Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_271222APB_FTO_331988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23271220223007739 27/12/2022 Lakshmi 0213021WL0114763 Lakshmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282143 Mrs LAKSHMI LIKKI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23271220223007591 27/12/2022 Chandramma 0213021WL0114740 Chandramma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282140 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23271220223007669 27/12/2022 Narasimulu 0213021WL0114748 Narasimulu 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282147 Mrs NARASIMHULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23271220223007408 27/12/2022 Lakshmi 0213021WL0114704 Lakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8595282100 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23271220223007401 27/12/2022 Madamma 0213021WL0114697 Madamma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282138 Mr MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23271220223007516 27/12/2022 Hanumanthamma 0213021WL0114726 Hanumanthamma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282142 Mrs HANUMANTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23271220223007667 27/12/2022 Nagamma 0213021WL0114746 Nagamma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282149 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23271220223007477 27/12/2022 Virupakshi 0213021WL0114719 Virupakshi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282141 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23271220223007417 27/12/2022 Beebi 0213021WL0114710 Beebi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282139 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23271220223007666 27/12/2022 Chinna Muneswari 0213021WL0114745 Chinna Muneswari 00019 APGB0003127 1028 1028 Processed 08/02/2023 8595282145 Mrs CHINNA MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23271220223007684 27/12/2022 Saraswathi 0213021WL0114759 Saraswathi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8595282144 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG23271220223008475 27/12/2022 KAVITHA CHAKALI 0213021WL0114858 KAVITHA CHAKALI 00019 APGB0003127 1799 1799 Processed 08/02/2023 8595282148 Mrs KAVITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010434
(PESALADINNE) 		0213021000NRG23271220223008269 27/12/2022 SAYED MABBI 0213021WL0114820 SAYED MABBI 00019 APGB0003127 1799 1799 Processed 08/02/2023 8595282150 Mrs SAYED MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-009/010434
(PESALADINNE) 		0213021000NRG23271220223008270 27/12/2022 SAYYAD MABHASHA 0213021WL0114820 SAYYAD MABHASHA 00019 APGB0003127 1799 1799 Processed 08/02/2023 8595282146 Mr MABHASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17219 17219
15 YEMMIGANUR AP-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23271220223011411 27/12/2022 BOYA LAKSHMI 0213021WL0115095 BOYA LAKSHMI 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8595282133 BOYA LAKSHMI BANK OF BARODA(606985)
16 YEMMIGANUR AP-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23271220223011413 27/12/2022 BOYA LAKSHMI 0213021WL0115095 BOYA LAKSHMI 00045 BARB0ADONIX 257 257 Processed 08/02/2023 8595282134 BOYA LAKSHMI BANK OF BARODA(606985)
SubTotal 1799 1799
17 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23271220223012588 27/12/2022 Lakshmi 0213021WL0115163 Lakshmi 00078 CNRB0013378 1077 1077 Processed 08/02/2023 8595282112 BOYA LAKSHMI CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23271220223012412 27/12/2022 Lakshmi 0213021WL0115161 Lakshmi 00078 CNRB0013378 1087 1087 Processed 08/02/2023 8595282120 LAKSHMI BOYA CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23271220223012411 27/12/2022 Venkatesh 0213021WL0115161 Venkatesh 00078 CNRB0013378 1087 1087 Processed 08/02/2023 8595282119 VENKATESHU BOYA CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010507
(KALUGOTLA) 		0213021000NRG23271220223012419 27/12/2022 Parvathamma 0213021WL0115161 Parvathamma 00078 CNRB0013378 1087 1087 Processed 08/02/2023 8595282121 PARVATHI BOYA CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23271220223012423 27/12/2022 Laxmi 0213021WL0115161 Laxmi 00078 CNRB0013378 1087 1087 Processed 08/02/2023 8595282127 KURUVA LAXMI CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23271220223012422 27/12/2022 Ramakrsihna 0213021WL0115161 Ramakrsihna 00078 CNRB0013378 1087 1087 Processed 08/02/2023 8595282111 KURUVA RAMAKRISHNA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23271220223011218 27/12/2022 Raamanjineyulu 0213021WL0115076 Raamanjineyulu 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282107 RAMANJANEYULU BOYA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-007-010/010105
(K.THIMMAPURAM) 		0213021000NRG23271220223011252 27/12/2022 lakshmi 0213021WL0115080 lakshmi 00078 CNRB0013378 1285 1285 Processed 08/02/2023 8595282115 BOYA LAKSHMI CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-007-010/010232
(K.THIMMAPURAM) 		0213021000NRG23271220223011222 27/12/2022 Ranganna 0213021WL0115076 Ranganna 00078 CNRB0013378 790 790 Processed 08/02/2023 8595282110 KURUVA RANGANNA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23271220223011225 27/12/2022 Maheswaramma 0213021WL0115076 Maheswaramma 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282122 MAHESWARAMMA BOYA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23271220223011224 27/12/2022 Veeresh 0213021WL0115076 Veeresh 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282106 ERANNA B CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23271220223011226 27/12/2022 Pedda Urukundu 0213021WL0115076 Pedda Urukundu 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282114 CHAKALI CHINNA URUKUNDU CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23271220223011414 27/12/2022 Durgappa 0213021WL0115096 Durgappa 00078 CNRB0013378 1285 1285 Processed 08/02/2023 8595282117 DUGAPPA BOYA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23271220223011415 27/12/2022 Jayamma 0213021WL0115096 Jayamma 00078 CNRB0013378 1285 1285 Processed 08/02/2023 8595282118 JAYAMMA BOYA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-007-010/010448
(K.THIMMAPURAM) 		0213021000NRG23271220223011418 27/12/2022 Jayamma 0213021WL0115098 Jayamma 00078 CNRB0013378 1285 1285 Processed 08/02/2023 8595282125 BOYA JAYA LAKSHMI CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23271220223013314 27/12/2022 narasimhulu 0213021WL0115277 narasimhulu 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8595282113 BNARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
33 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23271220223013313 27/12/2022 saradamma 0213021WL0115277 saradamma 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8595282128 SHARADHA B CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-007-010/010559
(K.THIMMAPURAM) 		0213021000NRG23271220223011279 27/12/2022 Raamamjineyulu 0213021WL0115087 Raamamjineyulu 00078 CNRB0013378 1799 1799 Processed 08/02/2023 8595282116 RAMANJINEYULU S CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23271220223011231 27/12/2022 Ekantha 0213021WL0115076 Ekantha 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282109 BALIJA YEKANTHA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23271220223011232 27/12/2022 Pedda Eranna 0213021WL0115076 Pedda Eranna 00078 CNRB0013378 988 988 Processed 08/02/2023 8595282123 PEDDA ERANNA CHAKALI CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-007-010/010639
(K.THIMMAPURAM) 		0213021000NRG23271220223011254 27/12/2022 Tippamma 0213021WL0115082 Tippamma 00078 CNRB0013378 1799 1799 Processed 08/02/2023 8595282124 KURUVA THIPPAMMA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23271220223013315 27/12/2022 peddaiah 0213021WL0115277 peddaiah 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8595282108 PEDDAIAH BOYA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23271220223011235 27/12/2022 Venkateswaramma 0213021WL0115076 Venkateswaramma 00078 CNRB0013378 198 198 Processed 08/02/2023 8595282126 BOYA VENKATESWARAMMA CANARA BANK(508532)
SubTotal 25229 25229
40 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23271220223012579 27/12/2022 Eeranna 0213021WL0115163 Eeranna 00415 SBIN0000955 1077 1077 Processed 08/02/2023 8595282129 MR BOYA ERANNA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23271220223012594 27/12/2022 Maddamma 0213021WL0115163 Maddamma 00415 SBIN0000955 1077 1077 Processed 08/02/2023 8595282104 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23271220223007579 27/12/2022 Bajaramma 0213021WL0114736 Bajaramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8595282103 Mrs BEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG23271220223011234 27/12/2022 Suranna 0213021WL0115076 Suranna 00415 SBIN0000955 988 988 Processed 08/02/2023 8595282102 MR BOYA SURANNA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23271220223014041 27/12/2022 Seshamma 0213021WL0115327 Seshamma 00415 SBIN0000955 227 227 Processed 08/02/2023 8595282132 MRS P SHESHAMMA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23271220223014040 27/12/2022 Sudakara Reddi 0213021WL0115327 Sudakara Reddi 00415 SBIN0000955 909 909 Processed 08/02/2023 8595282105 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23271220223014043 27/12/2022 GOLLA YELLAPPA 0213021WL0115327 GOLLA YELLAPPA 00415 SBIN0000955 909 909 Processed 08/02/2023 8595282131 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-011-015/010517
(KADIVELLA) 		0213021000NRG23271220223014058 27/12/2022 RAJASEKHAR 0213021WL0115327 RAJASEKHAR 00415 SBIN0000955 909 909 Processed 08/02/2023 8595282130 MR PALLIPATI RAJASEKHAR STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-011-015/010528
(KADIVELLA) 		0213021000NRG23271220223014060 27/12/2022 Rangamma 0213021WL0115327 Rangamma 00415 SBIN0000955 909 909 Processed 08/02/2023 8595282101 MISS NANDAVARAM RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 8290 8290
49 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG23271220223008474 27/12/2022 sekhar 0213021WL0114858 sekhar 00468 UBIN0806528 1799 1799 Processed 08/02/2023 8595282091 CHAKALI SHEKHAR UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23271220223014042 27/12/2022 Anjinamma 0213021WL0115327 Anjinamma 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282093 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23271220223014046 27/12/2022 Sundaramma 0213021WL0115327 Sundaramma 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282088 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23271220223014047 27/12/2022 Lakshmi 0213021WL0115327 Lakshmi 00468 UBIN0806528 227 227 Processed 08/02/2023 8595282090 JOGOLU LAKSHMI UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-011-015/010354
(KADIVELLA) 		0213021000NRG23271220223014048 27/12/2022 MOHAN 0213021WL0115327 MOHAN 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282094 MR KANDI MOHAN STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23271220223014051 27/12/2022 B RAMANJINAMMA 0213021WL0115327 B RAMANJINAMMA 00468 UBIN0806528 455 455 Processed 08/02/2023 8595282083 BOYA KOTAKONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
55 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23271220223014053 27/12/2022 NARASAMMA 0213021WL0115327 NARASAMMA 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282087 BOYA NARASAMMA UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-011-015/010540
(KADIVELLA) 		0213021000NRG23271220223014061 27/12/2022 JAYAMMA 0213021WL0115327 JAYAMMA 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282089 BOYA JAYAMMA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23271220223014067 27/12/2022 Narayanamma 0213021WL0115327 Narayanamma 00468 UBIN0806528 455 455 Processed 08/02/2023 8595282086 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23271220223014068 27/12/2022 Urukundu 0213021WL0115327 Urukundu 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282080 T URUKUNDU UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23271220223014073 27/12/2022 Peddayya 0213021WL0115327 Peddayya 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282082 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23271220223014075 27/12/2022 veeraraju 0213021WL0115327 veeraraju 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282092 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23271220223014077 27/12/2022 Rangamma 0213021WL0115327 Rangamma 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282085 TALARI RANGAMMA UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23271220223014078 27/12/2022 Paramesh 0213021WL0115327 Paramesh 00468 UBIN0806528 909 909 Processed 08/02/2023 8595282084 TALARI PRAMESH UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-011-015/11302
(KADIVELLA) 		0213021000NRG23271220223014084 27/12/2022 GOLLA BOJARAJU 0213021WL0115327 GOLLA BOJARAJU 00468 UBIN0806528 455 455 Processed 08/02/2023 8595282081 G BOJA RAJU UNION BANK OF INDIA(508500)
SubTotal 12481 12481
64 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23271220223014057 27/12/2022 Peddayya 0213021WL0115327 Peddayya 00468 UBIN0918938 455 455 Processed 08/02/2023 8595282096 MR PEDDAIAH MALA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23271220223012389 27/12/2022 Parvathamma 0213021WL0115158 Parvathamma 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282095 VADDE PARVATHI UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-015-019/020197
(KOTEKAL) 		0213021000NRG23271220223012392 27/12/2022 Ramanjini 0213021WL0115158 Ramanjini 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282136 VADDE RAMANJINI CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-015-019/020274
(KOTEKAL) 		0213021000NRG23271220223012395 27/12/2022 usen bee 0213021WL0115158 usen bee 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282137 ACHUGATLA USEN BEE UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-015-019/020298
(KOTEKAL) 		0213021000NRG23271220223012396 27/12/2022 parushu raamudu 0213021WL0115158 parushu raamudu 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282135 V PARASHURAMUDU UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/20328
(KOTEKAL) 		0213021000NRG23271220223012400 27/12/2022 VADDE PADMA 0213021WL0115158 VADDE PADMA 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282099 MISS BAVIGADDA SHANTHI STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-015-019/20331
(KOTEKAL) 		0213021000NRG23271220223012402 27/12/2022 KURUVA RAJASHEKAR 0213021WL0115158 KURUVA RAJASHEKAR 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282098 KURUVA RAJASHEKAR UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-015-019/20332
(KOTEKAL) 		0213021000NRG23271220223012403 27/12/2022 BOYA JAYALAKSHMI 0213021WL0115158 BOYA JAYALAKSHMI 00468 UBIN0918938 1526 1526 Processed 08/02/2023 8595282097 Mrs BUDDIGERI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11137 11137
Total 76155 76155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_271222APB_FTO_331988 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 17219
2 YEMMIGANUR AP0213021_271222APB_FTO_331988 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1799
3 YEMMIGANUR AP0213021_271222APB_FTO_331988 Canara Bank CNRB0013378 YEMMIGANUR II 25229
4 YEMMIGANUR AP0213021_271222APB_FTO_331988 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 8290
5 YEMMIGANUR AP0213021_271222APB_FTO_331988 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 12481
6 YEMMIGANUR AP0213021_271222APB_FTO_331988 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 11137

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