MISS G JAYAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23070520220712931 07/05/2022 ratnamma 0213021WL0014179 ratnamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001980 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23070520220712933 07/05/2022 GANDHALA RAJU 0213021WL0014179 GANDHALA RAJU 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002218 Mr GANDHALA RAJU INDIAN BANK(607105)
111 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23070520220712932 07/05/2022 Manikyamma 0213021WL0014179 Manikyamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002186 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-016-020/010037
(DEVIBETTA) 		0213021000NRG23070520220712934 07/05/2022 Chinna Hanumamthu 0213021WL0014179 Chinna Hanumamthu 00415 SBIN0000955 473 473 Processed 03/06/2022 1922002239 CHAKALI CHINNA HANUMANTHU LTI UNION BANK OF INDIA(508500)
113 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG23070520220712935 07/05/2022 Tippamma 0213021WL0014179 Tippamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002267 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-016-020/010039
(DEVIBETTA) 		0213021000NRG23070520220712936 07/05/2022 Narasamma 0213021WL0014179 Narasamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002279 NARASAMMA UNION BANK OF INDIA(508500)
115 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23070520220712937 07/05/2022 Hanumamtamma 0213021WL0014179 Hanumamtamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002237 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23070520220712938 07/05/2022 Chinna Urukumdu 0213021WL0014179 Chinna Urukumdu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002191 K URUKUNDU UNION BANK OF INDIA(508500)
117 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23070520220712941 07/05/2022 Somakka 0213021WL0014179 Somakka 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002249 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23070520220712942 07/05/2022 Somanna 0213021WL0014179 Somanna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002296 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
119 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG23070520220712943 07/05/2022 CHANDARMMA 0213021WL0014179 CHANDARMMA 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002282 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23070520220713137 07/05/2022 Naaga Lakshmi 0213021WL0014181 Naaga Lakshmi 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002201 MR GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23070520220712948 07/05/2022 Hanumamtu 0213021WL0014179 Hanumamtu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002197 MR NADIMIGERI HANUMANTHU STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23070520220712949 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002079 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG23070520220712951 07/05/2022 Someswaramma 0213021WL0014179 Someswaramma 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002194 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23070520220712953 07/05/2022 Paarvati 0213021WL0014179 Paarvati 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002247 MRS POLUKANTI PARVATI STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23070520220712952 07/05/2022 Shamkarappa 0213021WL0014179 Shamkarappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002248 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23070520220712955 07/05/2022 Anjanamma 0213021WL0014179 Anjanamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002220 MRS MADAVARAM ANJINAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23070520220712954 07/05/2022 Shamkarappa 0213021WL0014179 Shamkarappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002071 MR MG SHANKARAPPA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23070520220712956 07/05/2022 Somesh 0213021WL0014179 Somesh 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922001989 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
129 YEMMIGANUR AP-13-021-016-020/010062
(DEVIBETTA) 		0213021000NRG23070520220712957 07/05/2022 CHAKALI SAVITRI 0213021WL0014179 CHAKALI SAVITRI 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002090 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23070520220712958 07/05/2022 Kasimappa 0213021WL0014179 Kasimappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001986 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23070520220712959 07/05/2022 Saavitri 0213021WL0014179 Saavitri 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001992 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-016-020/010064
(DEVIBETTA) 		0213021000NRG23070520220712960 07/05/2022 Pramila 0213021WL0014179 Pramila 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922001974 MRS HARIJANA PRAMILAMMA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23070520220712961 07/05/2022 Hanummtu 0213021WL0014179 Hanummtu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002081 DAYYALLA HANUMANTHU UNION BANK OF INDIA(508500)
134 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23070520220712962 07/05/2022 Maadevi 0213021WL0014179 Maadevi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002086 MRS POLIKANTI MADEVI STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG23070520220713139 07/05/2022 Somakka 0213021WL0014181 Somakka 00415 SBIN0000955 937 937 Processed 03/06/2022 1922002089 SOMAKKA L H T UNION BANK OF INDIA(508500)
136 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG23070520220713138 07/05/2022 Somesh 0213021WL0014181 Somesh 00415 SBIN0000955 937 937 Processed 03/06/2022 1922002087 MR GOLLA SOMESWARAPPA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23070520220712964 07/05/2022 Hemavati 0213021WL0014179 Hemavati 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002205 MRS GOLLA HAIMAVATHI STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23070520220712963 07/05/2022 Yellappa 0213021WL0014179 Yellappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001982 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23070520220712965 07/05/2022 Paalakshi 0213021WL0014179 Paalakshi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001979 MR PRAHALAD G STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-016-020/010069
(DEVIBETTA) 		0213021000NRG23070520220712966 07/05/2022 NGAGA LAKSHMI 0213021WL0014179 NGAGA LAKSHMI 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002259 G NAGALAKSHMI LTI UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23070520220712968 07/05/2022 Narsi Reddy 0213021WL0014179 Narsi Reddy 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002281 MR NADIMIGERI NARSIREDDY STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23070520220712969 07/05/2022 ELLAPARI LAKSHMI 0213021WL0014179 ELLAPARI LAKSHMI 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002065 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23070520220712971 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002265 MS POLIKAL LAKSHMI STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23070520220712973 07/05/2022 Hanumamtamma 0213021WL0014179 Hanumamtamma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002242 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-016-020/010076
(DEVIBETTA) 		0213021000NRG23070520220712974 07/05/2022 Padmavati 0213021WL0014179 Padmavati 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922001990 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23070520220712975 07/05/2022 Jyoti 0213021WL0014179 Jyoti 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002190 MRS JYOTHI J STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23070520220712977 07/05/2022 jyothi 0213021WL0014179 jyothi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002274 MRS REDDYMANU JYOTHI STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23070520220712976 07/05/2022 Naagabushappa 0213021WL0014179 Naagabushappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001978 MR NAGABHUSHANAM REDDYMANI GOLLA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG23070520220712978 07/05/2022 RANGASWAMI 0213021WL0014179 RANGASWAMI 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002290 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG23070520220712980 07/05/2022 Gouramma 0213021WL0014179 Gouramma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002241 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23070520220712981 07/05/2022 Hanumappa 0213021WL0014179 Hanumappa 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002088 MR POLIKANTI HANUMANNA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23070520220712982 07/05/2022 Lakshmi Devi 0213021WL0014179 Lakshmi Devi 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002269 MRS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23070520220712983 07/05/2022 Nallareddi 0213021WL0014179 Nallareddi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002176 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23070520220712984 07/05/2022 Anjanamma 0213021WL0014179 Anjanamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002225 MRS VATTI PARVATHAMMA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23070520220712988 07/05/2022 Ramalingaswaami 0213021WL0014179 Ramalingaswaami 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922001975 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23070520220712989 07/05/2022 Suvarnamma 0213021WL0014179 Suvarnamma 00415 SBIN0000955 710 710 Processed 03/06/2022 1922001976 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23070520220713141 07/05/2022 Eeranna 0213021WL0014181 Eeranna 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002179 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23070520220713142 07/05/2022 Narasamma 0213021WL0014181 Narasamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002240 MRS CHAKALI NARSAMMA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG23070520220712990 07/05/2022 Eramma 0213021WL0014179 Eramma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002230 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23070520220712991 07/05/2022 Ranganna 0213021WL0014179 Ranganna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002169 MR REDDYMANU RANGANNA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23070520220712992 07/05/2022 Saraswati 0213021WL0014179 Saraswati 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002070 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG23070520220712993 07/05/2022 Paarwati 0213021WL0014179 Paarwati 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002203 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23070520220712995 07/05/2022 Kaalamma 0213021WL0014179 Kaalamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002173 MRS KAMMARI KALAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23070520220712996 07/05/2022 Narasayya 0213021WL0014179 Narasayya 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002082 GOLLA NARASANNA UNION BANK OF INDIA(508500)
165 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23070520220712997 07/05/2022 Chinna Giddayya 0213021WL0014179 Chinna Giddayya 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002080 GOLLA CHINNA GIDDIAH UNION BANK OF INDIA(508500)
166 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23070520220712998 07/05/2022 Narasamma 0213021WL0014179 Narasamma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002084 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23070520220713000 07/05/2022 Ayyamma 0213021WL0014179 Ayyamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002189 MRS AYYAMMA G STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23070520220712999 07/05/2022 Muneppa 0213021WL0014179 Muneppa 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002085 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
169 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23070520220713001 07/05/2022 Peddayya 0213021WL0014179 Peddayya 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002253 MALA PEDDAIAH COOLI UNION BANK OF INDIA(508500)
170 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23070520220713003 07/05/2022 Pulikonda 0213021WL0014179 Pulikonda 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002224 MR BOYA PULLIKONDA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23070520220713002 07/05/2022 Rangamma 0213021WL0014179 Rangamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002051 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG23070520220713007 07/05/2022 Naagendramma 0213021WL0014179 Naagendramma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002244 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23070520220713008 07/05/2022 Battini Keshanna 0213021WL0014179 Battini Keshanna 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002207 BATHINA KESHANNA UNION BANK OF INDIA(508500)
174 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23070520220713009 07/05/2022 Sankaramma 0213021WL0014179 Sankaramma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002277 MS BATHINI SHANKARAMMA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-016-020/010117
(DEVIBETTA) 		0213021000NRG23070520220713010 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002064 MALA LAKSHMI UCO BANK(607066)
176 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23070520220713011 07/05/2022 ganganna 0213021WL0014179 ganganna 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002272 MR GOLLA GANGIREDDY STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG23070520220713013 07/05/2022 Ayalamma 0213021WL0014179 Ayalamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002074 NADIMIGERI IYYALAMMA UNION BANK OF INDIA(508500)
178 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23070520220713015 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002076 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23070520220713014 07/05/2022 Narasimulu 0213021WL0014179 Narasimulu 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002178 MR N NARASIMHULU STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23070520220713017 07/05/2022 Anjanamma 0213021WL0014179 Anjanamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002073 NADIMIGIRI ANJINAMMA LTI W O N GOPAL UNION BANK OF INDIA(508500)
181 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23070520220713018 07/05/2022 Hanumantamma 0213021WL0014179 Hanumantamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002067 MRS REDDYMANU HANUMANTHAMMA STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23070520220713020 07/05/2022 Madevamma 0213021WL0014179 Madevamma 00415 SBIN0000955 473 473 Processed 03/06/2022 1922002093 MRS NADIMIGERI MAHADEVI STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23070520220713019 07/05/2022 Narasimulu 0213021WL0014179 Narasimulu 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002094 MR NADIMIGERI CHINNANARASIMHULU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23070520220713021 07/05/2022 Narasappa 0213021WL0014179 Narasappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001971 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23070520220713022 07/05/2022 veereshamma 0213021WL0014179 veereshamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002260 MRS K VEERESHAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-016-020/010129
(DEVIBETTA) 		0213021000NRG23070520220713023 07/05/2022 Rangaswami 0213021WL0014179 Rangaswami 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002182 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23070520220713027 07/05/2022 Jayamma 0213021WL0014179 Jayamma 00415 SBIN0000955 473 473 Processed 03/06/2022 1922002195 MRS BULLI BULLI CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23070520220713026 07/05/2022 Naagappa 0213021WL0014179 Naagappa 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002183 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-016-020/010134
(DEVIBETTA) 		0213021000NRG23070520220713028 07/05/2022 Saavitramma 0213021WL0014179 Saavitramma 00415 SBIN0000955 237 237 Processed 03/06/2022 1922002238 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-016-020/010137
(DEVIBETTA) 		0213021000NRG23070520220713029 07/05/2022 Raamulamma 0213021WL0014179 Raamulamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002263 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23070520220713145 07/05/2022 GANDHALA MARENNA 0213021WL0014181 GANDHALA MARENNA 00415 SBIN0000955 937 937 Processed 03/06/2022 1922002261 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23070520220713030 07/05/2022 NADIMIGERI GOLLA RANGAMMA 0213021WL0014179 NADIMIGERI GOLLA RANGAMMA 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002096 MRS NADIMIGERIGOLLA RANGAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23070520220713033 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002083 MR GOLLA LAKSHMI STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23070520220713032 07/05/2022 Nagendra 0213021WL0014179 Nagendra 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002059 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-016-020/010154
(DEVIBETTA) 		0213021000NRG23070520220713034 07/05/2022 Rangamma 0213021WL0014179 Rangamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002060 MISS VADDE RANGAMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-016-020/010155
(DEVIBETTA) 		0213021000NRG23070520220713035 07/05/2022 Naagamma 0213021WL0014179 Naagamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002255 MRS VADDE NAGAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23070520220713036 07/05/2022 Eranna 0213021WL0014179 Eranna 00415 SBIN0000955 710 710 Processed 03/06/2022 1922002193 MRS K ERAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG23070520220713039 07/05/2022 Aamjanamma 0213021WL0014179 Aamjanamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002199 MRS KOGILATHOTA ANJINAMMA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG23070520220713038 07/05/2022 Paapanna 0213021WL0014179 Paapanna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002196 MR KOGILATHOTA PAPANNA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23070520220713041 07/05/2022 Naagi Reddi 0213021WL0014179 Naagi Reddi 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002171 MR NAGI REDDY VATTI YEMMIGANUR STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23070520220713042 07/05/2022 Narasamma 0213021WL0014179 Narasamma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002092 MRS VATTI NARASAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG23070520220713043 07/05/2022 Venkateswaramma 0213021WL0014179 Venkateswaramma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002077 MRS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23070520220713047 07/05/2022 Govindamma 0213021WL0014179 Govindamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002052 MRS REDDYMANU GOVINDAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23070520220713048 07/05/2022 venaktesh 0213021WL0014179 venaktesh 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002057 MR REDDYMANU VENKATESH STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-016-020/010175
(DEVIBETTA) 		0213021000NRG23070520220713050 07/05/2022 Sujata 0213021WL0014179 Sujata 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002066 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-016-020/010182
(DEVIBETTA) 		0213021000NRG23070520220713051 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922001981 GURUMA LAKSHMI UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23070520220713053 07/05/2022 Laxmi 0213021WL0014179 Laxmi 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002227 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23070520220713052 07/05/2022 Narasanna 0213021WL0014179 Narasanna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002250 NARASANNA C CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-016-020/010186
(DEVIBETTA) 		0213021000NRG23070520220713054 07/05/2022 Giddayya 0213021WL0014179 Giddayya 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922001983 MR EIDGA GIDDAYYA GOUD STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23070520220713056 07/05/2022 Naagalakshmi 0213021WL0014179 Naagalakshmi 00415 SBIN0000955 946 946 Processed 03/06/2022 1922001984 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23070520220713055 07/05/2022 Nagaraaju 0213021WL0014179 Nagaraaju 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002172 MR KOGILA TOTA GOLLA NAGARAJU STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG23070520220713058 07/05/2022 Hanumantamma 0213021WL0014179 Hanumantamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002228 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23070520220713064 07/05/2022 Urukundu 0213021WL0014179 Urukundu 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002226 MR GOLLA URUKUNDHU STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23070520220713063 07/05/2022 Yallamma 0213021WL0014179 Yallamma 00415 SBIN0000955 946 946 Processed 03/06/2022 1922002174 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-016-020/010208
(DEVIBETTA) 		0213021000NRG23070520220713066 07/05/2022 Gangamma 0213021WL0014179 Gangamma 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002091 GOLLA USAENAMMA UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23070520220713069 07/05/2022 Dhanunjayya 0213021WL0014179 Dhanunjayya 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002098 MRS CHAKALI DHANUNJAYA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23070520220713068 07/05/2022 Thikkamma 0213021WL0014179 Thikkamma 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002234 MRS CHAKALI THIKKAMMA STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23070520220713067 07/05/2022 Thikkanna 0213021WL0014179 Thikkanna 00415 SBIN0000955 1419 1419 Processed 03/06/2022 1922002097 C THIKKANNA UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23070520220713071 07/05/2022 Govindu 0213021WL0014179 Govindu 00415 SBIN0000955 1183 1183 Processed 03/06/2022 1922002061 MR MALA GOVINDHU STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23070520220713147 07/05/2022 Jayalakshmi 0213021WL0014181 Jayalakshmi 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002202 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23070520220713148 07/05/2022 Shanmukha Reddy 0213021WL0014181 Shanmukha Reddy 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002204 MR SHANMUKHA OATTI STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23070520220713149 07/05/2022 Narayanamma 0213021WL0014181 Narayanamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002063 NARAYANAMMA EDIGA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23070520220713152 07/05/2022 Narasamma 0213021WL0014181 Narasamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002212 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-016-020/010268
(DEVIBETTA) 		0213021000NRG23070520220713153 07/05/2022 Veeresh 0213021WL0014181 Veeresh 00415 SBIN0000955 937 937 Processed 03/06/2022 1922002095 MR GOLLA PEDDAVEERESH STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23070520220713155 07/05/2022 narasimhulu 0213021WL0014181 narasimhulu 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002055 CHAKALI NARSIMULU ICICI BANK LTD(508534)
226 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23070520220713156 07/05/2022 narasimhulu 0213021WL0014181 narasimhulu 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002246 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23070520220713157 07/05/2022 paravati 0213021WL0014181 paravati 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002306 MRS NADIMIGERI PARVATHI STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23070520220713159 07/05/2022 anjinaiah 0213021WL0014181 anjinaiah 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002185 MR REEDIMANU ANJINAIAH STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23070520220713158 07/05/2022 shobha 0213021WL0014181 shobha 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002270 MISS YAGANTI SHOBA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG23070520220713160 07/05/2022 VIJAY KUMAR ACHARI 0213021WL0014181 VIJAY KUMAR ACHARI 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002221 MR KAMMARA VIJAYAKUMAR ACHARI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23070520220713163 07/05/2022 Hima bindu 0213021WL0014181 Hima bindu 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002219 MISS KAMMARA HIMABINDU STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23070520220713162 07/05/2022 Kammari Jagadesh Kumar 0213021WL0014181 Kammari Jagadesh Kumar 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002301 MR KAMMARI JAGADEESH JAGADEESH KUMAR STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23070520220713164 07/05/2022 dastagiramma 0213021WL0014181 dastagiramma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922001991 MISS MANGALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG23070520220713166 07/05/2022 yugandhar 0213021WL0014181 yugandhar 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002192 MR UGANDHAR EDIGA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23070520220713169 07/05/2022 sandhya 0213021WL0014181 sandhya 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002056 MISS EDIGA SANDHYA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23070520220713171 07/05/2022 Beebi 0213021WL0014181 Beebi 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002285 MR SHAIK BIBI STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23070520220713170 07/05/2022 Mahaboob basha 0213021WL0014181 Mahaboob basha 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002268 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23070520220713172 07/05/2022 eranna 0213021WL0014181 eranna 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002217 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23070520220713173 07/05/2022 jaya lalitha 0213021WL0014181 jaya lalitha 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002284 MRS CHAKALI JAYALALITHA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23070520220713175 07/05/2022 rameshwari 0213021WL0014181 rameshwari 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002283 MS VATTI RAMESWARI STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23070520220713174 07/05/2022 raMga swamii 0213021WL0014181 raMga swamii 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002266 MR VATTI RANGASWAMY STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23070520220713177 07/05/2022 kavitha 0213021WL0014181 kavitha 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002303 CHAKALI KAVITHA GENERAL POST OFFICE(607245)
243 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23070520220713176 07/05/2022 veeresh 0213021WL0014181 veeresh 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002262 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23070520220713179 07/05/2022 ramalakshmi 0213021WL0014181 ramalakshmi 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002305 MRS POLAKANTI RAMALAKSHMI STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG23070520220713181 07/05/2022 usenamma 0213021WL0014181 usenamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922001973 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23070520220713182 07/05/2022 renuka 0213021WL0014181 renuka 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002209 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23070520220713183 07/05/2022 Padmaavathi 0213021WL0014181 Padmaavathi 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002181 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG23070520220713189 07/05/2022 soma shankar 0213021WL0014181 soma shankar 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002058 MR BATHINA SOMASHANKAR STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23070520220713191 07/05/2022 ereshamma 0213021WL0014181 ereshamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002307 MRS CHAKALI EERESHAMMA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23070520220713192 07/05/2022 lakshmamma 0213021WL0014181 lakshmamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002068 MRS KAPATICHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG23070520220713196 07/05/2022 muni swamy 0213021WL0014181 muni swamy 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922001977 V C MUNISWAMY UNION BANK OF INDIA(508500)
252 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG23070520220713197 07/05/2022 veeresh 0213021WL0014181 veeresh 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002069 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG23070520220713198 07/05/2022 rangamma 0213021WL0014181 rangamma 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002206 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG23070520220713201 07/05/2022 Urukundu 0213021WL0014181 Urukundu 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002078 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG23070520220713203 07/05/2022 Lakshmi Reddi 0213021WL0014181 Lakshmi Reddi 00415 SBIN0000955 1171 1171 Processed 03/06/2022 1922002054 MR REDDYMANI LAKSHMIREDDY STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23070520220713204 07/05/2022 Eranna 0213021WL0014181 Eranna 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002075 MR POLAKALLU GOLLA ERANNA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23070520220713207 07/05/2022 chandra kala 0213021WL0014181 chandra kala 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002257 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23070520220713206 07/05/2022 VENKATASWAMI 0213021WL0014181 VENKATASWAMI 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922001985 MR MANGALI VENKATASWAMY STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG23070520220713217 07/05/2022 dharma raju 0213021WL0014181 dharma raju 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002298 MR GOLLA DHARMA RAJU STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG23070520220713220 07/05/2022 jayaramudu 0213021WL0014181 jayaramudu 00415 SBIN0000955 1406 1406 Processed 03/06/2022 1922002252 MR KAPATI JAYARAMUDU STATE BANK OF INDIA(508548)
SubTotal 249127 249127
261 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23070520220713194 07/05/2022 saraswathi 0213021WL0014181 saraswathi 00415 SBIN0003733 1406 1406 Processed 03/06/2022 1922002302 MISS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1406 1406
262 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23070520220712925 07/05/2022 ANIL KUMAR 0213021WL0014179 ANIL KUMAR 00415 SBIN0012908 1419 1419 Processed 03/06/2022 1922002210 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23070520220713037 07/05/2022 urukundu 0213021WL0014179 urukundu 00415 SBIN0012908 1183 1183 Processed 03/06/2022 1922002295 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 2602 2602
264 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23070520220713205 07/05/2022 mahadevi 0213021WL0014181 mahadevi 00415 SBIN0021049 1406 1406 Processed 03/06/2022 1922002304 MRS GOLLA MADEVI STATE BANK OF INDIA(508548)
SubTotal 1406 1406
265 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23070520220713062 07/05/2022 Lakshmi 0213021WL0014179 Lakshmi 00468 UBIN0806528 1419 1419 Processed 03/06/2022 1922002294 REDDIMANU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1419 1419
266 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23070520220713005 07/05/2022 Narasimudu 0213021WL0014179 Narasimudu 00468 UBIN0900427 1183 1183 Processed 03/06/2022 1922002316 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23070520220713143 07/05/2022 Bajarappa 0213021WL0014181 Bajarappa 00468 UBIN0900427 1406 1406 Processed 03/06/2022 1922002101 MALA BAJARAPPA UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23070520220713144 07/05/2022 Gaju Lingamma 0213021WL0014181 Gaju Lingamma 00468 UBIN0900427 1406 1406 Processed 03/06/2022 1922002114 MALA LINGAMMA UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG23070520220713031 07/05/2022 Aadi Reddi 0213021WL0014179 Aadi Reddi 00468 UBIN0900427 1419 1419 Processed 03/06/2022 1922002132 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
SubTotal 5414 5414
270 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23070520220711123 07/05/2022 Vemkateshwarlu 0213021WL0014163 Vemkateshwarlu 00468 UBIN0904121 503 503 Processed 03/06/2022 1922002109 K VENKATESWARLU L H T UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23070520220711135 07/05/2022 Keshanna 0213021WL0014163 Keshanna 00468 UBIN0904121 1006 1006 Processed 03/06/2022 1922002330 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23070520220711142 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00468 UBIN0904121 503 503 Processed 03/06/2022 1922002108 VADDE LAKSHMI UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23070520220711162 07/05/2022 Sankarappa 0213021WL0014163 Sankarappa 00468 UBIN0904121 251 251 Processed 03/06/2022 1922002119 G SANKARAPPA UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23070520220712900 07/05/2022 Pushpavati 0213021WL0014179 Pushpavati 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002287 REDDYMANI GOLLA PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
275 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23070520220712902 07/05/2022 Narasimulu 0213021WL0014179 Narasimulu 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002099 MR NADIMIGERI PEDDANARASIMHULU STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23070520220712905 07/05/2022 narasamma 0213021WL0014179 narasamma 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002293 MANGALI NARASAMMA UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-016-020/010019
(DEVIBETTA) 		0213021000NRG23070520220712906 07/05/2022 Malleswaramma 0213021WL0014179 Malleswaramma 00468 UBIN0904121 473 473 Processed 03/06/2022 1922002288 C MUNISWARAMMA UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23070520220712909 07/05/2022 Anjanappa 0213021WL0014179 Anjanappa 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002116 BANTHUPALLI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23070520220712919 07/05/2022 CHAKALI URUKUNDU 0213021WL0014179 CHAKALI URUKUNDU 00468 UBIN0904121 1183 1183 Processed 03/06/2022 1922002318 KAPATI CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
280 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23070520220712940 07/05/2022 Jaganaath 0213021WL0014179 Jaganaath 00468 UBIN0904121 237 237 Processed 03/06/2022 1922002110 POLUKANTI JAGANNATH L H T UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23070520220713136 07/05/2022 Urukumdu 0213021WL0014181 Urukumdu 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002104 K URUKUNDU LTI UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-016-020/010053
(DEVIBETTA) 		0213021000NRG23070520220712946 07/05/2022 Mastan 0213021WL0014179 Mastan 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002297 MR VADDE MASTHAN STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23070520220712967 07/05/2022 Rangappa 0213021WL0014179 Rangappa 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002111 N RANGANNA LTI UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23070520220712970 07/05/2022 GIDDAIAH 0213021WL0014179 GIDDAIAH 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002120 DAYYALA GIDDAIAH LHT UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23070520220712972 07/05/2022 Nagendra 0213021WL0014179 Nagendra 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002113 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23070520220713140 07/05/2022 Narasimulu 0213021WL0014181 Narasimulu 00468 UBIN0904121 937 937 Processed 03/06/2022 1922002100 MR POLAKALLUNADIPI NARASHIMULU STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23070520220713016 07/05/2022 N GOPAL 0213021WL0014179 N GOPAL 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002107 N GOPAL LTI UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-016-020/010130
(DEVIBETTA) 		0213021000NRG23070520220713024 07/05/2022 Eranna 0213021WL0014179 Eranna 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002103 GOLLA MADHAVARAM ERANNA UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23070520220713146 07/05/2022 Raama Krishna 0213021WL0014181 Raama Krishna 00468 UBIN0904121 703 703 Processed 03/06/2022 1922002319 NADIMI GERI GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG23070520220713045 07/05/2022 VENKATESH 0213021WL0014179 VENKATESH 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002118 GOLLA M VENKATESWARLU ALIAS GOLLA VENKAT UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23070520220713049 07/05/2022 pallavi 0213021WL0014179 pallavi 00468 UBIN0904121 473 473 Processed 03/06/2022 1922002117 GOLLA PALLAVI UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-016-020/010206
(DEVIBETTA) 		0213021000NRG23070520220713065 07/05/2022 Govindamma 0213021WL0014179 Govindamma 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002121 MR EDIGA GOVINDAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23070520220713070 07/05/2022 MALA LAKSHMI 0213021WL0014179 MALA LAKSHMI 00468 UBIN0904121 946 946 Processed 03/06/2022 1922002317 MALA LAKSHMI UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23070520220713073 07/05/2022 N ERAMMA 0213021WL0014179 N ERAMMA 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002291 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23070520220713074 07/05/2022 N NARASIMHULU 0213021WL0014179 N NARASIMHULU 00468 UBIN0904121 1419 1419 Processed 03/06/2022 1922002105 N NARASIMHULU LTI UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23070520220713151 07/05/2022 GOLLA KISTANNA 0213021WL0014181 GOLLA KISTANNA 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002102 DAYYALA KISTANNA UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23070520220713168 07/05/2022 ravi kumar 0213021WL0014181 ravi kumar 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002115 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
298 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23070520220713178 07/05/2022 mallikaruna 0213021WL0014181 mallikaruna 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002312 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23070520220713186 07/05/2022 narasappa 0213021WL0014181 narasappa 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002313 MR KOTA NARASAPPA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23070520220713187 07/05/2022 mahesh 0213021WL0014181 mahesh 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002310 MR EDIGA MAHESH STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23070520220713188 07/05/2022 parvathi 0213021WL0014181 parvathi 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002311 PARVATHI EDIGA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23070520220713193 07/05/2022 ranganna 0213021WL0014181 ranganna 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002309 GOLLA RANGANNA COOLI UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG23070520220713195 07/05/2022 lakshmi 0213021WL0014181 lakshmi 00468 UBIN0904121 1406 1406 Rejected 03/06/2022 1922002112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23070520220713199 07/05/2022 khaja hussain sab 0213021WL0014181 khaja hussain sab 00468 UBIN0904121 1406 1406 Processed 03/06/2022 1922002106 MR SHAIK KHAJAHUSSAINSAB STATE BANK OF INDIA(508548)
SubTotal 41141 41141
305 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23070520220711110 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002161 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23070520220711109 07/05/2022 Samkar 0213021WL0014163 Samkar 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002140 K SHANKAR UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23070520220711111 07/05/2022 Bojaappa 0213021WL0014163 Bojaappa 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002124 GUMMARLA BOJJAPPA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23070520220711112 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002154 GUMMARALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23070520220711114 07/05/2022 Gumarala Ramgamma 0213021WL0014163 Gumarala Ramgamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002323 MRS GUMMARALLA RANGAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/020025
(KOTEKAL) 		0213021000NRG23070520220711115 07/05/2022 Naagaraaju 0213021WL0014163 Naagaraaju 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002141 KURUVA NAGARAJU ALIAS ABBILI NAGARAJU UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-015-019/020030
(KOTEKAL) 		0213021000NRG23070520220711118 07/05/2022 Pedda Mallesh 0213021WL0014163 Pedda Mallesh 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002320 GUMMARALLA PEDDA MALLESH UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23070520220711120 07/05/2022 Lakshmi Kaam Th 0213021WL0014163 Lakshmi Kaam Th 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002133 ABBILI LAKSHMIKANTH UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23070520220711121 07/05/2022 Paarvatamma 0213021WL0014163 Paarvatamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002328 ABBLI PARVATHI UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23070520220711125 07/05/2022 Anjinayya 0213021WL0014163 Anjinayya 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002155 VADDE TALAMARI ANJINAIAH UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23070520220711127 07/05/2022 Gopaal 0213021WL0014163 Gopaal 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002134 VADDE GOPAL UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-015-019/020077
(KOTEKAL) 		0213021000NRG23070520220711129 07/05/2022 Govindamma 0213021WL0014163 Govindamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002164 ABBILI GOVINDAMMA UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-015-019/020081
(KOTEKAL) 		0213021000NRG23070520220711131 07/05/2022 Mallesh 0213021WL0014163 Mallesh 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002127 MR MALLESH GUMMARLLA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/020083
(KOTEKAL) 		0213021000NRG23070520220711133 07/05/2022 MALLIKARJUNA 0213021WL0014163 MALLIKARJUNA 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002321 Mr G MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23070520220711136 07/05/2022 Maha Lingamma 0213021WL0014163 Maha Lingamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002326 BYTINTI MALINGAMMA UNION BANK OF INDIA(508500)
320 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23070520220711137 07/05/2022 Adesh 0213021WL0014163 Adesh 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002143 ULUVA AADESH UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23070520220711138 07/05/2022 ERAMMA 0213021WL0014163 ERAMMA 00468 UBIN0918938 1006 1006 Rejected 03/06/2022 1922002286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23070520220711139 07/05/2022 veereshamma 0213021WL0014163 veereshamma 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002300 MISS ULUVA VEERSHAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/020109
(KOTEKAL) 		0213021000NRG23070520220711143 07/05/2022 Paarvati 0213021WL0014163 Paarvati 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002165 Mrs VADDE PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23070520220711145 07/05/2022 Hanumantu 0213021WL0014163 Hanumantu 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002126 MR VADDE HANUMANTHU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23070520220711146 07/05/2022 Ramulamma 0213021WL0014163 Ramulamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002159 VADDE RAMULAMMA UNION BANK OF INDIA(508500)
326 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23070520220711144 07/05/2022 Sitamma 0213021WL0014163 Sitamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002160 MRS VADDE SITAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG23070520220711147 07/05/2022 sujatha 0213021WL0014163 sujatha 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002136 VADDE SUJATHA UNION BANK OF INDIA(508500)
328 YEMMIGANUR AP-13-021-015-019/020112
(KOTEKAL) 		0213021000NRG23070520220711148 07/05/2022 Shantamma 0213021WL0014163 Shantamma 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002332 VADDE SHANTHAMMA UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-015-019/020117
(KOTEKAL) 		0213021000NRG23070520220711149 07/05/2022 Urukundamma 0213021WL0014163 Urukundamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002333 VADDE URUKUNDAMMA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23070520220711151 07/05/2022 Anjinayya 0213021WL0014163 Anjinayya 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002157 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23070520220711150 07/05/2022 Shankaramma 0213021WL0014163 Shankaramma 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002128 VADDE SHANKERAMMA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23070520220711154 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002158 BOYA LAXMI UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG23070520220711155 07/05/2022 Anjaniya 0213021WL0014163 Anjaniya 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002153 ULUVA ANJINAYYA UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23070520220711157 07/05/2022 Anjaneya 0213021WL0014163 Anjaneya 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002146 VADDE ANJINAIAH UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23070520220711158 07/05/2022 Parvathamma 0213021WL0014163 Parvathamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002163 VADDE PARVATHI UNION BANK OF INDIA(508500)
336 YEMMIGANUR AP-13-021-015-019/020156
(KOTEKAL) 		0213021000NRG23070520220711159 07/05/2022 Lakshmi 0213021WL0014163 Lakshmi 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002137 ULUVALA LAKSHMI UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-015-019/020159
(KOTEKAL) 		0213021000NRG23070520220711160 07/05/2022 Chinna Eranna 0213021WL0014163 Chinna Eranna 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002125 KURVA CHINNAERANNA UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG23070520220711163 07/05/2022 Jayaramudu 0213021WL0014163 Jayaramudu 00468 UBIN0918938 503 503 Processed 03/06/2022 1922002156 KURUVA JAYARAMUDU UNION BANK OF INDIA(508500)
339 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG23070520220711164 07/05/2022 Sankaramma 0213021WL0014163 Sankaramma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002162 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-015-019/020174
(KOTEKAL) 		0213021000NRG23070520220711166 07/05/2022 Anjanamma 0213021WL0014163 Anjanamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002322 VADDE ANJINAMMA UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-015-019/020187
(KOTEKAL) 		0213021000NRG23070520220711168 07/05/2022 thulasamma 0213021WL0014163 thulasamma 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002150 VADDE THULASAMMA UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-015-019/020189
(KOTEKAL) 		0213021000NRG23070520220711169 07/05/2022 G HANUMANTHU 0213021WL0014163 G HANUMANTHU 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002329 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/020214
(KOTEKAL) 		0213021000NRG23070520220711173 07/05/2022 Hanumanthamma 0213021WL0014163 Hanumanthamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002334 MS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/020243
(KOTEKAL) 		0213021000NRG23070520220711174 07/05/2022 Ramanjinamma 0213021WL0014163 Ramanjinamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002145 ULUVA RAMANJINAMMA UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG23070520220711176 07/05/2022 parvathi 0213021WL0014163 parvathi 00468 UBIN0918938 754 754 Processed 03/06/2022 1922002151 VADDE PARVATHI UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG23070520220711175 07/05/2022 shankar 0213021WL0014163 shankar 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002152 VADDE SHANKAR UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23070520220711178 07/05/2022 anjinayya 0213021WL0014163 anjinayya 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002123 MR VADDE ANJINAYYA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23070520220711179 07/05/2022 lakshmi kanthamma 0213021WL0014163 lakshmi kanthamma 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002147 V LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
349 YEMMIGANUR AP-13-021-015-019/020297
(KOTEKAL) 		0213021000NRG23070520220711180 07/05/2022 adavi ramudu 0213021WL0014163 adavi ramudu 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002324 MR BYTINTI ADAVI RAMUDU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/020299
(KOTEKAL) 		0213021000NRG23070520220711182 07/05/2022 lakshmi 0213021WL0014163 lakshmi 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002325 VADDE LAKSHMI UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-015-019/020300
(KOTEKAL) 		0213021000NRG23070520220711183 07/05/2022 keshanna 0213021WL0014163 keshanna 00468 UBIN0918938 1006 1006 Processed 03/06/2022 1922002331 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23070520220712907 07/05/2022 Kistanna 0213021WL0014179 Kistanna 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002144 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 YEMMIGANUR AP-13-021-016-020/010023
(DEVIBETTA) 		0213021000NRG23070520220712912 07/05/2022 Veereshamma 0213021WL0014179 Veereshamma 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002289 R VEERESHAMMA UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-016-020/010033
(DEVIBETTA) 		0213021000NRG23070520220712929 07/05/2022 MADIGA KIRNAL 0213021WL0014179 MADIGA KIRNAL 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002335 MR KIRNIL GANDHALA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23070520220712939 07/05/2022 Saraswati 0213021WL0014179 Saraswati 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002135 K SARASWATHI UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-016-020/010056
(DEVIBETTA) 		0213021000NRG23070520220712950 07/05/2022 Bagyamma 0213021WL0014179 Bagyamma 00468 UBIN0918938 1183 1183 Processed 03/06/2022 1922002149 C BAGHYAMMA UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23070520220712986 07/05/2022 CHAKALI MUNISWAMI 0213021WL0014179 CHAKALI MUNISWAMI 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002315 CHAKALI MUNI SWAMY UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23070520220712987 07/05/2022 CHAKALI NAGAMMA 0213021WL0014179 CHAKALI NAGAMMA 00468 UBIN0918938 1419 1419 Rejected 03/06/2022 1922002327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23070520220712994 07/05/2022 Narashimulu 0213021WL0014179 Narashimulu 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002130 KAMMARI NARASIMHUDU UNION BANK OF INDIA(508500)
360 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23070520220713004 07/05/2022 Rameswari 0213021WL0014179 Rameswari 00468 UBIN0918938 1419 1419 Rejected 03/06/2022 1922002139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23070520220713006 07/05/2022 Raamalingamma 0213021WL0014179 Raamalingamma 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002148 GOLLA RAMALINGAMMA UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG23070520220713025 07/05/2022 TAAYAMMA 0213021WL0014179 TAAYAMMA 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002292 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23070520220713061 07/05/2022 Anjineyya 0213021WL0014179 Anjineyya 00468 UBIN0918938 1419 1419 Processed 03/06/2022 1922002138 GOLLA ANJINAYYA UNION BANK OF INDIA(508500)
364 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23070520220713150 07/05/2022 Kistanna 0213021WL0014181 Kistanna 00468 UBIN0918938 1406 1406 Processed 03/06/2022 1922002142 EDIGA KRISTANNA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23070520220713165 07/05/2022 venkata ramudu 0213021WL0014181 venkata ramudu 00468 UBIN0918938 1406 1406 Processed 03/06/2022 1922002129 MR MANGALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23070520220713200 07/05/2022 jahara bee 0213021WL0014181 jahara bee 00468 UBIN0918938 1406 1406 Processed 03/06/2022 1922002131 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
SubTotal 65773 65773
Total 445254 445254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_070522APB_FTO_44221 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1419
2 YEMMIGANUR AP0213021_070522APB_FTO_44221 Canara Bank CNRB0003961 PULAKURTHY 1419
3 YEMMIGANUR AP0213021_070522APB_FTO_44221 Canara Bank CNRB0004494 YEMMIGANURU 1406
4 YEMMIGANUR AP0213021_070522APB_FTO_44221 Canara Bank CNRB0013378 YEMMIGANUR II 71776
5 YEMMIGANUR AP0213021_070522APB_FTO_44221 ICICI BANK ICIC0000687 ADONI 946
6 YEMMIGANUR AP0213021_070522APB_FTO_44221 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 249127
7 YEMMIGANUR AP0213021_070522APB_FTO_44221 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1406
8 YEMMIGANUR AP0213021_070522APB_FTO_44221 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 2602
9 YEMMIGANUR AP0213021_070522APB_FTO_44221 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1406
10 YEMMIGANUR AP0213021_070522APB_FTO_44221 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1419
11 YEMMIGANUR AP0213021_070522APB_FTO_44221 UNION BANK OF INDIA UBIN0900427 ADONI 5414
12 YEMMIGANUR AP0213021_070522APB_FTO_44221 UNION BANK OF INDIA UBIN0904121 SADAPURAM 41141
13 YEMMIGANUR AP0213021_070522APB_FTO_44221 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 65773

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