Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300422APB_FTO_36052
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-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG23300420220462039 30/04/2022 Gunteppa 0213021WL0009623 Gunteppa 00019 APGB0003070 1234 1234 Processed 12/05/2022 1121080755 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-009-012/010419
(KADIMETLA) 		0213021000NRG23300420220462064 30/04/2022 narasimhudu 0213021WL0009623 narasimhudu 00019 APGB0003070 1234 1234 Processed 12/05/2022 1121080754 Mr CHINNA NARASIMHULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2468 2468
3 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23300420220462339 30/04/2022 narasimga rao 0213021WL0009628 narasimga rao 00045 BARB0ADONIX 1209 1209 Processed 12/05/2022 1121080950 VATTI NARASINGARAO BANK OF BARODA(606985)
SubTotal 1209 1209
4 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23300420220462269 30/04/2022 Naaga Lakshmi 0213021WL0009628 Naaga Lakshmi 00078 CNRB0003961 1209 1209 Processed 12/05/2022 1121080960 MRS JANGAMGOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
5 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG23300420220462071 30/04/2022 shri ramudu 0213021WL0009623 shri ramudu 00078 CNRB0004494 1234 1234 Processed 12/05/2022 1121080961 B SHRIRAMULU CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-009-012/010451
(KADIMETLA) 		0213021000NRG23300420220462079 30/04/2022 SILLIGANDLA USENI 0213021WL0009623 SILLIGANDLA USENI 00078 CNRB0004494 1029 1029 Processed 12/05/2022 1121080963 SILLIGANDLA USEN CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-009-012/010472
(KADIMETLA) 		0213021000NRG23300420220462090 30/04/2022 Ramesh 0213021WL0009623 Ramesh 00078 CNRB0004494 1234 1234 Processed 12/05/2022 1121080962 G RAMESH CANARA BANK(508532)
SubTotal 3497 3497
8 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23300420220462254 30/04/2022 Pedda Eswarappa 0213021WL0009628 Pedda Eswarappa 00078 CNRB0013378 1209 1209 Processed 12/05/2022 1121080846 ESWARAPPA G CANARA BANK(508532)
SubTotal 1209 1209
9 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG23300420220462033 30/04/2022 DARAGALA MINNALLA 0213021WL0009623 DARAGALA MINNALLA 00114 APBL0013020 1234 1234 Processed 12/05/2022 1121080740 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 YEMMIGANUR AP-13-021-009-012/010450
(KADIMETLA) 		0213021000NRG23300420220462078 30/04/2022 DOOD VALI 0213021WL0009623 DOOD VALI 00114 APBL0013020 823 823 Processed 12/05/2022 1121080739 Mr DUDUVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 YEMMIGANUR AP-13-021-009-012/010462
(KADIMETLA) 		0213021000NRG23300420220462081 30/04/2022 THIMMAIAH 0213021WL0009623 THIMMAIAH 00114 APBL0013020 617 617 Processed 12/05/2022 1121080742 Mr THIMMAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG23300420220462087 30/04/2022 POGAKULA MABASHA 0213021WL0009623 POGAKULA MABASHA 00114 APBL0013020 1234 1234 Processed 12/05/2022 1121080741 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3908 3908
13 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23300420220462410 30/04/2022 POLIKANTI HANUMANTHU 0213021WL0009628 POLIKANTI HANUMANTHU 00168 ICIC0000687 1209 1209 Processed 12/05/2022 1121080736 POLAKANTI HANUMANTU ICICI BANK LTD(508534)
SubTotal 1209 1209
14 YEMMIGANUR AP-13-021-009-012/010321
(KADIMETLA) 		0213021000NRG23300420220462016 30/04/2022 Pedda Narasimulu 0213021WL0009623 Pedda Narasimulu 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080919 MR HARIJANA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG23300420220462020 30/04/2022 Ma Basha 0213021WL0009623 Ma Basha 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080836 MR KATIKE MABASHA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-009-012/010327
(KADIMETLA) 		0213021000NRG23300420220462022 30/04/2022 Khaja Hussen 0213021WL0009623 Khaja Hussen 00415 SBIN0000955 823 823 Processed 12/05/2022 1121080859 MR K KHAJA HUSSAIN STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-009-012/010331
(KADIMETLA) 		0213021000NRG23300420220462023 30/04/2022 MEKAL ANJINAIAH 0213021WL0009623 MEKAL ANJINAIAH 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080938 MR MEKALA ANJANAIAH STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-012/010342
(KADIMETLA) 		0213021000NRG23300420220462026 30/04/2022 Ma Basha 0213021WL0009623 Ma Basha 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080804 Mr MABHASA SILLIGANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 YEMMIGANUR AP-13-021-009-012/010344
(KADIMETLA) 		0213021000NRG23300420220462027 30/04/2022 DARAGALA HAJEEMALA BASHA 0213021WL0009623 DARAGALA HAJEEMALA BASHA 00415 SBIN0000955 617 617 Processed 12/05/2022 1121080935 MR DARAGALA HAJEEMALAMGBASHA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG23300420220462029 30/04/2022 Pedda Govindu 0213021WL0009623 Pedda Govindu 00415 SBIN0000955 823 823 Processed 12/05/2022 1121080957 MR BURANDODI PEDDAGOVINDU STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG23300420220462028 30/04/2022 Ranganna 0213021WL0009623 Ranganna 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080787 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23300420220462036 30/04/2022 jakeer 0213021WL0009623 jakeer 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080767 Mr POGAKULA JAKHEER THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23300420220462035 30/04/2022 Nabi Rasul 0213021WL0009623 Nabi Rasul 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080766 MR RALLADODDI POGAKULA NABI RASOOL STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-009-012/010376
(KADIMETLA) 		0213021000NRG23300420220462041 30/04/2022 Hussain 0213021WL0009623 Hussain 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080926 MR SHAIK HUSEN STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-009-012/010377
(KADIMETLA) 		0213021000NRG23300420220462042 30/04/2022 Pedda Rhamatulla 0213021WL0009623 Pedda Rhamatulla 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080760 MR BAGILI PEDDA RAHAMTULLA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23300420220462043 30/04/2022 Lingamaiah 0213021WL0009623 Lingamaiah 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080947 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG23300420220462044 30/04/2022 SHAIK ISMAIL 0213021WL0009623 SHAIK ISMAIL 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080940 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG23300420220462045 30/04/2022 GOLLA LINGAMDINNE SOMAIAH 0213021WL0009623 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 823 823 Processed 12/05/2022 1121080931 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-009-012/010389
(KADIMETLA) 		0213021000NRG23300420220462046 30/04/2022 Haribabu 0213021WL0009623 Haribabu 00415 SBIN0000955 1234 1234 Rejected 12/05/2022 1121080832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 YEMMIGANUR AP-13-021-009-012/010391
(KADIMETLA) 		0213021000NRG23300420220462049 30/04/2022 Raamudu 0213021WL0009623 Raamudu 00415 SBIN0000955 617 617 Processed 12/05/2022 1121080920 MR DONIGALLA RAMUDU STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG23300420220462050 30/04/2022 Srinivasulu 0213021WL0009623 Srinivasulu 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080801 GOLADONI SRINIVASULU AXIS BANK(607153)
32 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG23300420220462051 30/04/2022 Ma Basha 0213021WL0009623 Ma Basha 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080818 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG23300420220462054 30/04/2022 CHAND BASHA 0213021WL0009623 CHAND BASHA 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080955 MR KATIKE CHAND BASHA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG23300420220462055 30/04/2022 mandakallu 0213021WL0009623 mandakallu 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080943 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-009-012/010407
(KADIMETLA) 		0213021000NRG23300420220462057 30/04/2022 Sudhakar 0213021WL0009623 Sudhakar 00415 SBIN0000955 823 823 Processed 12/05/2022 1121080952 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG23300420220462059 30/04/2022 Iranna 0213021WL0009623 Iranna 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080855 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23300420220462065 30/04/2022 kajja bai 0213021WL0009623 kajja bai 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080802 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG23300420220462066 30/04/2022 SILIGANDLA MAHABASHA 0213021WL0009623 SILIGANDLA MAHABASHA 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080939 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23300420220462067 30/04/2022 maktham 0213021WL0009623 maktham 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080932 MULLA MAKTHU VALI CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-009-012/010445
(KADIMETLA) 		0213021000NRG23300420220462076 30/04/2022 BOYA NAGALAKSHMI 0213021WL0009623 BOYA NAGALAKSHMI 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080927 MS BOYA NAGALAXMI STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23300420220462080 30/04/2022 lakshmappa 0213021WL0009623 lakshmappa 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080936 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-009-012/010464
(KADIMETLA) 		0213021000NRG23300420220462083 30/04/2022 Rangaswamy 0213021WL0009623 Rangaswamy 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080933 MR BOYA RANGASWAMI STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG23300420220462088 30/04/2022 Thimmappa 0213021WL0009623 Thimmappa 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080786 Mr GOLLADONI THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23300420220462091 30/04/2022 Shaik Shavali 0213021WL0009623 Shaik Shavali 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080800 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23300420220462093 30/04/2022 Anjineya 0213021WL0009623 Anjineya 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080937 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-009-012/010488
(KADIMETLA) 		0213021000NRG23300420220462095 30/04/2022 Paparayudu 0213021WL0009623 Paparayudu 00415 SBIN0000955 411 411 Processed 12/05/2022 1121080928 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG23300420220462096 30/04/2022 Arjun 0213021WL0009623 Arjun 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080948 MR BOYA ARJUN STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG23300420220462097 30/04/2022 Sekhar 0213021WL0009623 Sekhar 00415 SBIN0000955 1234 1234 Processed 12/05/2022 1121080946 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23300420220462098 30/04/2022 raghavendra 0213021WL0009623 raghavendra 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080827 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG23300420220462099 30/04/2022 rama nayudu 0213021WL0009623 rama nayudu 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080945 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23300420220462101 30/04/2022 shaheed 0213021WL0009623 shaheed 00415 SBIN0000955 1029 1029 Processed 12/05/2022 1121080944 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23300420220462249 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080781 MRS N LAXMI WO N RAMANJINEYULU STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23300420220462248 30/04/2022 Raamamjineyulu 0213021WL0009628 Raamamjineyulu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080768 MR RAMANJINI N STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23300420220462251 30/04/2022 shankar 0213021WL0009628 shankar 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080908 MR NADIMIGERI SHANKAR STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23300420220462250 30/04/2022 Somulamma 0213021WL0009628 Somulamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080898 NADIMIGERI ANJINAIAH INDIAN OVERSEAS BANK(508541)
56 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG23300420220462252 30/04/2022 Narasappa 0213021WL0009628 Narasappa 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080866 VELUPALA NARASAPPA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG23300420220462253 30/04/2022 Naagalakshmi 0213021WL0009628 Naagalakshmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080887 MRS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23300420220462257 30/04/2022 Narasamma 0213021WL0009628 Narasamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080864 NADIMIGERI NARASAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23300420220462258 30/04/2022 Shrinivaasulu 0213021WL0009628 Shrinivaasulu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080776 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23300420220462261 30/04/2022 Chennamma 0213021WL0009628 Chennamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080837 MRS VATTI CHENNAMMA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23300420220462263 30/04/2022 Rangamma 0213021WL0009628 Rangamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080930 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23300420220462264 30/04/2022 Naagamma 0213021WL0009628 Naagamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080959 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23300420220462266 30/04/2022 HARIJANA RAMANJI 0213021WL0009628 HARIJANA RAMANJI 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080911 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23300420220462267 30/04/2022 HARIJANA SUVARNAMMA 0213021WL0009628 HARIJANA SUVARNAMMA 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080923 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23300420220462268 30/04/2022 Basamma 0213021WL0009628 Basamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080782 MRS BASAMMA K STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23300420220462270 30/04/2022 Allayya 0213021WL0009628 Allayya 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080889 MR KAPATICHAKALI ALLAIAH STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23300420220462271 30/04/2022 Govimdamma 0213021WL0009628 Govimdamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080888 MRS KAPATICHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-016-020/010027
(DEVIBETTA) 		0213021000NRG23300420220462273 30/04/2022 Venkatesh 0213021WL0009628 Venkatesh 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080954 MR GANDHALAM MADIGA VENKATESH STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23300420220462274 30/04/2022 Kamalamma 0213021WL0009628 Kamalamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080774 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23300420220462275 30/04/2022 Mariyamma 0213021WL0009628 Mariyamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080900 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG23300420220462276 30/04/2022 Anusuyamma 0213021WL0009628 Anusuyamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080799 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23300420220462277 30/04/2022 Binigeri Annayya 0213021WL0009628 Binigeri Annayya 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080906 MR GANDHALA ANNAIAH STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23300420220462278 30/04/2022 Rangamma 0213021WL0009628 Rangamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080892 MRS GANDHALA RANGAMMA STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23300420220462280 30/04/2022 RAVI KUMAR 0213021WL0009628 RAVI KUMAR 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080840 MR BANTUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23300420220462281 30/04/2022 Jayamma 0213021WL0009628 Jayamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080779 MRS JAYAMMA HARIJANA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23300420220462282 30/04/2022 Suvarna 0213021WL0009628 Suvarna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080891 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23300420220462283 30/04/2022 Jayamma 0213021WL0009628 Jayamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080849 MISS G JAYAMMA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23300420220462284 30/04/2022 ratnamma 0213021WL0009628 ratnamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080821 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23300420220462286 30/04/2022 GANDHALA RAJU 0213021WL0009628 GANDHALA RAJU 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080803 Mr GANDHALA RAJU INDIAN BANK(607105)
80 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23300420220462285 30/04/2022 Manikyamma 0213021WL0009628 Manikyamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080780 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG23300420220462287 30/04/2022 Tippamma 0213021WL0009628 Tippamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080925 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-016-020/010039
(DEVIBETTA) 		0213021000NRG23300420220462288 30/04/2022 Narasamma 0213021WL0009628 Narasamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080951 NARASAMMA UNION BANK OF INDIA(508500)
83 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23300420220462289 30/04/2022 Hanumamtamma 0213021WL0009628 Hanumamtamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080893 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23300420220462290 30/04/2022 Chinna Urukumdu 0213021WL0009628 Chinna Urukumdu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080785 K URUKUNDU UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23300420220462293 30/04/2022 Somakka 0213021WL0009628 Somakka 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080904 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23300420220462294 30/04/2022 Somanna 0213021WL0009628 Somanna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080958 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
87 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG23300420220462295 30/04/2022 CHANDARMMA 0213021WL0009628 CHANDARMMA 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080953 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23300420220462300 30/04/2022 Hanumamtu 0213021WL0009628 Hanumamtu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080793 MR NADIMIGERI HANUMANTHU STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23300420220462301 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080869 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG23300420220462303 30/04/2022 Someswaramma 0213021WL0009628 Someswaramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080790 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23300420220462305 30/04/2022 Paarvati 0213021WL0009628 Paarvati 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080902 MRS POLUKANTI PARVATI STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23300420220462304 30/04/2022 Shamkarappa 0213021WL0009628 Shamkarappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080903 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23300420220462307 30/04/2022 Anjanamma 0213021WL0009628 Anjanamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080805 MRS MADAVARAM ANJINAMMA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23300420220462306 30/04/2022 Shamkarappa 0213021WL0009628 Shamkarappa 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080863 MR MG SHANKARAPPA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23300420220462308 30/04/2022 Somesh 0213021WL0009628 Somesh 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080841 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
96 YEMMIGANUR AP-13-021-016-020/010062
(DEVIBETTA) 		0213021000NRG23300420220462309 30/04/2022 CHAKALI SAVITRI 0213021WL0009628 CHAKALI SAVITRI 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080879 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23300420220462310 30/04/2022 Kasimappa 0213021WL0009628 Kasimappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080828 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23300420220462311 30/04/2022 Saavitri 0213021WL0009628 Saavitri 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080845 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-016-020/010064
(DEVIBETTA) 		0213021000NRG23300420220462312 30/04/2022 Pramila 0213021WL0009628 Pramila 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080814 MRS HARIJANA PRAMILAMMA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23300420220462313 30/04/2022 Hanummtu 0213021WL0009628 Hanummtu 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080871 DAYYALLA HANUMANTHU UNION BANK OF INDIA(508500)
101 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23300420220462314 30/04/2022 Maadevi 0213021WL0009628 Maadevi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080877 MRS POLIKANTI MADEVI STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23300420220462316 30/04/2022 Hemavati 0213021WL0009628 Hemavati 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080796 MRS GOLLA HAIMAVATHI STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23300420220462315 30/04/2022 Yellappa 0213021WL0009628 Yellappa 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080823 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23300420220462317 30/04/2022 Paalakshi 0213021WL0009628 Paalakshi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080820 MR PRAHALAD G STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-016-020/010069
(DEVIBETTA) 		0213021000NRG23300420220462318 30/04/2022 NGAGA LAKSHMI 0213021WL0009628 NGAGA LAKSHMI 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080918 G NAGALAKSHMI LTI UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23300420220462320 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080868 MRS N PEDDALAKSHMI STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23300420220462322 30/04/2022 ELLAPARI LAKSHMI 0213021WL0009628 ELLAPARI LAKSHMI 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080857 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23300420220462324 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080924 MS POLIKAL LAKSHMI STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23300420220462326 30/04/2022 Hanumamtamma 0213021WL0009628 Hanumamtamma 00415 SBIN0000955 484 484 Processed 12/05/2022 1121080897 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-016-020/010079
(DEVIBETTA) 		0213021000NRG23300420220462327 30/04/2022 Govimdamma 0213021WL0009628 Govimdamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080895 MRS GANGIREDDYGOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23300420220462328 30/04/2022 Narasimudu 0213021WL0009628 Narasimudu 00415 SBIN0000955 484 484 Processed 12/05/2022 1121080839 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23300420220462329 30/04/2022 Jyoti 0213021WL0009628 Jyoti 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080784 MRS JYOTHI J STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23300420220462331 30/04/2022 jyothi 0213021WL0009628 jyothi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080942 MRS REDDYMANU JYOTHI STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23300420220462330 30/04/2022 Naagabushappa 0213021WL0009628 Naagabushappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080819 MR NAGABHUSHANAM REDDYMANI GOLLA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG23300420220462332 30/04/2022 RANGASWAMI 0213021WL0009628 RANGASWAMI 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080956 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG23300420220462334 30/04/2022 Gouramma 0213021WL0009628 Gouramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080896 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23300420220462335 30/04/2022 Hanumappa 0213021WL0009628 Hanumappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080878 MR POLIKANTI HANUMANNA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23300420220462336 30/04/2022 Lakshmi Devi 0213021WL0009628 Lakshmi Devi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080929 MRS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23300420220462337 30/04/2022 Nallareddi 0213021WL0009628 Nallareddi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080775 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23300420220462338 30/04/2022 Anjanamma 0213021WL0009628 Anjanamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080809 MRS VATTI PARVATHAMMA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23300420220462342 30/04/2022 Ramalingaswaami 0213021WL0009628 Ramalingaswaami 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080815 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23300420220462343 30/04/2022 Suvarnamma 0213021WL0009628 Suvarnamma 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080816 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG23300420220462345 30/04/2022 Eramma 0213021WL0009628 Eramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080812 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23300420220462346 30/04/2022 Ranganna 0213021WL0009628 Ranganna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080765 MR REDDYMANU RANGANNA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23300420220462347 30/04/2022 Saraswati 0213021WL0009628 Saraswati 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080861 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG23300420220462348 30/04/2022 Paarwati 0213021WL0009628 Paarwati 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080795 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23300420220462350 30/04/2022 Kaalamma 0213021WL0009628 Kaalamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080772 MRS KAMMARI KALAMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23300420220462351 30/04/2022 Narasayya 0213021WL0009628 Narasayya 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080872 GOLLA NARASANNA UNION BANK OF INDIA(508500)
129 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23300420220462352 30/04/2022 Padmavati 0213021WL0009628 Padmavati 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080874 MRS GUDURU PADMAVATI STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23300420220462353 30/04/2022 Chinna Giddayya 0213021WL0009628 Chinna Giddayya 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080870 GOLLA CHINNA GIDDIAH UNION BANK OF INDIA(508500)
131 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23300420220462354 30/04/2022 Narasamma 0213021WL0009628 Narasamma 00415 SBIN0000955 484 484 Processed 12/05/2022 1121080875 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23300420220462356 30/04/2022 Ayyamma 0213021WL0009628 Ayyamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080783 MRS AYYAMMA G STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23300420220462355 30/04/2022 Muneppa 0213021WL0009628 Muneppa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080876 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
134 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23300420220462357 30/04/2022 Govindamma 0213021WL0009628 Govindamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080907 MRS MALA CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23300420220462359 30/04/2022 Pulikonda 0213021WL0009628 Pulikonda 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080808 MR BOYA PULLIKONDA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23300420220462358 30/04/2022 Rangamma 0213021WL0009628 Rangamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080847 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG23300420220462363 30/04/2022 Naagendramma 0213021WL0009628 Naagendramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080899 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23300420220462364 30/04/2022 Battini Keshanna 0213021WL0009628 Battini Keshanna 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080797 BATHINA KESHANNA UNION BANK OF INDIA(508500)
139 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23300420220462365 30/04/2022 Sankaramma 0213021WL0009628 Sankaramma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080949 MS BATHINI SHANKARAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-016-020/010117
(DEVIBETTA) 		0213021000NRG23300420220462366 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080856 MALA LAKSHMI UCO BANK(607066)
141 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23300420220462370 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080867 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23300420220462369 30/04/2022 Narasimulu 0213021WL0009628 Narasimulu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080777 MR N NARASIMHULU STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23300420220462372 30/04/2022 Anjanamma 0213021WL0009628 Anjanamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080865 NADIMIGIRI ANJINAMMA LTI W O N GOPAL UNION BANK OF INDIA(508500)
144 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23300420220462373 30/04/2022 Hanumantamma 0213021WL0009628 Hanumantamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080858 MRS REDDYMANU HANUMANTHAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23300420220462374 30/04/2022 Madevamma 0213021WL0009628 Madevamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080881 MRS NADIMIGERI MAHADEVI STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23300420220462375 30/04/2022 Narasappa 0213021WL0009628 Narasappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080813 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23300420220462376 30/04/2022 veereshamma 0213021WL0009628 veereshamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080921 MRS K VEERESHAMMA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23300420220462380 30/04/2022 Jayamma 0213021WL0009628 Jayamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080791 MRS BULLI BULLI CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23300420220462379 30/04/2022 Naagappa 0213021WL0009628 Naagappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080778 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-016-020/010134
(DEVIBETTA) 		0213021000NRG23300420220462381 30/04/2022 Saavitramma 0213021WL0009628 Saavitramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080894 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-016-020/010137
(DEVIBETTA) 		0213021000NRG23300420220462382 30/04/2022 Raamulamma 0213021WL0009628 Raamulamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080922 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23300420220462383 30/04/2022 NADIMIGERI GOLLA RANGAMMA 0213021WL0009628 NADIMIGERI GOLLA RANGAMMA 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080884 MRS NADIMIGERIGOLLA RANGAMMA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23300420220462386 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080873 MR GOLLA LAKSHMI STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23300420220462385 30/04/2022 Nagendra 0213021WL0009628 Nagendra 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080852 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23300420220462388 30/04/2022 BOYA LAKSHMI 0213021WL0009628 BOYA LAKSHMI 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080909 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23300420220462387 30/04/2022 Pedda Doddappa 0213021WL0009628 Pedda Doddappa 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080854 MR BOYA PEDDADODDAPPA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-016-020/010155
(DEVIBETTA) 		0213021000NRG23300420220462389 30/04/2022 Naagamma 0213021WL0009628 Naagamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080910 MRS VADDE NAGAMMA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23300420220462390 30/04/2022 Eranna 0213021WL0009628 Eranna 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080789 MRS K ERAMMA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG23300420220462393 30/04/2022 Aamjanamma 0213021WL0009628 Aamjanamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080794 MRS KOGILATHOTA ANJINAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG23300420220462392 30/04/2022 Paapanna 0213021WL0009628 Paapanna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080792 MR KOGILATHOTA PAPANNA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23300420220462395 30/04/2022 Naagi Reddi 0213021WL0009628 Naagi Reddi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080769 MR NAGI REDDY VATTI YEMMIGANUR STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23300420220462396 30/04/2022 Narasamma 0213021WL0009628 Narasamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080880 MRS VATTI NARASAMMA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG23300420220462397 30/04/2022 Venkateswaramma 0213021WL0009628 Venkateswaramma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080901 MRS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23300420220462401 30/04/2022 Govindamma 0213021WL0009628 Govindamma 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080848 MRS REDDYMANU GOVINDAMMA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23300420220462402 30/04/2022 venaktesh 0213021WL0009628 venaktesh 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080851 MR REDDYMANU VENKATESH STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-016-020/010182
(DEVIBETTA) 		0213021000NRG23300420220462404 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080822 GURUMA LAKSHMI UNION BANK OF INDIA(508500)
167 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23300420220462406 30/04/2022 Laxmi 0213021WL0009628 Laxmi 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080810 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23300420220462405 30/04/2022 Narasanna 0213021WL0009628 Narasanna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080905 NARASANNA C CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-016-020/010186
(DEVIBETTA) 		0213021000NRG23300420220462407 30/04/2022 Giddayya 0213021WL0009628 Giddayya 00415 SBIN0000955 1209 1209 Rejected 12/05/2022 1121080824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23300420220462409 30/04/2022 Naagalakshmi 0213021WL0009628 Naagalakshmi 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080825 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23300420220462408 30/04/2022 Nagaraaju 0213021WL0009628 Nagaraaju 00415 SBIN0000955 967 967 Processed 12/05/2022 1121080771 MR KOGILA TOTA GOLLA NAGARAJU STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG23300420220462411 30/04/2022 GOLLA AYYANNA 0213021WL0009628 GOLLA AYYANNA 00415 SBIN0000955 726 726 Processed 12/05/2022 1121080941 MR KOGILATOTA GOLLA AYYANNA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG23300420220462412 30/04/2022 Hanumantamma 0213021WL0009628 Hanumantamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080811 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23300420220462417 30/04/2022 Yallamma 0213021WL0009628 Yallamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080773 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23300420220462421 30/04/2022 Dhanunjayya 0213021WL0009628 Dhanunjayya 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080886 MRS CHAKALI DHANUNJAYA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23300420220462420 30/04/2022 Thikkamma 0213021WL0009628 Thikkamma 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080890 MRS CHAKALI THIKKAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23300420220462419 30/04/2022 Thikkanna 0213021WL0009628 Thikkanna 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080885 C THIKKANNA UNION BANK OF INDIA(508500)
178 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23300420220462423 30/04/2022 Govindu 0213021WL0009628 Govindu 00415 SBIN0000955 1209 1209 Processed 12/05/2022 1121080853 MR MALA GOVINDHU STATE BANK OF INDIA(508548)
SubTotal 182932 182932
179 YEMMIGANUR AP-13-021-009-012/010313
(KADIMETLA) 		0213021000NRG23300420220462014 30/04/2022 Najir 0213021WL0009623 Najir 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080833 MR KATIKA YERRA NAZEER STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-009-012/010315
(KADIMETLA) 		0213021000NRG23300420220462015 30/04/2022 Nabi Rasul 0213021WL0009623 Nabi Rasul 00415 SBIN0001804 1029 1029 Processed 12/05/2022 1121080762 MR DARAGALA NABIRASUL STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23300420220462017 30/04/2022 abdul nabi 0213021WL0009623 abdul nabi 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080912 MR KATIKE ABDUL NABHI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-009-012/010323
(KADIMETLA) 		0213021000NRG23300420220462018 30/04/2022 Bala Ramudu 0213021WL0009623 Bala Ramudu 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080737 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-009-012/010326
(KADIMETLA) 		0213021000NRG23300420220462021 30/04/2022 Bhaskar 0213021WL0009623 Bhaskar 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080770 MR BHASKAR GOLLA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-009-012/010332
(KADIMETLA) 		0213021000NRG23300420220462024 30/04/2022 Timmappa 0213021WL0009623 Timmappa 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080860 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
185 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG23300420220462030 30/04/2022 Hussen Basha 0213021WL0009623 Hussen Basha 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080764 MR USEN BHASHA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG23300420220462031 30/04/2022 Venkatesh 0213021WL0009623 Venkatesh 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080883 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23300420220462032 30/04/2022 BOYA NAGAPPA 0213021WL0009623 BOYA NAGAPPA 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080850 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-009-012/010369
(KADIMETLA) 		0213021000NRG23300420220462037 30/04/2022 Kasimsab 0213021WL0009623 Kasimsab 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080882 MR BAGILI KHASIM SAB STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-009-012/010371
(KADIMETLA) 		0213021000NRG23300420220462038 30/04/2022 Mahaboob Basha 0213021WL0009623 Mahaboob Basha 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080763 MR MARUMULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-009-012/010376
(KADIMETLA) 		0213021000NRG23300420220462040 30/04/2022 Hasan 0213021WL0009623 Hasan 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080817 MR SHAIK HASAN SAB STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG23300420220462052 30/04/2022 Kaleel Baasha 0213021WL0009623 Kaleel Baasha 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080738 MR K KHALEEL BASHA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-009-012/010399
(KADIMETLA) 		0213021000NRG23300420220462053 30/04/2022 khasim 0213021WL0009623 khasim 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080759 MR PINJARI KASHIM STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG23300420220462058 30/04/2022 dastagiri 0213021WL0009623 dastagiri 00415 SBIN0001804 1029 1029 Processed 12/05/2022 1121080806 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23300420220462060 30/04/2022 mahammad 0213021WL0009623 mahammad 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080835 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23300420220462061 30/04/2022 useni 0213021WL0009623 useni 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080838 Mr S USEN SAHEB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG23300420220462062 30/04/2022 DARAGALA MAHABOOB BASHA 0213021WL0009623 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080761 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-009-012/010417
(KADIMETLA) 		0213021000NRG23300420220462063 30/04/2022 chinna muni 0213021WL0009623 chinna muni 00415 SBIN0001804 1029 1029 Processed 12/05/2022 1121080757 MR MEKALA CHINAMUNI STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23300420220462068 30/04/2022 chand basha 0213021WL0009623 chand basha 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080834 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23300420220462069 30/04/2022 nagaraju 0213021WL0009623 nagaraju 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080842 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-009-012/010429
(KADIMETLA) 		0213021000NRG23300420220462070 30/04/2022 krishna 0213021WL0009623 krishna 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080843 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG23300420220462072 30/04/2022 ma basha 0213021WL0009623 ma basha 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080830 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG23300420220462073 30/04/2022 BOYA MANDAKALLU 0213021WL0009623 BOYA MANDAKALLU 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080758 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-009-012/010442
(KADIMETLA) 		0213021000NRG23300420220462074 30/04/2022 shakuntala 0213021WL0009623 shakuntala 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080807 MRS GOLLA DONI SHANKUNTHALA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-009-012/010463
(KADIMETLA) 		0213021000NRG23300420220462082 30/04/2022 Nagendra 0213021WL0009623 Nagendra 00415 SBIN0001804 1234 1234 Rejected 12/05/2022 1121080915 Account closed
205 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23300420220462084 30/04/2022 Govindu 0213021WL0009623 Govindu 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080829 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23300420220462085 30/04/2022 Timmakka 0213021WL0009623 Timmakka 00415 SBIN0001804 1234 1234 Rejected 12/05/2022 1121080826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 YEMMIGANUR AP-13-021-009-012/010468
(KADIMETLA) 		0213021000NRG23300420220462086 30/04/2022 Thikkamma 0213021WL0009623 Thikkamma 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080844 MRS GOLLA THIMMAKKA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG23300420220462089 30/04/2022 Lakshmi 0213021WL0009623 Lakshmi 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080862 MRS GOLLA DONI LAKSHMI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-009-012/010483
(KADIMETLA) 		0213021000NRG23300420220462094 30/04/2022 Doni Sriramulu 0213021WL0009623 Doni Sriramulu 00415 SBIN0001804 1234 1234 Processed 12/05/2022 1121080917 MR GOLADONI SRIRAMULU STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-009-012/010506
(KADIMETLA) 		0213021000NRG23300420220462100 30/04/2022 RAHIMAN 0213021WL0009623 RAHIMAN 00415 SBIN0001804 823 823 Processed 12/05/2022 1121080913 MR KATIKE RAHIMAAN STATE BANK OF INDIA(508548)
SubTotal 38462 38462
211 YEMMIGANUR AP-13-021-009-012/010324
(KADIMETLA) 		0213021000NRG23300420220462019 30/04/2022 Anjineya 0213021WL0009623 Anjineya 00415 SBIN0003733 1029 1029 Processed 12/05/2022 1121080934 MR BOYA ANJANANAYYA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-009-012/010359
(KADIMETLA) 		0213021000NRG23300420220462034 30/04/2022 Papa Rayudu 0213021WL0009623 Papa Rayudu 00415 SBIN0003733 1234 1234 Processed 12/05/2022 1121080756 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-009-012/010389
(KADIMETLA) 		0213021000NRG23300420220462047 30/04/2022 Lathith Kumar 0213021WL0009623 Lathith Kumar 00415 SBIN0003733 1029 1029 Processed 12/05/2022 1121080831 MR LALITH KUMAR GOLLA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23300420220462048 30/04/2022 Mahaboob Basha 0213021WL0009623 Mahaboob Basha 00415 SBIN0003733 1234 1234 Processed 12/05/2022 1121080788 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG23300420220462077 30/04/2022 bade sab 0213021WL0009623 bade sab 00415 SBIN0003733 823 823 Processed 12/05/2022 1121080914 BOYA CHINNA BADESAB CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23300420220462092 30/04/2022 Devaputra 0213021WL0009623 Devaputra 00415 SBIN0003733 823 823 Processed 12/05/2022 1121080916 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
SubTotal 6172 6172
217 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23300420220462279 30/04/2022 ANIL KUMAR 0213021WL0009628 ANIL KUMAR 00415 SBIN0012908 1209 1209 Processed 12/05/2022 1121080798 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23300420220462391 30/04/2022 urukundu 0213021WL0009628 urukundu 00415 SBIN0012908 1209 1209 Processed 12/05/2022 1121080978 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 2418 2418
219 YEMMIGANUR AP-13-021-009-012/010335
(KADIMETLA) 		0213021000NRG23300420220462025 30/04/2022 Timmappa 0213021WL0009623 Timmappa 00415 SBIN0021049 1234 1234 Processed 12/05/2022 1121080976 Mr THIMMAPPA GOLLADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG23300420220462075 30/04/2022 usen peera 0213021WL0009623 usen peera 00415 SBIN0021049 1234 1234 Processed 12/05/2022 1121080977 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
SubTotal 2468 2468
221 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23300420220462416 30/04/2022 Lakshmi 0213021WL0009628 Lakshmi 00468 UBIN0806528 1209 1209 Processed 12/05/2022 1121080973 REDDIMANU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1209 1209
222 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23300420220462361 30/04/2022 Narasimudu 0213021WL0009628 Narasimudu 00468 UBIN0900427 1209 1209 Processed 12/05/2022 1121080968 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG23300420220462384 30/04/2022 Aadi Reddi 0213021WL0009628 Aadi Reddi 00468 UBIN0900427 1209 1209 Processed 12/05/2022 1121080744 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
SubTotal 2418 2418
224 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23300420220462255 30/04/2022 Pushpavati 0213021WL0009628 Pushpavati 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080967 REDDYMANI GOLLA PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
225 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23300420220462256 30/04/2022 Narasimulu 0213021WL0009628 Narasimulu 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080724 MR NADIMIGERI PEDDANARASIMHULU STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23300420220462259 30/04/2022 narasamma 0213021WL0009628 narasamma 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080971 MANGALI NARASAMMA UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23300420220462262 30/04/2022 Anjanappa 0213021WL0009628 Anjanappa 00468 UBIN0904121 726 726 Processed 12/05/2022 1121080731 BANTHUPALLI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23300420220462272 30/04/2022 CHAKALI URUKUNDU 0213021WL0009628 CHAKALI URUKUNDU 00468 UBIN0904121 726 726 Processed 12/05/2022 1121080972 KAPATI CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23300420220462292 30/04/2022 Jaganaath 0213021WL0009628 Jaganaath 00468 UBIN0904121 726 726 Processed 12/05/2022 1121080728 POLUKANTI JAGANNATH L H T UNION BANK OF INDIA(508500)
230 YEMMIGANUR AP-13-021-016-020/010053
(DEVIBETTA) 		0213021000NRG23300420220462298 30/04/2022 Mastan 0213021WL0009628 Mastan 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080966 MR VADDE MASTHAN STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23300420220462319 30/04/2022 Rangappa 0213021WL0009628 Rangappa 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080729 N RANGANNA LTI UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23300420220462323 30/04/2022 GIDDAIAH 0213021WL0009628 GIDDAIAH 00468 UBIN0904121 967 967 Processed 12/05/2022 1121080734 DAYYALA GIDDAIAH LHT UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23300420220462325 30/04/2022 Nagendra 0213021WL0009628 Nagendra 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080730 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23300420220462371 30/04/2022 N GOPAL 0213021WL0009628 N GOPAL 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080727 N GOPAL LTI UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-016-020/010130
(DEVIBETTA) 		0213021000NRG23300420220462377 30/04/2022 Eranna 0213021WL0009628 Eranna 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080725 GOLLA MADHAVARAM ERANNA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG23300420220462399 30/04/2022 VENKATESH 0213021WL0009628 VENKATESH 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080733 GOLLA M VENKATESWARLU ALIAS GOLLA VENKAT UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23300420220462403 30/04/2022 pallavi 0213021WL0009628 pallavi 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080732 GOLLA PALLAVI UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-016-020/010206
(DEVIBETTA) 		0213021000NRG23300420220462418 30/04/2022 Govindamma 0213021WL0009628 Govindamma 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080735 MR EDIGA GOVINDAMMA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23300420220462422 30/04/2022 MALA LAKSHMI 0213021WL0009628 MALA LAKSHMI 00468 UBIN0904121 1209 1209 Processed 12/05/2022 1121080970 MALA LAKSHMI UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23300420220462424 30/04/2022 N ERAMMA 0213021WL0009628 N ERAMMA 00468 UBIN0904121 967 967 Processed 12/05/2022 1121080969 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23300420220462425 30/04/2022 N NARASIMHULU 0213021WL0009628 N NARASIMHULU 00468 UBIN0904121 967 967 Processed 12/05/2022 1121080726 N NARASIMHULU LTI UNION BANK OF INDIA(508500)
SubTotal 19587 19587
242 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23300420220462260 30/04/2022 Kistanna 0213021WL0009628 Kistanna 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080750 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-016-020/010023
(DEVIBETTA) 		0213021000NRG23300420220462265 30/04/2022 Veereshamma 0213021WL0009628 Veereshamma 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080975 R VEERESHAMMA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23300420220462291 30/04/2022 Saraswati 0213021WL0009628 Saraswati 00468 UBIN0918938 726 726 Processed 12/05/2022 1121080745 K SARASWATHI UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-016-020/010056
(DEVIBETTA) 		0213021000NRG23300420220462302 30/04/2022 Bagyamma 0213021WL0009628 Bagyamma 00468 UBIN0918938 726 726 Processed 12/05/2022 1121080753 C BAGHYAMMA UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23300420220462321 30/04/2022 Swaami Giddayya 0213021WL0009628 Swaami Giddayya 00468 UBIN0918938 242 242 Processed 12/05/2022 1121080751 ELLAPALLI GIDAYYA UNION BANK OF INDIA(508500)
247 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23300420220462340 30/04/2022 CHAKALI MUNISWAMI 0213021WL0009628 CHAKALI MUNISWAMI 00468 UBIN0918938 967 967 Processed 12/05/2022 1121080964 CHAKALI MUNI SWAMY UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23300420220462341 30/04/2022 CHAKALI NAGAMMA 0213021WL0009628 CHAKALI NAGAMMA 00468 UBIN0918938 726 726 Rejected 12/05/2022 1121080974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23300420220462344 30/04/2022 Narashimulu 0213021WL0009628 Narashimulu 00468 UBIN0918938 484 484 Processed 12/05/2022 1121080748 REDDYMANI GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23300420220462349 30/04/2022 Narashimulu 0213021WL0009628 Narashimulu 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080743 KAMMARI NARASIMHUDU UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23300420220462360 30/04/2022 Rameswari 0213021WL0009628 Rameswari 00468 UBIN0918938 1209 1209 Rejected 12/05/2022 1121080747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23300420220462362 30/04/2022 Raamalingamma 0213021WL0009628 Raamalingamma 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080752 GOLLA RAMALINGAMMA UNION BANK OF INDIA(508500)
253 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG23300420220462367 30/04/2022 Lokanna 0213021WL0009628 Lokanna 00468 UBIN0918938 967 967 Processed 12/05/2022 1121080749 MR POLIKANTI LOKANNA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG23300420220462378 30/04/2022 TAAYAMMA 0213021WL0009628 TAAYAMMA 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080965 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23300420220462415 30/04/2022 Anjineyya 0213021WL0009628 Anjineyya 00468 UBIN0918938 1209 1209 Processed 12/05/2022 1121080746 GOLLA ANJINAYYA UNION BANK OF INDIA(508500)
SubTotal 13301 13301
Total 283676 283676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300422APB_FTO_36052 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2468
2 YEMMIGANUR AP0213021_300422APB_FTO_36052 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1209
3 YEMMIGANUR AP0213021_300422APB_FTO_36052 Canara Bank CNRB0003961 PULAKURTHY 1209
4 YEMMIGANUR AP0213021_300422APB_FTO_36052 Canara Bank CNRB0004494 YEMMIGANURU 3497
5 YEMMIGANUR AP0213021_300422APB_FTO_36052 Canara Bank CNRB0013378 YEMMIGANUR II 1209
6 YEMMIGANUR AP0213021_300422APB_FTO_36052 District Cooperative Central Bank APBL0013020 Yemmiganur 3908
7 YEMMIGANUR AP0213021_300422APB_FTO_36052 ICICI BANK ICIC0000687 ADONI 1209
8 YEMMIGANUR AP0213021_300422APB_FTO_36052 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 182932
9 YEMMIGANUR AP0213021_300422APB_FTO_36052 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 38462
10 YEMMIGANUR AP0213021_300422APB_FTO_36052 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 6172
11 YEMMIGANUR AP0213021_300422APB_FTO_36052 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 2418
12 YEMMIGANUR AP0213021_300422APB_FTO_36052 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2468
13 YEMMIGANUR AP0213021_300422APB_FTO_36052 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1209
14 YEMMIGANUR AP0213021_300422APB_FTO_36052 UNION BANK OF INDIA UBIN0900427 ADONI 2418
15 YEMMIGANUR AP0213021_300422APB_FTO_36052 UNION BANK OF INDIA UBIN0904121 SADAPURAM 19587
16 YEMMIGANUR AP0213021_300422APB_FTO_36052 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 13301

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